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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 195,188,300.88 | 83,442,850.73 | 311,544,787.77 | 250,142,617.19 |
| 营业收入 | 195,188,300.88 | 83,442,850.73 | 311,544,787.77 | 250,142,617.19 |
| 二、营业总成本 | 191,826,637.79 | 84,030,331.85 | 296,644,551.59 | 238,777,003.43 |
| 营业成本 | 168,269,793.12 | 71,133,205.12 | 255,116,926.98 | 207,474,614.41 |
| 税金及附加 | 2,381,390.96 | 1,166,519.1 | 4,146,090.77 | 2,759,902.48 |
| 销售费用 | 3,497,293.78 | 2,346,048.35 | 5,652,274.17 | 5,375,782.06 |
| 管理费用 | 7,177,685.67 | 3,435,214 | 13,580,061.88 | 10,345,885.97 |
| 研发费用 | 8,214,334.08 | 4,718,009.04 | 15,597,139.58 | 11,464,974.41 |
| 财务费用 | 2,286,140.18 | 1,231,336.24 | 2,552,058.21 | 1,355,844.1 |
| 其中:利息费用 | 2,042,606.91 | 869,423.91 | 3,128,860.01 | 2,371,463.34 |
| 其中:利息收入 | 34,116.32 | 10,698.44 | 401,851.35 | 738,183.29 |
| 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) | 136,949.41 | 99,472.83 | -2,676,803.59 | 74,533.4 |
| 信用减值损失(新) | -2,692,604.59 | 1,909,552.98 | -4,550,215.07 | -4,085,675.4 |
| 其他收益 | 711,452.18 | 544,353.34 | 3,392,616.62 | 2,972,517.79 |
| 四、营业利润 | 1,517,460.09 | 1,965,898.03 | 10,948,874.86 | 10,308,153.56 |
| 加:营业外收入 | 243,100 | 243,100 | 0 | - |
| 减:营业外支出 | 1,000.01 | 1,000.01 | 253.12 | 253.12 |
| 五、利润总额 | 1,759,560.08 | 2,207,998.02 | 10,948,621.74 | 10,307,900.44 |
| 减:所得税费用 | -977,558.53 | -196,356.18 | 687,418.69 | 1,150,518.4 |
| 六、净利润 | 2,737,118.61 | 2,404,354.2 | 10,261,203.05 | 9,157,382.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,737,118.61 | 2,404,354.2 | 10,261,203.05 | 9,157,382.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,540,740.7 | 2,740,167.94 | 10,535,248.21 | 9,272,861.89 |
| 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 | 2,774,140.01 | 2,109,340.51 | 8,170,952.09 | 7,243,821.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.11 | 0.1 |
| 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 | 2,737,118.61 | 2,404,354.2 | 10,261,203.05 | 9,157,382.04 |
| 归属于母公司股东的综合收益总额 | 3,540,740.7 | 2,740,167.94 | 10,535,248.21 | 9,272,861.89 |
| 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 | 2026-08-20 | 2026-04-28 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |