通鼎互联
(002491)
| 流通市值：53.76亿 | | | 总市值：56.21亿 |
| 流通股本：11.76亿 | | | 总股本：12.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,170,340,015.07 | 1,444,234,065.37 | 779,010,791.95 | 3,348,926,835.28 |
| 营业收入 | 2,170,340,015.07 | 1,444,234,065.37 | 779,010,791.95 | 3,348,926,835.28 |
| 二、营业总成本 | 2,103,636,719.67 | 1,394,533,748.57 | 736,748,103.14 | 3,159,674,517.63 |
| 营业成本 | 1,741,691,802.95 | 1,158,142,038.65 | 620,112,443.39 | 2,598,955,108.91 |
| 税金及附加 | 9,529,074.45 | 6,360,177.23 | 3,872,041.99 | 16,729,953.92 |
| 销售费用 | 77,600,543.36 | 51,594,223.88 | 23,461,333.75 | 122,927,670.17 |
| 管理费用 | 119,651,624.28 | 80,120,815.63 | 39,229,785.58 | 165,711,930.23 |
| 研发费用 | 86,531,794.3 | 51,361,877.54 | 24,670,658.93 | 163,886,699.99 |
| 财务费用 | 68,631,880.33 | 46,954,615.64 | 25,401,839.49 | 91,463,154.41 |
| 其中:利息费用 | 80,951,955.98 | 56,093,520.19 | 28,746,845.05 | 113,665,391.81 |
| 其中:利息收入 | 13,699,226.46 | 10,357,842.65 | 3,909,739.38 | 24,074,743.51 |
| 加:公允价值变动收益 | -57,307,748.02 | -115,366,004.25 | -61,381,729.42 | 85,183,050.24 |
| 加:投资收益 | 19,679,707.23 | 28,371,259.49 | -352,820.97 | 89,792,284.04 |
| 资产处置收益 | 12,090.95 | 244.73 | 244.73 | 2,119,658.88 |
| 资产减值损失(新) | -14,485,205.19 | -9,335,126.45 | -4,692,907.02 | -64,083,795.94 |
| 信用减值损失(新) | -5,052,068.56 | 1,045,862.56 | -2,580,294.65 | -32,558,256.23 |
| 其他收益 | 21,484,761.8 | 13,936,656.44 | 9,245,893.85 | 45,216,538.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,034,833.61 | -31,646,790.68 | -17,498,924.67 | 314,921,797.05 |
| 加:营业外收入 | 1,637,478.13 | 817,721.19 | 576,544.19 | 660,517.88 |
| 减:营业外支出 | 14,999,805.49 | 9,401,778.38 | 10,871,100.06 | 16,165,452.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,672,506.25 | -40,230,847.87 | -27,793,480.54 | 299,416,862.26 |
| 减:所得税费用 | 10,518,440.18 | -838,746.72 | -203,773.11 | 62,243,279.95 |
| 六、净利润 | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 | 237,173,582.31 |
| 持续经营净利润 | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 | 237,173,582.31 |
| 归属于母公司股东的净利润 | 8,115,898.95 | -38,932,141.85 | -27,257,216.7 | 236,759,151.47 |
| 少数股东损益 | -961,832.88 | -459,959.3 | -332,490.73 | 414,430.84 |
| (一)基本每股收益 | 0.01 | -0.03 | -0.02 | 0.19 |
| (二)稀释每股收益 | 0.01 | -0.03 | -0.02 | 0.19 |
| 八、其他综合收益 | - | - | - | -3,897,427.23 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,897,427.23 |
| 九、综合收益总额 | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 | 233,276,155.08 |
| 归属于母公司股东的综合收益总额 | 8,115,898.95 | -38,932,141.85 | -27,257,216.7 | 232,861,724.24 |
| 归属于少数股东的综合收益总额 | -961,832.88 | -459,959.3 | -332,490.73 | 414,430.84 |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |