鼎智科技
(920593)
| 流通市值：54.62亿 | | | 总市值：64.28亿 |
| 流通股本：1.62亿 | | | 总股本：1.90亿 |
| 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 | 191,952,008.67 | 123,531,382.3 | 58,794,956.08 | 223,717,075.81 |
| 营业收入 | 191,952,008.67 | 123,531,382.3 | 58,794,956.08 | 223,717,075.81 |
| 二、营业总成本 | 166,009,097.09 | 103,146,105.47 | 47,251,870.04 | 188,086,712.94 |
| 营业成本 | 94,864,911.72 | 59,021,041.36 | 26,765,933.43 | 105,829,996.54 |
| 税金及附加 | 2,237,081.74 | 1,379,666.81 | 615,636.7 | 2,045,340.15 |
| 销售费用 | 28,346,429.58 | 18,650,150.21 | 8,506,662.44 | 33,226,352.32 |
| 管理费用 | 23,367,122.8 | 14,493,234.09 | 7,124,681.67 | 27,264,611.47 |
| 研发费用 | 20,249,292.99 | 12,124,447.68 | 5,525,046.66 | 24,401,543.29 |
| 财务费用 | -3,055,741.74 | -2,522,434.68 | -1,286,090.86 | -4,681,130.83 |
| 其中:利息费用 | 133,749.91 | 76,677.13 | - | 179,267.7 |
| 其中:利息收入 | 3,281,620.99 | 2,260,499.22 | 1,094,823.43 | 4,520,243.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 422,546.41 | 407,210.3 | 222,618.64 | 56,878.25 |
| 加:投资收益 | 2,143,646.82 | 981,570.58 | 569,776.44 | 4,785,943.74 |
| 资产处置收益 | - | - | - | 7,891.75 |
| 资产减值损失(新) | -1,023,608.26 | -427,506.58 | 29,058.94 | -1,092,428.36 |
| 信用减值损失(新) | -348,703.61 | -91,265.81 | 63,016.47 | -621,692.13 |
| 其他收益 | 1,807,424.65 | 1,226,990 | 966,971.76 | 5,437,412.56 |
| 四、营业利润 | 28,944,217.59 | 22,482,275.32 | 13,394,528.29 | 44,204,368.68 |
| 加:营业外收入 | 179,834.14 | 33,959.17 | 654.16 | 245,403.94 |
| 减:营业外支出 | 177,752.93 | 119,476.37 | 2.3 | 272,777.46 |
| 五、利润总额 | 28,946,298.8 | 22,396,758.12 | 13,395,180.15 | 44,176,995.16 |
| 减:所得税费用 | 3,462,619.66 | 2,829,150.63 | 972,243.48 | 6,057,484.9 |
| 六、净利润 | 25,483,679.14 | 19,567,607.49 | 12,422,936.67 | 38,119,510.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,483,679.14 | 19,567,607.49 | 12,422,936.67 | 38,119,510.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,287,581.23 | 20,067,232.74 | 12,650,463.01 | 38,700,349 |
| 少数股东损益 | -803,902.09 | -499,625.25 | -227,526.34 | -580,838.74 |
| 扣除非经常损益后的净利润 | 24,017,820.93 | 18,879,851.83 | 11,735,920.55 | 30,349,269.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.09 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.09 | 0.29 |
| 八、其他综合收益 | -182,367.92 | -158,894.05 | 183,868.33 | 243,688.53 |
| 归属于母公司股东的其他综合收益 | -182,367.92 | -158,894.05 | 183,868.33 | 243,688.53 |
| 九、综合收益总额 | 25,301,311.22 | 19,408,713.44 | 12,606,805 | 38,363,198.79 |
| 归属于母公司股东的综合收益总额 | 26,105,213.31 | 19,908,338.69 | 12,834,331.34 | 38,944,037.53 |
| 归属于少数股东的综合收益总额 | -803,902.09 | -499,625.25 | -227,526.34 | -580,838.74 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |