鼎汉技术
(300011)
| 流通市值：44.44亿 | | | 总市值：49.50亿 |
| 流通股本：5.02亿 | | | 总股本：5.59亿 |
| 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 | 1,145,631,609.78 | 715,071,741.99 | 275,132,125.9 | 1,517,563,514.82 |
| 营业收入 | 1,145,631,609.78 | 715,071,741.99 | 275,132,125.9 | 1,517,563,514.82 |
| 二、营业总成本 | 1,129,515,357.82 | 696,201,206.25 | 271,790,328.28 | 1,525,213,615.01 |
| 营业成本 | 803,049,273.37 | 494,243,088.25 | 182,401,825.28 | 1,045,020,739.52 |
| 税金及附加 | 6,684,243.66 | 3,789,119.39 | 1,407,054.68 | 14,233,470.26 |
| 销售费用 | 117,549,168.46 | 69,313,529.51 | 26,314,818.4 | 183,336,280.26 |
| 管理费用 | 99,998,982.5 | 60,945,976.66 | 28,649,442.43 | 151,445,505.41 |
| 研发费用 | 61,869,782.58 | 37,235,974.62 | 17,476,011.3 | 73,772,176.13 |
| 财务费用 | 40,363,907.25 | 30,673,517.82 | 15,541,176.19 | 57,405,443.43 |
| 其中:利息费用 | 33,728,386.81 | 24,733,080.25 | 11,270,478.09 | 50,306,725.88 |
| 其中:利息收入 | -1,457,586.18 | 1,060,267.48 | 619,951.01 | 3,942,609.27 |
| 加:公允价值变动收益 | -3,103,545.49 | -2,787,354.55 | -3,759,437.25 | 4,971,232.54 |
| 加:投资收益 | 2,839,360.81 | 2,271,000.31 | 2,681,811.73 | 319,465.05 |
| 资产处置收益 | -48,530.45 | -82,441.57 | -176,642.42 | 13,697,698.5 |
| 资产减值损失(新) | -1,708,027.63 | -493,069.96 | -502,905.52 | -7,677,269.73 |
| 信用减值损失(新) | -12,702,321.36 | -14,989,136.92 | -9,256,808 | -12,262,937.42 |
| 其他收益 | 14,345,021.94 | 9,134,627.96 | 8,820,862.18 | 15,295,143.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,738,209.78 | 11,924,161.01 | 1,148,678.34 | 6,693,232.73 |
| 加:营业外收入 | 504,574.75 | 356,179.79 | 258,568.74 | 12,445,316.82 |
| 减:营业外支出 | 2,822,366.45 | 1,025,628.23 | 67,519.31 | 3,170,873.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,420,418.08 | 11,254,712.57 | 1,339,727.77 | 15,967,675.76 |
| 减:所得税费用 | -2,152,286.1 | -1,025,196.15 | -3,264,784.65 | -2,214,991.35 |
| 六、净利润 | 15,572,704.18 | 12,279,908.72 | 4,604,512.42 | 18,182,667.11 |
| 持续经营净利润 | 15,572,704.18 | 12,279,908.72 | 4,604,512.42 | 18,182,667.11 |
| 归属于母公司股东的净利润 | 15,718,312.19 | 12,209,445.21 | 4,830,283.82 | 17,839,033.25 |
| 少数股东损益 | -145,608.01 | 70,463.51 | -225,771.4 | 343,633.86 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益 | -350,286.17 | -1,919,725.08 | -1,531,581.39 | 3,612,136.17 |
| 归属于母公司股东的其他综合收益 | -350,286.17 | -1,919,725.08 | -1,531,581.39 | 3,612,136.17 |
| 九、综合收益总额 | 15,222,418.01 | 10,360,183.64 | 3,072,931.03 | 21,794,803.28 |
| 归属于母公司股东的综合收益总额 | 15,368,026.02 | 10,289,720.13 | 3,298,702.43 | 21,451,169.42 |
| 归属于少数股东的综合收益总额 | -145,608.01 | 70,463.51 | -225,771.4 | 343,633.86 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |