无锡鼎邦
(872931)
| 流通市值：5.06亿 | | | 总市值：16.53亿 |
| 流通股本：2877.58万 | | | 总股本：9393.00万 |
| 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 | 303,346,386.59 | 208,246,889.5 | 104,765,347.04 | 438,444,937.82 |
| 营业收入 | 303,346,386.59 | 208,246,889.5 | 104,765,347.04 | 438,444,937.82 |
| 二、营业总成本 | 266,845,253.77 | 183,339,884.96 | 91,807,902.11 | 389,956,640.08 |
| 营业成本 | 234,394,208.86 | 161,486,380.94 | 79,469,217.07 | 344,609,596.76 |
| 税金及附加 | 3,259,753.68 | 2,215,593.08 | 995,813.53 | 3,328,030.54 |
| 销售费用 | 6,899,056.63 | 3,670,470.88 | 2,777,629.25 | 8,625,469.33 |
| 管理费用 | 10,605,474.44 | 7,810,196.44 | 4,507,838.45 | 13,454,384 |
| 研发费用 | 10,190,924.42 | 6,683,085.28 | 3,233,236.37 | 16,276,173.6 |
| 财务费用 | 1,495,835.74 | 1,474,158.34 | 824,167.44 | 3,662,985.85 |
| 其中:利息费用 | 2,689,362.49 | 1,875,426.07 | 933,660.14 | 3,661,903.06 |
| 其中:利息收入 | 1,421,198.19 | 515,971.83 | 126,796.33 | 164,178.26 |
| 加:公允价值变动收益 | - | - | - | -199,400 |
| 加:投资收益 | - | - | - | 265,200 |
| 资产减值损失(新) | -60,370.79 | -531,809.03 | 48,253.67 | -664,659.22 |
| 信用减值损失(新) | -3,847,778.32 | -3,948,565.8 | -1,541,540.72 | 1,210,239.8 |
| 其他收益 | 1,542,904.32 | 1,406,495.37 | 436,053.56 | 4,139,517.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,135,888.03 | 21,833,125.08 | 11,900,211.44 | 53,239,195.56 |
| 加:营业外收入 | 6,912.48 | - | - | 0.84 |
| 减:营业外支出 | 87,011.35 | 218,110.97 | 34,051.65 | 262,221.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,055,789.16 | 21,615,014.11 | 11,866,159.79 | 52,976,975.21 |
| 减:所得税费用 | 4,009,595.17 | 2,588,301.85 | 1,515,856.16 | 6,026,476.07 |
| 六、净利润 | 30,046,193.99 | 19,026,712.26 | 10,350,303.63 | 46,950,499.14 |
| 持续经营净利润 | 30,046,193.99 | 19,026,712.26 | 10,350,303.63 | 46,950,499.14 |
| 归属于母公司股东的净利润 | 30,152,183.93 | 19,107,450.92 | 10,376,422.88 | 47,064,953.79 |
| 少数股东损益 | -105,989.94 | -80,738.66 | -26,119.25 | -114,454.65 |
| (一)基本每股收益 | 0.36 | 0.24 | 0.16 | 0.72 |
| (二)稀释每股收益 | 0.35 | 0.24 | 0.16 | 0.72 |
| 八、其他综合收益 | 6,054.12 | -13,608.15 | - | -6,054.12 |
| 归属于母公司股东的其他综合收益 | 6,054.12 | -13,608.15 | - | -6,054.12 |
| 九、综合收益总额 | 30,052,248.11 | 19,013,104.11 | 10,350,303.63 | 46,944,445.02 |
| 归属于母公司股东的综合收益总额 | 30,158,238.05 | 19,093,842.77 | 10,376,422.88 | 47,058,899.67 |
| 归属于少数股东的综合收益总额 | -105,989.94 | -80,738.66 | -26,119.25 | -114,454.65 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-25 | 2024-02-07 |
| 审计意见(境内) | | | | 标准无保留意见 |