鼎龙科技
(603004)
| 流通市值：11.23亿 | | | 总市值：44.94亿 |
| 流通股本：5888.00万 | | | 总股本：2.36亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 341,148,953.79 | 184,959,488.13 | 702,280,466.42 | 540,104,376.31 |
| 营业收入 | 341,148,953.79 | 184,959,488.13 | 702,280,466.42 | 540,104,376.31 |
| 二、营业总成本 | 290,269,500.01 | 153,884,862.66 | 535,171,852.23 | 401,947,348.2 |
| 营业成本 | 225,976,689.63 | 120,788,553.36 | 444,126,022.17 | 335,451,344.48 |
| 税金及附加 | 3,404,579.59 | 1,683,902.54 | 8,328,260.51 | 6,132,919.75 |
| 销售费用 | 7,006,911.77 | 3,706,096.59 | 15,634,058.19 | 12,151,255.6 |
| 管理费用 | 22,013,153.02 | 9,054,222.6 | 50,944,686.76 | 32,645,977.61 |
| 研发费用 | 19,193,770.81 | 10,747,697.91 | 32,963,361.96 | 25,271,793.94 |
| 财务费用 | 12,674,395.19 | 7,904,389.66 | -16,824,537.36 | -9,705,943.18 |
| 其中:利息费用 | 413,620.81 | 216,233.6 | 1,123,527.93 | 595,363.1 |
| 其中:利息收入 | 4,743,152.34 | -1,647,893.67 | 9,101,807.26 | 6,815,509.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 252,141.83 | 1,934,661.06 | 2,870,475.62 | 2,376,497.09 |
| 加:投资收益 | 6,353,201.06 | 1,270,366.25 | 12,739,454 | 6,628,053.14 |
| 资产处置收益 | 990,421.8 | 711,835.97 | 298,848.39 | 123,359.94 |
| 资产减值损失(新) | -656,778.61 | -156,539.17 | -6,388,895.71 | -2,197,008.4 |
| 信用减值损失(新) | -53,776.47 | -1,889,190.31 | 1,214,047.61 | 767,498.25 |
| 其他收益 | 767,169.67 | 507,439.23 | 2,486,464.96 | 1,152,335.47 |
| 四、营业利润 | 58,531,833.06 | 33,453,198.5 | 180,329,009.06 | 147,007,763.6 |
| 加:营业外收入 | 111,104.59 | 54,337.02 | 897,871.12 | 380,599.35 |
| 减:营业外支出 | 472,897.03 | 206,595.38 | 378,039.32 | 535,983.03 |
| 五、利润总额 | 58,170,040.62 | 33,300,940.14 | 180,848,840.86 | 146,852,379.92 |
| 减:所得税费用 | 5,883,725.36 | 3,918,090.48 | 29,549,190.09 | 22,758,078.3 |
| 六、净利润 | 52,286,315.26 | 29,382,849.66 | 151,299,650.77 | 124,094,301.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,286,315.26 | 29,382,849.66 | 151,299,650.77 | 124,094,301.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,477,401.18 | 28,724,970.53 | 149,175,943.67 | 122,495,492.98 |
| 少数股东损益 | 808,914.08 | 657,879.13 | 2,123,707.1 | 1,598,808.64 |
| 扣除非经常损益后的净利润 | 45,167,878.68 | 25,367,209.15 | 130,977,203.39 | 114,452,213.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.63 | 0.52 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.63 | 0.52 |
| 八、其他综合收益 | -731,152.39 | -461,539.73 | 735,613.21 | 701,479.29 |
| 归属于母公司股东的其他综合收益 | -584,921.91 | -369,231.78 | 588,490.56 | 561,183.43 |
| 九、综合收益总额 | 51,555,162.87 | 28,921,309.93 | 152,035,263.98 | 124,795,780.91 |
| 归属于母公司股东的综合收益总额 | 50,892,479.27 | 28,355,738.75 | 149,764,434.23 | 123,056,676.41 |
| 归属于少数股东的综合收益总额 | 662,683.6 | 565,571.18 | 2,270,829.75 | 1,739,104.5 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |