鼎龙科技
(603004)
| 流通市值：12.57亿 | | | 总市值：50.28亿 |
| 流通股本：5888.00万 | | | 总股本：2.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,172,674.69 | 700,189,596.31 | 485,127,673.37 | 319,901,278.52 |
| 营业收入 | 152,172,674.69 | 700,189,596.31 | 485,127,673.37 | 319,901,278.52 |
| 二、营业总成本 | 112,895,300.78 | 511,381,774.57 | 362,497,614.71 | 234,141,031.05 |
| 营业成本 | 92,355,260.93 | 433,678,586.45 | 294,059,773.24 | 195,865,762.13 |
| 税金及附加 | 1,858,900.29 | 5,651,843.71 | 3,122,054.08 | 2,016,238.53 |
| 销售费用 | 4,011,724.38 | 14,365,395.86 | 12,303,677.9 | 8,736,011 |
| 管理费用 | 10,021,878.49 | 42,766,637.89 | 28,303,709.79 | 22,818,461.18 |
| 研发费用 | 7,644,809.81 | 32,338,570.34 | 31,329,631.89 | 15,885,123.54 |
| 财务费用 | -2,997,273.12 | -17,419,259.68 | -6,621,232.19 | -11,180,565.33 |
| 其中:利息费用 | 48,758.53 | 828,346.31 | 420,598.02 | 111,348.15 |
| 其中:利息收入 | -1,516,175.31 | 15,112,217.42 | 12,527,337.01 | 10,372,446.58 |
| 加:公允价值变动收益 | 1,300,391.69 | 1,209,969.23 | 880,849.3 | 685,341 |
| 加:投资收益 | 1,931,309.69 | 6,617,353.66 | 1,985,292.09 | -752,963.48 |
| 资产处置收益 | - | 10,460.43 | -201,305.61 | -121,129.09 |
| 资产减值损失(新) | 75,324.08 | -5,895,273.7 | -3,885,932.37 | -3,683,670.36 |
| 信用减值损失(新) | 304,222.06 | 526,470.09 | 856,994.69 | -225,389.65 |
| 其他收益 | 240,976.42 | 3,570,120.3 | 3,523,649.26 | 842,710.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,129,597.85 | 194,846,921.75 | 125,789,606.02 | 82,505,146.16 |
| 加:营业外收入 | 752,816.01 | 3,244,513.37 | 734,226.91 | 723,793.6 |
| 减:营业外支出 | 323,871.89 | 2,206,846.57 | 143,059.2 | 70,322.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,558,541.97 | 195,884,588.55 | 126,380,773.73 | 83,158,616.97 |
| 减:所得税费用 | 7,262,096.17 | 31,091,303.37 | 17,524,228.3 | 10,545,799.63 |
| 六、净利润 | 36,296,445.8 | 164,793,285.18 | 108,856,545.43 | 72,612,817.34 |
| 持续经营净利润 | 36,296,445.8 | 164,793,285.18 | 108,856,545.43 | 72,612,817.34 |
| 归属于母公司股东的净利润 | 35,969,366.89 | 163,431,411.9 | 108,032,471.64 | 71,666,242.92 |
| 少数股东损益 | 327,078.91 | 1,361,873.28 | 824,073.79 | 946,574.42 |
| (一)基本每股收益 | 0.15 | 0.69 | 0.46 | 0.3 |
| (二)稀释每股收益 | 0.15 | 0.69 | 0.46 | 0.3 |
| 八、其他综合收益 | 235,664.05 | -175,256.1 | -6,786.39 | -116,865.08 |
| 归属于母公司股东的其他综合收益 | 188,531.24 | -140,204.88 | -5,429.11 | -93,492.07 |
| 九、综合收益总额 | 36,532,109.85 | 164,618,029.08 | 108,849,759.04 | 72,495,952.26 |
| 归属于母公司股东的综合收益总额 | 36,157,898.13 | 163,291,207.02 | 108,027,042.53 | 71,572,750.85 |
| 归属于少数股东的综合收益总额 | 374,211.72 | 1,326,822.06 | 822,716.51 | 923,201.41 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |