鼎际得
(603255)
| 流通市值：17.87亿 | | | 总市值：39.61亿 |
| 流通股本：6067.53万 | | | 总股本：1.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 566,966,866.94 | 368,343,511.89 | 182,636,629.03 | 756,569,200.96 |
| 营业收入 | 566,966,866.94 | 368,343,511.89 | 182,636,629.03 | 756,569,200.96 |
| 二、营业总成本 | 560,899,653.11 | 362,647,905.38 | 177,276,129 | 696,435,472 |
| 营业成本 | 479,135,072.88 | 308,864,455.53 | 151,564,063.89 | 595,280,334.47 |
| 税金及附加 | 6,163,494.9 | 4,563,586.37 | 2,920,445.52 | 3,944,544 |
| 销售费用 | 11,400,037.72 | 8,186,553.89 | 2,617,477.2 | 13,926,446.8 |
| 管理费用 | 44,172,534.63 | 28,004,410.83 | 15,623,735.04 | 70,132,214.86 |
| 研发费用 | 14,204,242.07 | 10,192,669.11 | 4,360,424.93 | 16,291,575.84 |
| 财务费用 | 5,824,270.91 | 2,836,229.65 | 189,982.42 | -3,139,643.97 |
| 其中:利息费用 | 8,469,374.84 | 5,470,603.74 | 2,052,875.91 | 6,163,375.59 |
| 其中:利息收入 | 2,908,241.2 | 2,366,621.92 | 1,734,299.42 | 8,085,853.66 |
| 加:投资收益 | -861,922.22 | -398,763.21 | 103,170.03 | 1,014,145.93 |
| 资产处置收益 | 398,168.16 | 398,168.16 | 398,168.16 | 125,941.66 |
| 资产减值损失(新) | 201,905.3 | 246,929.67 | 574,311.32 | 3,033,940.85 |
| 信用减值损失(新) | -4,646,101.75 | -6,912,157.36 | -4,664,585.57 | -1,805,090.74 |
| 其他收益 | 4,271,132.82 | 2,986,040.37 | 1,908,185.19 | 4,804,239.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,430,396.14 | 2,015,824.14 | 3,679,749.16 | 67,306,905.9 |
| 减:营业外支出 | 68,951.85 | 673.85 | - | 66,403.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,361,444.29 | 2,015,150.29 | 3,679,749.16 | 67,240,502.4 |
| 减:所得税费用 | -1,380,219.44 | -1,731,321.01 | -490,703.95 | 5,876,229.33 |
| 六、净利润 | 6,741,663.73 | 3,746,471.3 | 4,170,453.11 | 61,364,273.07 |
| 持续经营净利润 | 6,741,663.73 | 3,746,471.3 | 4,170,453.11 | 61,364,273.07 |
| 归属于母公司股东的净利润 | 10,756,999.27 | 5,317,279.36 | 4,206,249.42 | 61,364,273.07 |
| 少数股东损益 | -4,015,335.54 | -1,570,808.06 | -35,796.31 | - |
| (一)基本每股收益 | 0.08 | 0.04 | 0.03 | 0.46 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.03 | 0.46 |
| 九、综合收益总额 | 6,741,663.73 | 3,746,471.3 | 4,170,453.11 | 61,364,273.07 |
| 归属于母公司股东的综合收益总额 | 10,756,999.27 | 5,317,279.36 | 4,206,249.42 | 61,364,273.07 |
| 归属于少数股东的综合收益总额 | -4,015,335.54 | -1,570,808.06 | -35,796.31 | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |