鼎信通讯
(603421)
| 流通市值：41.87亿 | | | 总市值：41.87亿 |
| 流通股本：6.52亿 | | | 总股本：6.52亿 |
| 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 | 227,323,784.27 | 3,086,428,790.48 | 2,254,289,197.03 | 1,436,557,335.09 |
| 营业收入 | 227,323,784.27 | 3,086,428,790.48 | 2,254,289,197.03 | 1,436,557,335.09 |
| 二、营业总成本 | 369,098,065.35 | 3,174,338,168.81 | 2,204,064,932.8 | 1,436,015,190.32 |
| 营业成本 | 170,775,280.74 | 1,962,711,186.92 | 1,374,219,195.61 | 859,518,791.45 |
| 税金及附加 | 4,981,837.43 | 21,676,458.26 | 14,800,678.73 | 10,506,930.91 |
| 销售费用 | 67,097,802.64 | 459,131,377.64 | 305,134,966.45 | 207,948,418.51 |
| 管理费用 | 33,501,616.05 | 196,950,527.06 | 129,769,929.35 | 89,955,378.08 |
| 研发费用 | 88,858,870.63 | 509,363,158.57 | 362,203,589.48 | 256,087,326.41 |
| 财务费用 | 3,882,657.86 | 24,505,460.36 | 17,936,573.18 | 11,998,344.96 |
| 其中:利息费用 | - | 27,703,726.88 | 20,926,286.87 | 14,215,462.77 |
| 其中:利息收入 | - | 5,798,648.3 | 4,153,585.49 | 3,167,803.37 |
| 加:公允价值变动收益 | -143,935.99 | -853,689.32 | -813,982.84 | -957,918.83 |
| 加:投资收益 | 355,972.22 | 325,631.9 | 193,672.23 | 193,672.23 |
| 资产处置收益 | 44,595.73 | 413,783.51 | 261,216.26 | 351,289.86 |
| 资产减值损失(新) | -3,475,264.46 | -191,202,688.59 | -117,953,534.97 | -73,357,792.81 |
| 信用减值损失(新) | -747,005.22 | -51,249,933.92 | -20,494,041.37 | -17,978,867.63 |
| 其他收益 | 5,775,779.45 | 73,855,896.78 | 56,635,543.06 | 41,417,820.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -139,964,139.35 | -256,620,377.97 | -31,946,863.4 | -49,789,651.98 |
| 加:营业外收入 | 441,817.28 | 737,762.54 | 684,433.7 | 339,217.73 |
| 减:营业外支出 | 224,715.3 | 2,210,297.43 | 1,555,814.81 | 1,035,047.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -139,747,037.37 | -258,092,912.86 | -32,818,244.51 | -50,485,481.92 |
| 减:所得税费用 | -1,166,233.73 | -15,705,980.12 | -4,381,304.29 | -1,837,469.37 |
| 六、净利润 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 |
| 持续经营净利润 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 |
| 归属于母公司股东的净利润 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 |
| (一)基本每股收益 | -0.21 | -0.37 | -0.04 | -0.07 |
| (二)稀释每股收益 | -0.21 | -0.37 | -0.04 | -0.07 |
| 九、综合收益总额 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 |
| 归属于母公司股东的综合收益总额 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 | -48,648,012.55 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |