鼎龙科技
(603004)
| 流通市值：13.85亿 | | | 总市值：55.39亿 |
| 流通股本：5888.00万 | | | 总股本：2.36亿 |
| 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 | 540,104,376.31 | 350,922,397.47 | 152,172,674.69 | 700,189,596.31 |
| 营业收入 | 540,104,376.31 | 350,922,397.47 | 152,172,674.69 | 700,189,596.31 |
| 二、营业总成本 | 401,947,348.2 | 251,038,892.82 | 112,895,300.78 | 511,381,774.57 |
| 营业成本 | 335,451,344.48 | 218,336,291.36 | 92,355,260.93 | 433,678,586.45 |
| 税金及附加 | 6,132,919.75 | 3,618,638.97 | 1,858,900.29 | 5,651,843.71 |
| 销售费用 | 12,151,255.6 | 7,967,370.17 | 4,011,724.38 | 14,365,395.86 |
| 管理费用 | 32,645,977.61 | 22,163,868.5 | 10,021,878.49 | 42,766,637.89 |
| 研发费用 | 25,271,793.94 | 15,651,672.03 | 7,644,809.81 | 32,338,570.34 |
| 财务费用 | -9,705,943.18 | -16,698,948.21 | -2,997,273.12 | -17,419,259.68 |
| 其中:利息费用 | 595,363.1 | 197,350.94 | 48,758.53 | 828,346.31 |
| 其中:利息收入 | 6,815,509.38 | 4,683,421.56 | -1,516,175.31 | 15,112,217.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,376,497.09 | 2,238,377.81 | 1,300,391.69 | 1,209,969.23 |
| 加:投资收益 | 6,628,053.14 | 3,842,028.51 | 1,931,309.69 | 6,617,353.66 |
| 资产处置收益 | 123,359.94 | 29,459.94 | - | 10,460.43 |
| 资产减值损失(新) | -2,197,008.4 | -1,377,553.13 | 75,324.08 | -5,895,273.7 |
| 信用减值损失(新) | 767,498.25 | -424,886.06 | 304,222.06 | 526,470.09 |
| 其他收益 | 1,152,335.47 | 476,029.32 | 240,976.42 | 3,570,120.3 |
| 四、营业利润 | 147,007,763.6 | 104,666,961.04 | 43,129,597.85 | 194,846,921.75 |
| 加:营业外收入 | 380,599.35 | 369,699.44 | 752,816.01 | 3,244,513.37 |
| 减:营业外支出 | 535,983.03 | 443,866.07 | 323,871.89 | 2,206,846.57 |
| 五、利润总额 | 146,852,379.92 | 104,592,794.41 | 43,558,541.97 | 195,884,588.55 |
| 减:所得税费用 | 22,758,078.3 | 16,015,272.17 | 7,262,096.17 | 31,091,303.37 |
| 六、净利润 | 124,094,301.62 | 88,577,522.24 | 36,296,445.8 | 164,793,285.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,094,301.62 | 88,577,522.24 | 36,296,445.8 | 164,793,285.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,495,492.98 | 86,338,294.05 | 35,969,366.89 | 163,431,411.9 |
| 少数股东损益 | 1,598,808.64 | 2,239,228.19 | 327,078.91 | 1,361,873.28 |
| 扣除非经常损益后的净利润 | 114,452,213.4 | 81,152,208.9 | 32,952,873.62 | 152,967,277.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.37 | 0.15 | 0.69 |
| (二)稀释每股收益 | 0.52 | 0.37 | 0.15 | 0.69 |
| 八、其他综合收益 | 701,479.29 | 934,151.9 | 235,664.05 | -175,256.1 |
| 归属于母公司股东的其他综合收益 | 561,183.43 | 747,321.52 | 188,531.24 | -140,204.88 |
| 九、综合收益总额 | 124,795,780.91 | 89,511,674.14 | 36,532,109.85 | 164,618,029.08 |
| 归属于母公司股东的综合收益总额 | 123,056,676.41 | 87,085,615.57 | 36,157,898.13 | 163,291,207.02 |
| 归属于少数股东的综合收益总额 | 1,739,104.5 | 2,426,058.57 | 374,211.72 | 1,326,822.06 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |