鼎佳精密
(920005)
| 流通市值：7.98亿 | | | 总市值：34.85亿 |
| 流通股本：1900.00万 | | | 总股本：8300.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 333,629,709.58 | 215,397,033.09 | 100,121,832.23 | 407,606,791.47 |
| 营业收入 | 333,629,709.58 | 215,397,033.09 | 100,121,832.23 | 407,606,791.47 |
| 二、营业总成本 | 274,158,369.29 | 175,593,323.22 | 78,032,884.25 | 340,885,812.78 |
| 营业成本 | 229,477,769.83 | 150,384,399.77 | 67,197,044.31 | 283,777,591.26 |
| 税金及附加 | 1,981,066.96 | 1,183,130.19 | 686,832.07 | 3,112,100.41 |
| 销售费用 | 11,842,461.9 | 7,021,036.59 | 2,960,814.5 | 13,668,687.52 |
| 管理费用 | 17,616,943.51 | 10,050,642.19 | 4,272,446.06 | 25,285,086.82 |
| 研发费用 | 16,772,380.65 | 10,258,787.05 | 4,770,609.33 | 22,792,612.86 |
| 财务费用 | -3,532,253.56 | -3,304,672.57 | -1,854,862.02 | -7,750,266.09 |
| 其中:利息收入 | 5,826,709.36 | 3,709,017.52 | 1,407,532.28 | 5,171,636.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 171,690.42 | 171,690.42 | 57,803.43 | 1,954,395.92 |
| 资产处置收益 | -1,141 | - | - | -373.25 |
| 资产减值损失(新) | 2,568,590.83 | 2,475,949.43 | 402,089.37 | -2,375,473.21 |
| 信用减值损失(新) | -1,486,286.75 | 60,390.03 | 426,698.35 | -958,982.38 |
| 其他收益 | 690,394.15 | 501,348.96 | 410,302.97 | 2,148,702.42 |
| 四、营业利润 | 61,414,587.94 | 43,013,088.71 | 23,385,842.1 | 67,489,248.19 |
| 加:营业外收入 | 28,799.64 | 28,632.83 | 23,700 | 556,047.77 |
| 减:营业外支出 | 229,826.67 | 175,678.01 | 22,000 | 94,510.44 |
| 五、利润总额 | 61,213,560.91 | 42,866,043.53 | 23,387,542.1 | 67,950,785.52 |
| 减:所得税费用 | 6,797,399.77 | 4,751,069.6 | 3,068,143.47 | 8,318,584.07 |
| 六、净利润 | 54,416,161.14 | 38,114,973.93 | 20,319,398.63 | 59,632,201.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,416,161.14 | 38,114,973.93 | 20,319,398.63 | 59,632,201.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,310,289.17 | 38,053,719.71 | 20,296,691.27 | 59,551,444.06 |
| 少数股东损益 | 105,871.97 | 61,254.22 | 22,707.36 | 80,757.39 |
| 扣除非经常损益后的净利润 | 53,708,010.22 | 37,495,850.46 | 20,023,442.03 | 60,594,894.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.63 | 0.34 | 0.99 |
| (二)稀释每股收益 | - | - | - | 0.99 |
| 八、其他综合收益 | -105,250.07 | -44,050.38 | -12,929.76 | -346,377.19 |
| 归属于母公司股东的其他综合收益 | -105,250.07 | -44,050.38 | -12,929.76 | -346,377.19 |
| 九、综合收益总额 | 54,310,911.07 | 38,070,923.55 | 20,306,468.87 | 59,285,824.26 |
| 归属于母公司股东的综合收益总额 | 54,205,039.1 | 38,009,669.33 | 20,283,761.51 | 59,205,066.87 |
| 归属于少数股东的综合收益总额 | 105,871.97 | 61,254.22 | 22,707.36 | 80,757.39 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-05-30 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |