鼎通科技
(688668)
| 流通市值：133.58亿 | | | 总市值：133.58亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,156,197,220.63 | 784,574,347.9 | 378,692,097.94 | 1,031,666,436.43 |
| 营业收入 | 1,156,197,220.63 | 784,574,347.9 | 378,692,097.94 | 1,031,666,436.43 |
| 二、营业总成本 | 982,252,190.48 | 670,920,636.85 | 321,141,276.07 | 935,374,353.25 |
| 营业成本 | 816,292,530.43 | 562,831,760.46 | 268,097,506.03 | 748,852,608.78 |
| 税金及附加 | 8,027,413.64 | 5,424,703.73 | 2,281,061.46 | 9,765,206.29 |
| 销售费用 | 10,048,512.72 | 6,726,050.17 | 4,645,717.1 | 13,332,298.15 |
| 管理费用 | 64,512,633.87 | 42,757,306.59 | 20,550,994.25 | 75,925,805.76 |
| 研发费用 | 82,681,649.19 | 54,554,813.52 | 26,319,377.94 | 91,524,820.91 |
| 财务费用 | 689,450.63 | -1,373,997.62 | -753,380.71 | -4,026,386.64 |
| 其中:利息费用 | - | 1,025,132.3 | 175,896.25 | 951,327.67 |
| 其中:利息收入 | - | 223,251.07 | 90,810.45 | 2,008,077.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 434,912.33 | 348,282.19 | 221,994.52 | 746,230.1 |
| 加:投资收益 | 6,026,320.87 | 4,199,452.92 | 35,311.75 | 10,701,153.47 |
| 资产处置收益 | - | - | - | -832,641.61 |
| 资产减值损失(新) | -658,978.53 | -38,741.34 | -249,999 | -5,422,184.18 |
| 信用减值损失(新) | -3,247,158.31 | -3,980,951.34 | -2,685,548.92 | -1,294,124.43 |
| 其他收益 | 15,091,978.66 | 9,388,681.08 | 5,033,321.42 | 15,176,479.76 |
| 四、营业利润 | 191,592,105.17 | 123,570,434.56 | 59,905,901.64 | 115,366,996.29 |
| 加:营业外收入 | 369,471.88 | 175,981.38 | 115,785.5 | 326,772.41 |
| 减:营业外支出 | 710,415.75 | 411,211.44 | 727,727.99 | 524,043.22 |
| 五、利润总额 | 191,251,161.3 | 123,335,204.5 | 59,293,959.15 | 115,169,725.48 |
| 减:所得税费用 | 14,679,150.26 | 7,938,212.88 | 6,397,670.54 | 4,833,292.41 |
| 六、净利润 | 176,572,011.04 | 115,396,991.62 | 52,896,288.61 | 110,336,433.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 176,572,011.04 | 115,396,991.62 | 52,896,288.61 | 110,336,433.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,572,011.04 | 115,396,991.62 | 52,896,288.61 | 110,336,433.07 |
| 扣除非经常损益后的净利润 | 166,648,222.14 | 107,418,589.97 | 49,158,847.75 | 92,696,296.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.27 | 0.83 | 0.38 | 0.8 |
| (二)稀释每股收益 | 1.27 | 0.83 | 0.38 | 0.8 |
| 八、其他综合收益 | 1,654,750.06 | 734,797.57 | 32,227.96 | 1,210,981.45 |
| 归属于母公司股东的其他综合收益 | 1,654,750.06 | 734,797.57 | 32,227.96 | 1,210,981.45 |
| 九、综合收益总额 | 178,226,761.1 | 116,131,789.19 | 52,928,516.57 | 111,547,414.52 |
| 归属于母公司股东的综合收益总额 | 178,226,761.1 | 116,131,789.19 | 52,928,516.57 | 111,547,414.52 |
| 公告日期 | 2025-10-21 | 2025-07-31 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |