鼎信通讯
(603421)
| 流通市值：36.91亿 | | | 总市值：36.91亿 |
| 流通股本：6.52亿 | | | 总股本：6.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,970,998.97 | 196,784,742.26 | 1,502,802,178.05 | 1,065,946,807.28 |
| 营业收入 | 451,970,998.97 | 196,784,742.26 | 1,502,802,178.05 | 1,065,946,807.28 |
| 二、营业总成本 | 636,767,339.66 | 297,365,956.07 | 2,023,061,824.4 | 1,389,277,024.35 |
| 营业成本 | 342,193,299.61 | 150,205,839.09 | 1,110,683,053.6 | 771,060,436.59 |
| 税金及附加 | 5,633,839.55 | 2,857,747.92 | 20,541,565.89 | 14,373,295.51 |
| 销售费用 | 96,761,446.39 | 46,508,396.23 | 306,616,824.09 | 200,905,955.88 |
| 管理费用 | 64,690,107.7 | 31,327,578.8 | 178,675,539.8 | 108,284,708.19 |
| 研发费用 | 117,985,345.49 | 61,552,228.28 | 388,149,552.69 | 281,352,668.06 |
| 财务费用 | 9,503,300.92 | 4,914,165.75 | 18,395,288.33 | 13,299,960.12 |
| 其中:利息费用 | 9,358,933.95 | 4,854,553.44 | 19,170,935.48 | 14,277,224.35 |
| 其中:利息收入 | 476,380.06 | 256,940.65 | 1,840,305.61 | 1,681,928.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -387,103.29 | -179,037.57 | 286,381.77 | 134,009.37 |
| 加:投资收益 | 2,116,702.66 | 418,960.49 | -495,019.48 | -1,161,861.39 |
| 资产处置收益 | 2,956,592.9 | 701,289.94 | 4,015,970.27 | 3,093,878.25 |
| 资产减值损失(新) | -18,273,928.66 | 0 | -142,983,793.66 | -42,443,879.91 |
| 信用减值损失(新) | -5,543,366.25 | 2,717,572.97 | -10,306,325.1 | -333,355.38 |
| 其他收益 | 8,189,896.3 | 4,148,114.6 | 37,089,020.53 | 26,565,857.95 |
| 四、营业利润 | -195,737,547.03 | -92,774,313.38 | -632,653,412.02 | -337,475,568.18 |
| 加:营业外收入 | 62,432.37 | 5,678.61 | 1,208,710.13 | 533,294.89 |
| 减:营业外支出 | 1,173,136.76 | 740,288.35 | 10,568,890.31 | 2,169,093.16 |
| 五、利润总额 | -196,848,251.42 | -93,508,923.12 | -642,013,592.2 | -339,111,366.45 |
| 减:所得税费用 | 1,391,241.97 | 177,749.96 | -5,443,940.71 | -2,838,123.39 |
| 六、净利润 | -198,239,493.39 | -93,686,673.08 | -636,569,651.49 | -336,273,243.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -198,239,493.39 | -93,686,673.08 | -636,569,651.49 | -336,273,243.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -198,239,493.39 | -93,686,673.08 | -636,569,651.49 | -336,273,243.06 |
| 扣除非经常损益后的净利润 | -202,407,405.23 | -94,154,429.12 | -637,022,034.71 | -340,242,977.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.14 | -0.98 | -0.52 |
| (二)稀释每股收益 | -0.3 | -0.14 | -0.98 | -0.52 |
| 九、综合收益总额 | -198,239,493.39 | -93,686,673.08 | -636,569,651.49 | -336,273,243.06 |
| 归属于母公司股东的综合收益总额 | -198,239,493.39 | -93,686,673.08 | -636,569,651.49 | -336,273,243.06 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |