鼎通科技
(688668)
| 流通市值：71.39亿 | | | 总市值：71.39亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 703,064,325.83 | 452,167,810.16 | 193,948,424.31 | 682,664,235.03 |
| 营业收入 | 703,064,325.83 | 452,167,810.16 | 193,948,424.31 | 682,664,235.03 |
| 二、营业总成本 | 633,737,557.38 | 408,495,898.3 | 177,442,016.22 | 621,404,006.13 |
| 营业成本 | 503,491,604.83 | 327,561,111.64 | 141,506,170.81 | 491,707,072.36 |
| 税金及附加 | 6,654,782.34 | 4,130,891.22 | 1,942,603.58 | 6,680,670.86 |
| 销售费用 | 9,471,671 | 6,068,947.08 | 3,071,895.72 | 15,138,274.84 |
| 管理费用 | 52,157,380.2 | 32,569,482.79 | 13,904,238.51 | 55,731,569.8 |
| 研发费用 | 62,858,839.6 | 39,975,878.19 | 17,833,523.18 | 72,684,643.36 |
| 财务费用 | -896,720.59 | -1,810,412.62 | -816,415.58 | -20,538,225.09 |
| 其中:利息费用 | - | 486,445.49 | - | 1,130,231.16 |
| 其中:利息收入 | - | 1,227,430.31 | 395,580.66 | 20,921,520.44 |
| 加:公允价值变动收益 | 590,964.35 | 326,958.87 | 208,890.4 | 808,400.3 |
| 加:投资收益 | 8,117,128.25 | 5,358,517.67 | 2,689,886.38 | 1,085,401.63 |
| 资产处置收益 | -832,641.61 | - | - | -270,699.83 |
| 资产减值损失(新) | -2,582,921.09 | -2,594,019.04 | -2,629,048.53 | -12,532,435.43 |
| 信用减值损失(新) | -1,230,873.97 | -564,823.47 | 108,709.09 | -673,107.31 |
| 其他收益 | 10,905,200.06 | 6,256,159.16 | 3,019,079.9 | 13,306,547.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,293,624.44 | 52,454,705.05 | 19,903,925.33 | 62,984,335.69 |
| 加:营业外收入 | 171,193.79 | 76,589.31 | 32,858.8 | 5,936,479.37 |
| 减:营业外支出 | 2,761,031.38 | 1,999,844.75 | 409,740.96 | 2,631,490.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,703,786.85 | 50,531,449.61 | 19,527,043.17 | 66,289,324.86 |
| 减:所得税费用 | 3,362,788.97 | 1,228,640.43 | 1,294,418.13 | -281,071.57 |
| 六、净利润 | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 | 66,570,396.43 |
| 持续经营净利润 | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 | 66,570,396.43 |
| 归属于母公司股东的净利润 | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 | 66,570,396.43 |
| (一)基本每股收益 | 0.57 | 0.36 | 0.18 | 0.67 |
| (二)稀释每股收益 | 0.57 | 0.36 | 0.18 | 0.67 |
| 八、其他综合收益 | 3,021,806.84 | -629,459.97 | -831,497.72 | -596,995.63 |
| 归属于母公司股东的其他综合收益 | 3,021,806.84 | -629,459.97 | -831,497.72 | -596,995.63 |
| 九、综合收益总额 | 81,362,804.72 | 48,673,349.21 | 17,401,127.32 | 65,973,400.8 |
| 归属于母公司股东的综合收益总额 | 81,362,804.72 | 48,673,349.21 | 17,401,127.32 | 65,973,400.8 |
| 公告日期 | 2024-10-22 | 2024-08-21 | 2024-04-17 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |