通鼎互联
(002491)
| 流通市值：173.06亿 | | | 总市值：180.93亿 |
| 流通股本：11.76亿 | | | 总股本：12.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,808,080,524.32 | 2,457,536,233.34 | 1,063,615,142.81 | 3,412,995,047.57 |
| 营业收入 | 3,808,080,524.32 | 2,457,536,233.34 | 1,063,615,142.81 | 3,412,995,047.57 |
| 二、营业总成本 | 3,283,546,624.3 | 2,073,268,216.7 | 910,349,353.65 | 3,311,745,524.47 |
| 营业成本 | 2,787,193,439.1 | 1,773,764,599.76 | 776,897,333.6 | 2,749,156,261.61 |
| 税金及附加 | 18,366,434.48 | 11,373,140.76 | 5,881,127.74 | 14,104,811.8 |
| 销售费用 | 90,508,379.09 | 43,917,999.43 | 19,154,006.5 | 114,402,170.06 |
| 管理费用 | 149,611,709.51 | 97,222,710.35 | 45,889,892.65 | 186,971,896.02 |
| 研发费用 | 168,046,775.44 | 101,112,024.66 | 39,100,635.51 | 167,794,282.17 |
| 财务费用 | 69,819,886.68 | 45,877,741.74 | 23,426,357.65 | 79,316,102.81 |
| 其中:利息费用 | 66,382,388.73 | 43,119,508.14 | 22,063,939.11 | 87,524,241.4 |
| 其中:利息收入 | 2,993,189.93 | 1,220,508.44 | 492,819.33 | 10,549,222.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -129,692,161.34 | -99,546,879.2 | -70,407,867.44 | -141,468,608.58 |
| 加:投资收益 | 13,920,942.42 | 454,545.9 | 2,086,095.12 | 38,431,551.89 |
| 资产处置收益 | 133,419.6 | 133,419.6 | 2,474.03 | 581,585.26 |
| 资产减值损失(新) | 4,465,495.41 | 4,699,714.61 | 7,219,418.29 | -72,935,904.33 |
| 信用减值损失(新) | -38,551,014.43 | -26,398,369.37 | -19,575,617.69 | -25,776,807.33 |
| 其他收益 | 18,637,626.05 | 6,699,552.92 | 4,546,107.66 | 27,135,494.52 |
| 四、营业利润 | 393,448,207.73 | 270,310,001.1 | 77,136,399.13 | -72,783,165.47 |
| 加:营业外收入 | 105,124.88 | 57,077.07 | 62,124.54 | 19,281,698.53 |
| 减:营业外支出 | 6,244,371.2 | 1,906,095.56 | 1,631,607.23 | 9,555,746.63 |
| 五、利润总额 | 387,308,961.41 | 268,460,982.61 | 75,566,916.44 | -63,057,213.57 |
| 减:所得税费用 | 46,919,809.7 | 37,273,676.63 | 11,193,375.85 | 3,096,102.68 |
| 六、净利润 | 340,389,151.71 | 231,187,305.98 | 64,373,540.59 | -66,153,316.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 340,389,151.71 | 231,187,305.98 | 64,373,540.59 | -66,153,316.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 303,145,407.93 | 202,537,933.47 | 51,274,036.95 | -76,392,111.01 |
| 少数股东损益 | 37,243,743.78 | 28,649,372.51 | 13,099,503.64 | 10,238,794.76 |
| 扣除非经常损益后的净利润 | 381,541,028.98 | 268,210,100.96 | 102,828,643.59 | -41,269,796.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.16 | 0.04 | -0.06 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.04 | -0.06 |
| 八、其他综合收益 | -1,072,729.68 | -709,725.39 | -241,662.38 | -5,752,103.9 |
| 归属于母公司股东的其他综合收益 | -1,072,729.68 | -709,725.39 | -241,662.38 | -5,752,103.9 |
| 九、综合收益总额 | 339,316,422.03 | 230,477,580.59 | 64,131,878.21 | -71,905,420.15 |
| 归属于母公司股东的综合收益总额 | 302,072,678.25 | 201,828,208.08 | 51,032,374.57 | -82,144,214.91 |
| 归属于少数股东的综合收益总额 | 37,243,743.78 | 28,649,372.51 | 13,099,503.64 | 10,238,794.76 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |