鼎智科技
(920593)
| 流通市值：44.33亿 | | | 总市值：52.20亿 |
| 流通股本：1.62亿 | | | 总股本：1.90亿 |
| 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 | 88,697,515.9 | 267,847,958.21 | 191,952,008.67 | 123,531,382.3 |
| 营业收入 | 88,697,515.9 | 267,847,958.21 | 191,952,008.67 | 123,531,382.3 |
| 二、营业总成本 | 80,121,296.31 | 239,221,478.86 | 166,009,097.09 | 103,146,105.47 |
| 营业成本 | 48,956,203.76 | 136,064,620.15 | 94,864,911.72 | 59,021,041.36 |
| 税金及附加 | 1,120,785.04 | 3,115,497.61 | 2,237,081.74 | 1,379,666.81 |
| 销售费用 | 10,186,854.63 | 40,560,647.54 | 28,346,429.58 | 18,650,150.21 |
| 管理费用 | 10,612,589.42 | 35,113,386.91 | 23,367,122.8 | 14,493,234.09 |
| 研发费用 | 8,487,160.25 | 27,661,447.26 | 20,249,292.99 | 12,124,447.68 |
| 财务费用 | 757,703.21 | -3,294,120.61 | -3,055,741.74 | -2,522,434.68 |
| 其中:利息费用 | 67,599.96 | 231,360.03 | 133,749.91 | 76,677.13 |
| 其中:利息收入 | 818,698.4 | 4,139,511.61 | 3,281,620.99 | 2,260,499.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 634,207.38 | 197,944 | 422,546.41 | 407,210.3 |
| 加:投资收益 | 786,219.27 | 2,706,397.47 | 2,143,646.82 | 981,570.58 |
| 资产处置收益 | -91,362.23 | 29,656.11 | - | - |
| 资产减值损失(新) | -308,215.6 | -2,675,877.82 | -1,023,608.26 | -427,506.58 |
| 信用减值损失(新) | 52,426.78 | -157,784.03 | -348,703.61 | -91,265.81 |
| 其他收益 | 317,613.95 | 4,613,428.02 | 1,807,424.65 | 1,226,990 |
| 四、营业利润 | 9,967,109.14 | 33,340,243.1 | 28,944,217.59 | 22,482,275.32 |
| 加:营业外收入 | 17.82 | 2,671.61 | 179,834.14 | 33,959.17 |
| 减:营业外支出 | 17,564.4 | 402,925.21 | 177,752.93 | 119,476.37 |
| 五、利润总额 | 9,949,562.56 | 32,939,989.5 | 28,946,298.8 | 22,396,758.12 |
| 减:所得税费用 | 1,904,401.36 | 4,195,408.93 | 3,462,619.66 | 2,829,150.63 |
| 六、净利润 | 8,045,161.2 | 28,744,580.57 | 25,483,679.14 | 19,567,607.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,045,161.2 | 28,744,580.57 | 25,483,679.14 | 19,567,607.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,066,040.18 | 29,924,726.2 | 26,287,581.23 | 20,067,232.74 |
| 少数股东损益 | 979,121.02 | -1,180,145.63 | -803,902.09 | -499,625.25 |
| 扣除非经常损益后的净利润 | 6,021,786.62 | 25,384,619.86 | 24,017,820.93 | 18,879,851.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.16 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.16 | 0.14 | 0.11 |
| 八、其他综合收益 | -608,009.95 | -251,463.51 | -182,367.92 | -158,894.05 |
| 归属于母公司股东的其他综合收益 | -602,815.62 | -251,338.58 | -182,367.92 | -158,894.05 |
| 九、综合收益总额 | 7,437,151.25 | 28,493,117.06 | 25,301,311.22 | 19,408,713.44 |
| 归属于母公司股东的综合收益总额 | 6,463,224.56 | 29,673,387.62 | 26,105,213.31 | 19,908,338.69 |
| 归属于少数股东的综合收益总额 | 973,926.69 | -1,180,270.56 | -803,902.09 | -499,625.25 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |