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鼎通科技

(688668)

  

流通市值:380.21亿  总市值:380.21亿
流通股本:1.39亿   总股本:1.39亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入457,401,910.071,587,675,135.791,156,197,220.63784,574,347.9
  营业收入457,401,910.071,587,675,135.791,156,197,220.63784,574,347.9
二、营业总成本374,120,573.661,341,855,694.78982,252,190.48670,920,636.85
  营业成本309,238,275.321,110,165,669.87816,292,530.43562,831,760.46
  税金及附加2,330,452.6412,130,8038,027,413.645,424,703.73
  销售费用4,151,469.7713,784,474.8310,048,512.726,726,050.17
  管理费用23,250,110.4485,842,415.264,512,633.8742,757,306.59
  研发费用30,504,155.92115,676,125.682,681,649.1954,554,813.52
  财务费用4,646,109.574,256,206.28689,450.63-1,373,997.62
  其中:利息费用654,138.892,927,117.77-1,025,132.3
  其中:利息收入251,448.48990,634.25-223,251.07
三、其他经营收益
  加:公允价值变动收益-434,912.33434,912.33348,282.19
  加:投资收益45,694.747,254,609.376,026,320.874,199,452.92
  资产处置收益-177,496.55--
  资产减值损失(新)--12,365,611.5-658,978.53-38,741.34
  信用减值损失(新)-11,653.79-1,567,545.22-3,247,158.31-3,980,951.34
  其他收益4,441,045.5720,322,583.2415,091,978.669,388,681.08
四、营业利润87,756,422.93260,075,885.78191,592,105.17123,570,434.56
  加:营业外收入81,691.21130,806.36369,471.88175,981.38
  减:营业外支出224,639.221,098,850.4710,415.75411,211.44
五、利润总额87,613,474.92259,107,841.74191,251,161.3123,335,204.5
  减:所得税费用7,141,084.4517,723,008.6814,679,150.267,938,212.88
六、净利润80,472,390.47241,384,833.06176,572,011.04115,396,991.62
(一)按经营持续性分类
  持续经营净利润80,472,390.47241,384,833.06176,572,011.04115,396,991.62
(二)按所有权归属分类
  归属于母公司股东的净利润80,327,438.38240,524,940.42176,572,011.04115,396,991.62
  少数股东损益144,952.09859,892.64--
  扣除非经常损益后的净利润76,636,211.42221,948,572.41166,648,222.14107,418,589.97
七、每股收益
  (一)基本每股收益0.581.731.270.83
  (二)稀释每股收益0.581.731.270.83
八、其他综合收益-3,255,526.383,009,734.691,654,750.06734,797.57
  归属于母公司股东的其他综合收益-3,255,526.383,009,734.691,654,750.06734,797.57
九、综合收益总额77,216,864.09244,394,567.75178,226,761.1116,131,789.19
  归属于母公司股东的综合收益总额77,071,912243,534,675.11178,226,761.1116,131,789.19
  归属于少数股东的综合收益总额144,952.09859,892.64--
公告日期2026-04-162026-03-312025-10-212025-07-31
审计意见(境内)标准无保留意见
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