宝鼎科技
(002552)
| 流通市值：153.52亿 | | | 总市值：161.63亿 |
| 流通股本：3.69亿 | | | 总股本：3.88亿 |
| 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 | 2,157,233,421.49 | 969,743,531.82 | 3,146,773,391.39 | 2,171,952,493.09 |
| 营业收入 | 2,157,233,421.49 | 969,743,531.82 | 3,146,773,391.39 | 2,171,952,493.09 |
| 二、营业总成本 | 1,901,266,833.31 | 857,888,930.34 | 2,981,623,790.26 | 2,109,054,084.07 |
| 营业成本 | 1,707,991,781.52 | 770,362,321.45 | 2,623,166,101.33 | 1,849,795,472.56 |
| 税金及附加 | 20,546,843.7 | 10,455,230.81 | 35,850,905.75 | 22,358,256.83 |
| 销售费用 | 18,248,523.91 | 9,145,622.94 | 31,343,779.33 | 25,007,768.62 |
| 管理费用 | 67,754,564.88 | 33,436,887.01 | 129,127,975.78 | 90,717,238.3 |
| 研发费用 | 59,308,319.95 | 19,442,353.48 | 97,478,818.6 | 75,227,257.57 |
| 财务费用 | 27,416,799.35 | 15,046,514.65 | 64,656,209.47 | 45,948,090.19 |
| 其中:利息费用 | 23,623,403.04 | 12,879,791.33 | 55,652,790.92 | 44,257,889 |
| 其中:利息收入 | 1,829,413.08 | 1,433,271.9 | 5,406,603.56 | 6,802,239.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,187,084.5 | -1,676,152.07 | -14,141,728.67 | -7,889,147.21 |
| 资产处置收益 | -315,250.37 | -85,287.3 | -2,690,539.11 | -960,919.24 |
| 资产减值损失(新) | -6,990,029.04 | - | -9,905,860.92 | - |
| 信用减值损失(新) | -16,882,950.33 | -8,361,399.44 | -17,628,365.75 | -6,306,249.86 |
| 其他收益 | 3,191,184.56 | 2,364,723.68 | 20,812,240.3 | 14,968,555.68 |
| 四、营业利润 | 231,782,458.5 | 104,096,486.35 | 141,595,346.98 | 62,710,648.39 |
| 加:营业外收入 | 151,433.23 | 42,182.62 | 2,718,727.36 | 1,772,154.99 |
| 减:营业外支出 | 9,728,831.54 | 5,960,559.12 | 2,543,363.69 | 4,531,995.77 |
| 五、利润总额 | 222,205,060.19 | 98,178,109.85 | 141,770,710.65 | 59,950,807.61 |
| 减:所得税费用 | 56,253,962.24 | 25,113,925.94 | 36,365,507.91 | 27,767,222.18 |
| 六、净利润 | 165,951,097.95 | 73,064,183.91 | 105,405,202.74 | 32,183,585.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,951,097.95 | 73,064,183.91 | 105,405,202.74 | 32,183,585.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,971,566.97 | 66,046,450.32 | 124,237,765.9 | 51,815,441.63 |
| 少数股东损益 | 29,979,530.98 | 7,017,733.59 | -18,832,563.16 | -19,631,856.2 |
| 扣除非经常损益后的净利润 | 142,830,746.26 | 70,035,013.87 | 124,697,412.4 | 53,942,488.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.17 | 0.31 | 0.13 |
| (二)稀释每股收益 | 0.35 | 0.17 | 0.31 | 0.13 |
| 八、其他综合收益 | 145,798.49 | 17,663.62 | 377,093.32 | -98,405.05 |
| 归属于母公司股东的其他综合收益 | 91,178.57 | 11,046.37 | 235,824.33 | -61,539.95 |
| 九、综合收益总额 | 166,096,896.44 | 73,081,847.53 | 105,782,296.06 | 32,085,180.38 |
| 归属于母公司股东的综合收益总额 | 136,062,745.54 | 66,057,496.69 | 124,473,590.23 | 51,753,901.68 |
| 归属于少数股东的综合收益总额 | 30,034,150.9 | 7,024,350.84 | -18,691,294.17 | -19,668,721.3 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |