鼎信通讯
(603421)
| 流通市值：52.18亿 | | | 总市值：52.18亿 |
| 流通股本：6.52亿 | | | 总股本：6.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 704,126,659.99 | 227,323,784.27 | 3,086,428,790.48 | 2,254,289,197.03 |
| 营业收入 | 704,126,659.99 | 227,323,784.27 | 3,086,428,790.48 | 2,254,289,197.03 |
| 二、营业总成本 | 924,642,405.26 | 369,098,065.35 | 3,174,338,168.81 | 2,204,064,932.8 |
| 营业成本 | 506,437,808.01 | 170,775,280.74 | 1,962,711,186.92 | 1,374,219,195.61 |
| 税金及附加 | 9,406,480.69 | 4,981,837.43 | 21,676,458.26 | 14,800,678.73 |
| 销售费用 | 135,048,497.32 | 67,097,802.64 | 459,131,377.64 | 305,134,966.45 |
| 管理费用 | 71,667,867.36 | 33,501,616.05 | 196,950,527.06 | 129,769,929.35 |
| 研发费用 | 192,322,785.53 | 88,858,870.63 | 509,363,158.57 | 362,203,589.48 |
| 财务费用 | 9,758,966.35 | 3,882,657.86 | 24,505,460.36 | 17,936,573.18 |
| 其中:利息费用 | 10,532,181.78 | - | 27,703,726.88 | 20,926,286.87 |
| 其中:利息收入 | 1,268,644.94 | - | 5,798,648.3 | 4,153,585.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -114,156.13 | -143,935.99 | -853,689.32 | -813,982.84 |
| 加:投资收益 | 1,000,548.35 | 355,972.22 | 325,631.9 | 193,672.23 |
| 资产处置收益 | 87,764.24 | 44,595.73 | 413,783.51 | 261,216.26 |
| 资产减值损失(新) | -18,073,420.23 | -3,475,264.46 | -191,202,688.59 | -117,953,534.97 |
| 信用减值损失(新) | -2,874,619.07 | -747,005.22 | -51,249,933.92 | -20,494,041.37 |
| 其他收益 | 17,364,037.79 | 5,775,779.45 | 73,855,896.78 | 56,635,543.06 |
| 四、营业利润 | -223,125,590.32 | -139,964,139.35 | -256,620,377.97 | -31,946,863.4 |
| 加:营业外收入 | 470,858.58 | 441,817.28 | 737,762.54 | 684,433.7 |
| 减:营业外支出 | 267,990.09 | 224,715.3 | 2,210,297.43 | 1,555,814.81 |
| 五、利润总额 | -222,922,721.83 | -139,747,037.37 | -258,092,912.86 | -32,818,244.51 |
| 减:所得税费用 | -3,752,737.44 | -1,166,233.73 | -15,705,980.12 | -4,381,304.29 |
| 六、净利润 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 |
| 扣除非经常损益后的净利润 | -222,822,108.07 | -138,981,743.31 | -244,246,171.96 | -29,443,390.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.21 | -0.37 | -0.04 |
| (二)稀释每股收益 | -0.34 | -0.21 | -0.37 | -0.04 |
| 九、综合收益总额 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 |
| 归属于母公司股东的综合收益总额 | -219,169,984.39 | -138,580,803.64 | -242,386,932.74 | -28,436,940.22 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |