鼎佳精密
(920005)
| 流通市值：7.57亿 | | | 总市值：29.21亿 |
| 流通股本：2150.00万 | | | 总股本：8300.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,423,739.18 | 451,096,395.53 | 333,629,709.58 | 215,397,033.09 |
| 营业收入 | 114,423,739.18 | 451,096,395.53 | 333,629,709.58 | 215,397,033.09 |
| 二、营业总成本 | 99,909,942.64 | 381,444,700.98 | 274,158,369.29 | 175,593,323.22 |
| 营业成本 | 79,360,110.6 | 316,124,388.68 | 229,477,769.83 | 150,384,399.77 |
| 税金及附加 | 566,419.38 | 2,715,720.23 | 1,981,066.96 | 1,183,130.19 |
| 销售费用 | 4,681,892.84 | 15,314,306.61 | 11,842,461.9 | 7,021,036.59 |
| 管理费用 | 6,900,576.11 | 26,311,134.91 | 17,616,943.51 | 10,050,642.19 |
| 研发费用 | 5,528,195.95 | 23,483,249.66 | 16,772,380.65 | 10,258,787.05 |
| 财务费用 | 2,872,747.76 | -2,504,099.11 | -3,532,253.56 | -3,304,672.57 |
| 其中:利息费用 | 26,414.05 | 140,721.43 | - | - |
| 其中:利息收入 | 1,630,896.89 | 8,066,219.95 | 5,826,709.36 | 3,709,017.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 960,236.78 | - | - | - |
| 加:投资收益 | 45,350.39 | 692,424.42 | 171,690.42 | 171,690.42 |
| 资产处置收益 | -6,256.05 | 1,743.76 | -1,141 | - |
| 资产减值损失(新) | -960,753.69 | -1,453,820.51 | 2,568,590.83 | 2,475,949.43 |
| 信用减值损失(新) | -278,986.39 | -2,678,435.14 | -1,486,286.75 | 60,390.03 |
| 其他收益 | 144,237.51 | 1,901,266.56 | 690,394.15 | 501,348.96 |
| 四、营业利润 | 14,417,625.09 | 68,114,873.64 | 61,414,587.94 | 43,013,088.71 |
| 加:营业外收入 | 8,463.77 | 25,086.01 | 28,799.64 | 28,632.83 |
| 减:营业外支出 | 97,876.04 | 211,698.89 | 229,826.67 | 175,678.01 |
| 五、利润总额 | 14,328,212.82 | 67,928,260.76 | 61,213,560.91 | 42,866,043.53 |
| 减:所得税费用 | 1,284,287.13 | 8,052,705.32 | 6,797,399.77 | 4,751,069.6 |
| 六、净利润 | 13,043,925.69 | 59,875,555.44 | 54,416,161.14 | 38,114,973.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,043,925.69 | 59,875,555.44 | 54,416,161.14 | 38,114,973.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,997,541.08 | 59,748,254.49 | 54,310,289.17 | 38,053,719.71 |
| 少数股东损益 | 46,384.61 | 127,300.95 | 105,871.97 | 61,254.22 |
| 扣除非经常损益后的净利润 | 12,118,300.4 | 58,762,538.7 | 53,708,010.22 | 37,495,850.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.86 | 0.83 | 0.63 |
| 八、其他综合收益 | -1,000,736.71 | -481,596.34 | -105,250.07 | -44,050.38 |
| 归属于母公司股东的其他综合收益 | -1,000,736.71 | -481,596.34 | -105,250.07 | -44,050.38 |
| 九、综合收益总额 | 12,043,188.98 | 59,393,959.1 | 54,310,911.07 | 38,070,923.55 |
| 归属于母公司股东的综合收益总额 | 11,996,804.37 | 59,266,658.15 | 54,205,039.1 | 38,009,669.33 |
| 归属于少数股东的综合收益总额 | 46,384.61 | 127,300.95 | 105,871.97 | 61,254.22 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |