鼎佳精密
(920005)
| 流通市值：9.45亿 | | | 总市值：20.47亿 |
| 流通股本：3831.17万 | | | 总股本：8300.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 397,801,604.46 | 254,009,002.37 | 114,423,739.18 | 451,096,395.53 |
| 营业收入 | 397,801,604.46 | 254,009,002.37 | 114,423,739.18 | 451,096,395.53 |
| 二、营业总成本 | 340,159,388.87 | 222,072,363.25 | 99,909,942.64 | 381,444,700.98 |
| 营业成本 | 274,988,224.66 | 179,457,996.17 | 79,360,110.6 | 316,124,388.68 |
| 税金及附加 | 2,429,501.23 | 1,523,699.2 | 566,419.38 | 2,715,720.23 |
| 销售费用 | 15,833,439.87 | 10,394,916.05 | 4,681,892.84 | 15,314,306.61 |
| 管理费用 | 22,956,571.78 | 14,601,676.96 | 6,900,576.11 | 26,311,134.91 |
| 研发费用 | 17,715,628.74 | 11,047,347.66 | 5,528,195.95 | 23,483,249.66 |
| 财务费用 | 6,236,022.59 | 5,046,727.21 | 2,872,747.76 | -2,504,099.11 |
| 其中:利息费用 | 63,487.9 | 69,454.75 | 26,414.05 | 140,721.43 |
| 其中:利息收入 | 2,070,148.08 | 1,715,773.49 | 1,630,896.89 | 8,066,219.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 959,712.33 | 956,003.42 | 960,236.78 | - |
| 加:投资收益 | 2,955,273.46 | 1,728,285.73 | 45,350.39 | 692,424.42 |
| 资产处置收益 | 4,303.47 | -6,255.77 | -6,256.05 | 1,743.76 |
| 资产减值损失(新) | -1,355,261.92 | -1,374,930.34 | -960,753.69 | -1,453,820.51 |
| 信用减值损失(新) | -3,337,583.14 | -1,661,901.4 | -278,986.39 | -2,678,435.14 |
| 其他收益 | 879,989.9 | 241,355.16 | 144,237.51 | 1,901,266.56 |
| 四、营业利润 | 57,748,649.69 | 31,819,195.92 | 14,417,625.09 | 68,114,873.64 |
| 加:营业外收入 | 14,639.64 | 8,718.78 | 8,463.77 | 25,086.01 |
| 减:营业外支出 | 364,003.99 | 125,878.89 | 97,876.04 | 211,698.89 |
| 五、利润总额 | 57,399,285.34 | 31,702,035.81 | 14,328,212.82 | 67,928,260.76 |
| 减:所得税费用 | 5,423,057.01 | 2,650,448.23 | 1,284,287.13 | 8,052,705.32 |
| 六、净利润 | 51,976,228.33 | 29,051,587.58 | 13,043,925.69 | 59,875,555.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,976,228.33 | 29,051,587.58 | 13,043,925.69 | 59,875,555.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,815,848.25 | 28,935,656.46 | 12,997,541.08 | 59,748,254.49 |
| 少数股东损益 | 160,380.08 | 115,931.12 | 46,384.61 | 127,300.95 |
| 扣除非经常损益后的净利润 | 48,516,544.37 | 26,615,621.33 | 12,118,300.4 | 58,762,538.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.35 | 0.16 | 0.86 |
| 八、其他综合收益 | -852,165.69 | -209,683.73 | -1,000,736.71 | -481,596.34 |
| 归属于母公司股东的其他综合收益 | -852,165.69 | -209,683.73 | -1,000,736.71 | -481,596.34 |
| 九、综合收益总额 | 51,124,062.64 | 28,841,903.85 | 12,043,188.98 | 59,393,959.1 |
| 归属于母公司股东的综合收益总额 | 50,963,682.56 | 28,725,972.73 | 11,996,804.37 | 59,266,658.15 |
| 归属于少数股东的综合收益总额 | 160,380.08 | 115,931.12 | 46,384.61 | 127,300.95 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |