鼎际得
(603255)
| 流通市值：20.03亿 | | | 总市值：44.44亿 |
| 流通股本：6067.53万 | | | 总股本：1.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 305,380,912.85 | 840,518,668.63 | 635,899,984.48 | 438,438,068.43 |
| 营业收入 | 305,380,912.85 | 840,518,668.63 | 635,899,984.48 | 438,438,068.43 |
| 二、营业总成本 | 292,815,029.56 | 846,295,156.74 | 638,846,687.43 | 447,130,172.47 |
| 营业成本 | 248,544,580.98 | 725,543,552.83 | 558,933,213.56 | 394,800,197.36 |
| 税金及附加 | 2,183,661.59 | 7,058,563.54 | 5,506,537.43 | 3,939,093.04 |
| 销售费用 | 9,472,441.87 | 18,534,480.02 | 11,892,464.23 | 8,402,448.97 |
| 管理费用 | 18,237,542.34 | 57,408,731.52 | 38,313,720.62 | 25,424,298.24 |
| 研发费用 | 7,761,753.31 | 21,537,846.93 | 12,631,532.89 | 8,908,790.52 |
| 财务费用 | 6,615,049.47 | 16,211,981.9 | 11,569,218.7 | 5,655,344.34 |
| 其中:利息费用 | 5,946,442.89 | 18,371,229.3 | 13,162,063.2 | 9,023,356.77 |
| 其中:利息收入 | 80,800.71 | 3,034,699.26 | 3,278,919.83 | 3,123,918.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -270,696.69 | -6,000,639.12 | -2,805,309.23 | -320,661.46 |
| 资产处置收益 | 25,486.73 | - | - | - |
| 资产减值损失(新) | 321,721.75 | -1,813,745.67 | -2,332,769.84 | 1,928,317.51 |
| 信用减值损失(新) | -1,906,293.94 | 3,104,347.32 | 9,386,535.48 | 6,721,914.84 |
| 其他收益 | 1,077,284.89 | 4,766,666.64 | 4,159,939.97 | 3,251,048.74 |
| 四、营业利润 | 11,813,386.03 | -5,719,858.94 | 5,461,693.43 | 2,888,515.59 |
| 加:营业外收入 | 1.22 | 1,311,922.8 | 55,904.24 | 3.67 |
| 减:营业外支出 | 1,077.27 | 122,022.13 | 122,021.93 | - |
| 五、利润总额 | 11,812,309.98 | -4,529,958.27 | 5,395,575.74 | 2,888,519.26 |
| 减:所得税费用 | 1,292,619.91 | -16,268,473.95 | -1,903,502.73 | -43,254.46 |
| 六、净利润 | 10,519,690.07 | 11,738,515.68 | 7,299,078.47 | 2,931,773.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,519,690.07 | 11,738,515.68 | 7,299,078.47 | 2,931,773.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,178,362.95 | 11,421,195.87 | 9,091,072.41 | 4,226,388.74 |
| 少数股东损益 | -658,672.88 | 317,319.81 | -1,791,993.94 | -1,294,615.02 |
| 扣除非经常损益后的净利润 | 11,098,335.26 | 10,170,557.02 | 7,832,330.3 | 2,963,964.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.08 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.08 | 0.08 | 0.07 | 0.03 |
| 九、综合收益总额 | 10,519,690.07 | 11,738,515.68 | 7,299,078.47 | 2,931,773.72 |
| 归属于母公司股东的综合收益总额 | 11,178,362.95 | 11,421,195.87 | 9,091,072.41 | 4,226,388.74 |
| 归属于少数股东的综合收益总额 | -658,672.88 | 317,319.81 | -1,791,993.94 | -1,294,615.02 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |