骏鼎达
(301538)
| 流通市值：23.49亿 | | | 总市值：59.00亿 |
| 流通股本：3121.97万 | | | 总股本：7840.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 727,650,478.44 | 478,559,638.86 | 229,261,040.33 | 864,500,710 |
| 营业收入 | 727,650,478.44 | 478,559,638.86 | 229,261,040.33 | 864,500,710 |
| 二、营业总成本 | 561,877,025.15 | 364,059,840.77 | 178,089,855.21 | 660,409,414.19 |
| 营业成本 | 433,824,860.28 | 282,213,928.92 | 138,398,105.99 | 494,660,177.2 |
| 税金及附加 | 6,335,929.83 | 4,261,838.58 | 1,955,580.81 | 7,493,771.26 |
| 销售费用 | 43,683,841.03 | 28,203,551.86 | 14,111,929.58 | 61,184,542.01 |
| 管理费用 | 41,463,403.49 | 26,789,149.94 | 12,652,677.97 | 57,320,694.46 |
| 研发费用 | 35,267,854.55 | 22,793,615.58 | 10,681,905.6 | 41,603,967.74 |
| 财务费用 | 1,301,135.97 | -202,244.11 | 289,655.26 | -1,853,738.48 |
| 其中:利息费用 | 262,344.46 | 136,388.9 | 70,833.34 | 410,176.66 |
| 其中:利息收入 | 2,090,986.46 | 1,259,750.56 | 600,640.43 | 2,447,035.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 486,643.84 | 42,422.38 | 162,778.1 | 225,978.08 |
| 加:投资收益 | 3,073,651.45 | 2,244,890.53 | 1,389,508.75 | 4,560,172.51 |
| 资产处置收益 | -340,210.49 | -19,481.73 | 24,945.36 | 439,019.12 |
| 资产减值损失(新) | -8,628,393.96 | -6,936,274.68 | -662,441.26 | -5,866,492.18 |
| 信用减值损失(新) | 205,698.72 | 543,949.52 | 528,780.66 | -4,706,026.4 |
| 其他收益 | 3,780,988.9 | 2,935,645.89 | 2,205,879.22 | 7,990,901.31 |
| 四、营业利润 | 164,351,831.75 | 113,310,950 | 54,820,635.95 | 206,734,848.25 |
| 加:营业外收入 | 47,420.18 | 3,979.65 | 30,041.96 | 313,522.83 |
| 减:营业外支出 | 211,157.87 | 157,667.75 | 273,047.95 | 689,269.05 |
| 五、利润总额 | 164,188,094.06 | 113,157,261.9 | 54,577,629.96 | 206,359,102.03 |
| 减:所得税费用 | 26,982,800.71 | 18,575,589.49 | 7,502,542.55 | 30,383,353.44 |
| 六、净利润 | 137,205,293.35 | 94,581,672.41 | 47,075,087.41 | 175,975,748.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,205,293.35 | 94,581,672.41 | 47,075,087.41 | 175,975,748.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,205,293.35 | 94,581,672.41 | 47,075,087.41 | 175,975,748.59 |
| 扣除非经常损益后的净利润 | 132,904,042.63 | 91,425,737.86 | 44,729,473.3 | 168,248,956.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.75 | 1.21 | 0.84 | 3.29 |
| (二)稀释每股收益 | 1.75 | 1.21 | 0.84 | 3.29 |
| 八、其他综合收益 | - | - | - | -11,479.71 |
| 归属于母公司股东的其他综合收益 | - | - | - | -11,479.71 |
| 九、综合收益总额 | 137,205,293.35 | 94,581,672.41 | 47,075,087.41 | 175,964,268.88 |
| 归属于母公司股东的综合收益总额 | 137,205,293.35 | 94,581,672.41 | 47,075,087.41 | 175,964,268.88 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |