鼎泰高科
(301377)
| 流通市值：179.64亿 | | | 总市值：1020.26亿 |
| 流通股本：7243.69万 | | | 总股本：4.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 814,116,509.93 | 2,143,538,078.96 | 1,457,322,044.31 | 904,268,854.04 |
| 营业收入 | 814,116,509.93 | 2,143,538,078.96 | 1,457,322,044.31 | 904,268,854.04 |
| 二、营业总成本 | 511,041,732.41 | 1,643,626,558.59 | 1,133,948,026.55 | 720,245,684.62 |
| 营业成本 | 380,563,935.72 | 1,235,929,416.83 | 865,311,320.19 | 549,393,553.48 |
| 税金及附加 | 4,407,685.99 | 16,760,544.99 | 12,017,702.18 | 7,438,836.56 |
| 销售费用 | 24,571,132.65 | 87,504,969.95 | 59,186,580.1 | 38,651,361.04 |
| 管理费用 | 52,902,964.61 | 159,371,126.32 | 102,095,296.35 | 63,620,385.6 |
| 研发费用 | 40,644,751.2 | 135,893,980.55 | 89,832,397.99 | 57,827,902.93 |
| 财务费用 | 7,951,262.24 | 8,166,519.95 | 5,504,729.74 | 3,313,645.01 |
| 其中:利息费用 | 2,811,046.78 | 8,604,713.03 | 5,885,451.72 | 4,140,245.55 |
| 其中:利息收入 | 377,981.89 | 2,713,326.68 | 1,886,512.86 | 1,195,032.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 591,983.55 | 3,779,703.53 | 3,217,687.69 | 2,354,763.01 |
| 加:投资收益 | 548,398.11 | 5,129,776.65 | 4,453,061.58 | 2,828,076.73 |
| 资产处置收益 | 66,778.83 | -690,545.67 | -692,190.67 | -142,607.57 |
| 资产减值损失(新) | -2,548,707.88 | -20,364,160.36 | -14,941,257.57 | -11,104,581.8 |
| 信用减值损失(新) | -9,136,007.92 | -21,281,979.74 | -12,636,796.92 | -7,719,346.08 |
| 其他收益 | 9,423,577.08 | 25,256,574.25 | 15,969,753.16 | 9,663,701.2 |
| 四、营业利润 | 302,020,799.29 | 491,740,889.03 | 318,744,275.03 | 179,903,174.91 |
| 加:营业外收入 | 7,561.33 | 503,449.43 | 148,773.77 | 108,498.3 |
| 减:营业外支出 | 131,995.78 | 493,887.01 | 200,702.04 | 170,017.18 |
| 五、利润总额 | 301,896,364.84 | 491,750,451.45 | 318,692,346.76 | 179,841,656.03 |
| 减:所得税费用 | 41,703,219.17 | 60,109,001.06 | 37,744,594.86 | 20,950,501.07 |
| 六、净利润 | 260,193,145.67 | 431,641,450.39 | 280,947,751.9 | 158,891,154.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 260,193,145.67 | 431,641,450.39 | 280,947,751.9 | 158,891,154.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 260,575,088.03 | 433,634,347.56 | 282,318,905.89 | 159,752,338.41 |
| 少数股东损益 | -381,942.36 | -1,992,897.17 | -1,371,153.99 | -861,183.45 |
| 扣除非经常损益后的净利润 | 255,440,666.75 | 409,031,737.75 | 262,631,105.2 | 147,822,173.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 1.06 | 0.69 | 0.39 |
| (二)稀释每股收益 | 0.64 | 1.06 | 0.69 | 0.39 |
| 八、其他综合收益 | -9,429,258.56 | 3,767,571.33 | 3,008,117.1 | 2,882,090.79 |
| 归属于母公司股东的其他综合收益 | -9,429,258.56 | 3,767,571.33 | 3,008,117.1 | 2,882,090.79 |
| 九、综合收益总额 | 250,763,887.11 | 435,409,021.72 | 283,955,869 | 161,773,245.75 |
| 归属于母公司股东的综合收益总额 | 251,145,829.47 | 437,401,918.89 | 285,327,022.99 | 162,634,429.2 |
| 归属于少数股东的综合收益总额 | -381,942.36 | -1,992,897.17 | -1,371,153.99 | -861,183.45 |
| 公告日期 | 2026-04-16 | 2026-03-27 | 2025-10-24 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |