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无锡鼎邦

(920931)

  

流通市值:3.39亿  总市值:11.06亿
流通股本:2877.58万   总股本:9393.00万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入83,442,850.73311,544,787.77250,142,617.19177,947,110.39
  营业收入83,442,850.73311,544,787.77250,142,617.19177,947,110.39
二、营业总成本84,030,331.85296,644,551.59238,777,003.43164,446,230.17
  营业成本71,133,205.12255,116,926.98207,474,614.41141,595,443.75
  税金及附加1,166,519.14,146,090.772,759,902.481,816,451.3
  销售费用2,346,048.355,652,274.175,375,782.064,303,755.04
  管理费用3,435,21413,580,061.8810,345,885.977,313,805.95
  研发费用4,718,009.0415,597,139.5811,464,974.418,762,376.69
  财务费用1,231,336.242,552,058.211,355,844.1654,397.44
  其中:利息费用869,423.913,128,860.012,371,463.341,428,647.95
  其中:利息收入10,698.44401,851.35738,183.29420,186.84
三、其他经营收益
  加:投资收益--110,423.29-12,300-12,300
  资产处置收益--6,535.99-6,535.99-
  资产减值损失(新)99,472.83-2,676,803.5974,533.4-33,820.44
  信用减值损失(新)1,909,552.98-4,550,215.07-4,085,675.4-2,451,266.51
  其他收益544,353.343,392,616.622,972,517.792,681,829.95
四、营业利润1,965,898.0310,948,874.8610,308,153.5613,685,323.22
  加:营业外收入243,1000--
  减:营业外支出1,000.01253.12253.12245.11
五、利润总额2,207,998.0210,948,621.7410,307,900.4413,685,078.11
  减:所得税费用-196,356.18687,418.691,150,518.41,822,435.88
六、净利润2,404,354.210,261,203.059,157,382.0411,862,642.23
(一)按经营持续性分类
  持续经营净利润2,404,354.210,261,203.059,157,382.0411,862,642.23
(二)按所有权归属分类
  归属于母公司股东的净利润2,740,167.9410,535,248.219,272,861.8911,924,598.39
  少数股东损益-335,813.74-274,045.16-115,479.85-61,956.16
  扣除非经常损益后的净利润2,109,340.518,170,952.097,243,821.6810,115,252.37
七、每股收益
  (一)基本每股收益0.030.110.10.13
  (二)稀释每股收益0.030.110.10.13
八、其他综合收益-0-0
  归属于母公司股东的其他综合收益-0-0
九、综合收益总额2,404,354.210,261,203.059,157,382.0411,862,642.23
  归属于母公司股东的综合收益总额2,740,167.9410,535,248.219,272,861.8911,924,598.39
  归属于少数股东的综合收益总额-335,813.74-274,045.16-115,479.85-61,956.16
公告日期2026-04-282026-04-222025-10-282025-08-20
审计意见(境内)标准无保留意见
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