鼎信通讯
(603421)
| 流通市值：37.04亿 | | | 总市值：37.04亿 |
| 流通股本：6.52亿 | | | 总股本：6.52亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,177,541,979.97 | 1,322,936,256.35 | 464,577,345.74 | 3,114,981,021.66 |
| 营业收入 | 2,177,541,979.97 | 1,322,936,256.35 | 464,577,345.74 | 3,114,981,021.66 |
| 二、营业总成本 | 2,198,257,811.16 | 1,340,176,668.64 | 547,853,347.91 | 2,997,448,583.99 |
| 营业成本 | 1,316,766,258.1 | 798,809,750.29 | 292,908,903.99 | 1,745,733,139.74 |
| 税金及附加 | 16,143,749.05 | 10,273,379.39 | 4,250,835.51 | 22,383,615.8 |
| 销售费用 | 356,437,953.27 | 220,840,203.05 | 102,174,707.07 | 504,933,608.92 |
| 管理费用 | 125,819,210.08 | 76,779,124.1 | 36,812,953.42 | 199,227,549.79 |
| 研发费用 | 357,984,104.6 | 219,261,699.89 | 106,007,956.94 | 498,718,426.54 |
| 财务费用 | 25,106,536.06 | 14,212,511.92 | 5,697,990.98 | 26,452,243.2 |
| 其中:利息费用 | 22,010,242.88 | 12,858,238.67 | - | 23,094,098.85 |
| 其中:利息收入 | 2,187,473.13 | 1,748,086.54 | - | 4,269,006.58 |
| 加:公允价值变动收益 | -545,964.1 | -734,569.88 | -193,569.09 | 392,088.83 |
| 加:投资收益 | - | 0 | - | 2,532,197.82 |
| 资产处置收益 | -1,446,084.32 | -1,449,846.31 | -24,678.36 | 506,363.5 |
| 资产减值损失(新) | -2,094,142.35 | -1,363,335.88 | -802,298.84 | -79,231,760.49 |
| 信用减值损失(新) | 8,873,076.69 | 6,016,487.52 | -1,042,299.27 | -14,643,460.23 |
| 其他收益 | 76,509,562.98 | 58,387,339.78 | 26,145,525.31 | 86,320,644.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,580,617.71 | 43,615,662.94 | -59,193,322.42 | 113,408,511.36 |
| 加:营业外收入 | 1,756,349.84 | 1,041,557.15 | 936,623.45 | 1,908,224.88 |
| 减:营业外支出 | 368,909.54 | 326,406.92 | 268,239.01 | 1,509,501.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,968,058.01 | 44,330,813.17 | -58,524,937.98 | 113,807,234.3 |
| 减:所得税费用 | 8,152,805.01 | 8,450,444.19 | -347,222.95 | -4,873,396.21 |
| 六、净利润 | 53,815,253 | 35,880,368.98 | -58,177,715.03 | 118,680,630.51 |
| 持续经营净利润 | 53,815,253 | 35,880,368.98 | -58,177,715.03 | 118,680,630.51 |
| 归属于母公司股东的净利润 | 53,815,253 | 35,880,368.98 | -58,177,715.03 | 118,680,630.51 |
| (一)基本每股收益 | 0.08 | 0.06 | -0.09 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.06 | -0.09 | 0.18 |
| 九、综合收益总额 | - | - | -58,177,715.03 | 118,680,630.51 |
| 归属于母公司股东的综合收益总额 | - | - | -58,177,715.03 | 118,680,630.51 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |