鼎智科技
(873593)
| 流通市值：51.47亿 | | | 总市值：60.40亿 |
| 流通股本：1.15亿 | | | 总股本：1.34亿 |
| 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 | 169,979,280.3 | 102,938,718.85 | 43,307,808.17 | 282,465,850.67 |
| 营业收入 | 169,979,280.3 | 102,938,718.85 | 43,307,808.17 | 282,465,850.67 |
| 二、营业总成本 | 139,477,386.57 | 85,908,281.58 | 38,422,439.67 | 206,987,098.37 |
| 营业成本 | 80,446,929.88 | 47,762,451.16 | 19,904,397.28 | 134,490,856.6 |
| 税金及附加 | 1,251,076.94 | 515,931.02 | 232,958.21 | 1,111,496.98 |
| 销售费用 | 24,376,125.84 | 16,730,808.56 | 9,015,967.5 | 28,537,771.68 |
| 管理费用 | 18,320,284.83 | 11,738,338 | 5,222,028.9 | 25,400,646.09 |
| 研发费用 | 18,460,029.32 | 11,513,304.89 | 5,252,097.92 | 22,024,293.44 |
| 财务费用 | -3,377,060.24 | -2,352,552.05 | -1,205,010.14 | -4,577,966.42 |
| 其中:利息费用 | 107,648.48 | 63,194.44 | 31,597.22 | 389,768.08 |
| 其中:利息收入 | 3,765,989.8 | 2,696,553.39 | 1,403,259.13 | 4,699,797.78 |
| 加:公允价值变动收益 | 121,158.29 | 7,173.35 | -69,190 | 340,691.78 |
| 加:投资收益 | 2,376,742.78 | 1,934,497.87 | 1,333,065.51 | 5,276,630.63 |
| 资产处置收益 | 5,395.3 | 5,395.3 | 18,286.38 | -52,724.94 |
| 资产减值损失(新) | -498,080.65 | -406,760.24 | -285,899.32 | -1,984,599.79 |
| 信用减值损失(新) | -708,506.87 | -368,280.18 | -66,452.49 | -206,670.34 |
| 其他收益 | 1,422,779.95 | 848,371.05 | 718,371.05 | 12,641,656.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,221,382.53 | 19,050,834.42 | 6,533,549.63 | 91,493,736.04 |
| 加:营业外收入 | 174,671.59 | 93,373.27 | 4,272.54 | 724,218.33 |
| 减:营业外支出 | 259,717.19 | 58,991.72 | 58,833.31 | 225,520.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,136,336.93 | 19,085,215.97 | 6,478,988.86 | 91,992,434.24 |
| 减:所得税费用 | 3,703,809.63 | 2,652,030.91 | 1,320,126.19 | 11,441,068.38 |
| 六、净利润 | 29,432,527.3 | 16,433,185.06 | 5,158,862.67 | 80,551,365.86 |
| 持续经营净利润 | 29,432,527.3 | 16,433,185.06 | 5,158,862.67 | 80,551,365.86 |
| 归属于母公司股东的净利润 | 30,615,271.27 | 17,056,132.14 | 5,365,962.95 | 80,910,081.8 |
| 少数股东损益 | -1,182,743.97 | -622,947.08 | -207,100.28 | -358,715.94 |
| (一)基本每股收益 | 0.23 | 0.13 | 0.06 | 0.88 |
| (二)稀释每股收益 | 0.23 | 0.13 | 0.06 | 0.88 |
| 八、其他综合收益 | -134,366.49 | 89,010.17 | 36,613.8 | 143,860.28 |
| 归属于母公司股东的其他综合收益 | -134,366.49 | 89,010.17 | 36,613.8 | 143,860.28 |
| 九、综合收益总额 | 29,298,160.81 | 16,522,195.23 | 5,195,476.47 | 80,695,226.14 |
| 归属于母公司股东的综合收益总额 | 30,480,904.78 | 17,145,142.31 | 5,402,576.75 | 81,053,942.08 |
| 归属于少数股东的综合收益总额 | -1,182,743.97 | -622,947.08 | -207,100.28 | -358,715.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |