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无锡鼎邦

(920931)

  

流通市值:2.92亿  总市值:9.54亿
流通股本:2877.58万   总股本:9393.00万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入195,188,300.8883,442,850.73311,544,787.77250,142,617.19
  营业收入195,188,300.8883,442,850.73311,544,787.77250,142,617.19
二、营业总成本191,826,637.7984,030,331.85296,644,551.59238,777,003.43
  营业成本168,269,793.1271,133,205.12255,116,926.98207,474,614.41
  税金及附加2,381,390.961,166,519.14,146,090.772,759,902.48
  销售费用3,497,293.782,346,048.355,652,274.175,375,782.06
  管理费用7,177,685.673,435,21413,580,061.8810,345,885.97
  研发费用8,214,334.084,718,009.0415,597,139.5811,464,974.41
  财务费用2,286,140.181,231,336.242,552,058.211,355,844.1
  其中:利息费用2,042,606.91869,423.913,128,860.012,371,463.34
  其中:利息收入34,116.3210,698.44401,851.35738,183.29
三、其他经营收益
  加:投资收益---110,423.29-12,300
  资产处置收益---6,535.99-6,535.99
  资产减值损失(新)136,949.4199,472.83-2,676,803.5974,533.4
  信用减值损失(新)-2,692,604.591,909,552.98-4,550,215.07-4,085,675.4
  其他收益711,452.18544,353.343,392,616.622,972,517.79
四、营业利润1,517,460.091,965,898.0310,948,874.8610,308,153.56
  加:营业外收入243,100243,1000-
  减:营业外支出1,000.011,000.01253.12253.12
五、利润总额1,759,560.082,207,998.0210,948,621.7410,307,900.44
  减:所得税费用-977,558.53-196,356.18687,418.691,150,518.4
六、净利润2,737,118.612,404,354.210,261,203.059,157,382.04
(一)按经营持续性分类
  持续经营净利润2,737,118.612,404,354.210,261,203.059,157,382.04
(二)按所有权归属分类
  归属于母公司股东的净利润3,540,740.72,740,167.9410,535,248.219,272,861.89
  少数股东损益-803,622.09-335,813.74-274,045.16-115,479.85
  扣除非经常损益后的净利润2,774,140.012,109,340.518,170,952.097,243,821.68
七、每股收益
  (一)基本每股收益0.040.030.110.1
  (二)稀释每股收益0.040.030.110.1
八、其他综合收益--0-
  归属于母公司股东的其他综合收益--0-
九、综合收益总额2,737,118.612,404,354.210,261,203.059,157,382.04
  归属于母公司股东的综合收益总额3,540,740.72,740,167.9410,535,248.219,272,861.89
  归属于少数股东的综合收益总额-803,622.09-335,813.74-274,045.16-115,479.85
公告日期2026-08-202026-04-282026-04-222025-10-28
审计意见(境内)标准无保留意见
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