鼎汉技术
(300011)
| 流通市值：27.37亿 | | | 总市值：32.52亿 |
| 流通股本：5.10亿 | | | 总股本：6.06亿 |
| 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 | 1,042,897,507.56 | 664,839,224.52 | 269,573,717.63 | 1,725,482,098.39 |
| 营业收入 | 1,042,897,507.56 | 664,839,224.52 | 269,573,717.63 | 1,725,482,098.39 |
| 二、营业总成本 | 1,063,643,215.04 | 680,816,775.9 | 278,466,924.55 | 1,727,943,216.85 |
| 营业成本 | 779,705,893.77 | 493,375,939.6 | 195,165,060.23 | 1,291,909,482.2 |
| 税金及附加 | 6,474,304.55 | 4,240,551.47 | 1,478,203.15 | 11,464,024.78 |
| 销售费用 | 86,181,968.83 | 57,617,045.18 | 23,507,071.68 | 137,940,559.22 |
| 管理费用 | 95,493,722.37 | 60,882,293.18 | 29,865,545.1 | 144,771,448.9 |
| 研发费用 | 62,230,259.98 | 41,032,577.87 | 17,832,607.09 | 97,386,766.85 |
| 财务费用 | 33,557,065.54 | 23,668,368.6 | 10,618,437.3 | 44,470,934.9 |
| 其中:利息费用 | 27,400,409.07 | 19,012,750.32 | 7,397,778.25 | 45,059,387.74 |
| 其中:利息收入 | -1,527,022.11 | 999,620.56 | 420,483.23 | 2,213,370.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,535,935.69 | 470,996.44 | -288,947.61 | -81,101.92 |
| 加:投资收益 | -2,609,249.58 | -1,814,828.33 | -1,026,309.97 | 6,217,744.44 |
| 资产处置收益 | 26,145.47 | 6,807.48 | -887.08 | -20,808.57 |
| 资产减值损失(新) | 4,649,001.01 | 8,257,010.6 | 30,525.76 | -14,090,792.08 |
| 信用减值损失(新) | -14,174,772.42 | -8,386,454.93 | -6,393,230.4 | -18,230,752.47 |
| 其他收益 | 4,159,490.65 | 2,851,192.17 | 1,725,279.76 | 19,188,343.78 |
| 四、营业利润 | -27,159,156.66 | -14,592,827.95 | -14,846,776.46 | -9,478,485.28 |
| 加:营业外收入 | 264,411.32 | 130,928.37 | 48,495.94 | 1,187,274.81 |
| 减:营业外支出 | 605,507.19 | 354,028.31 | 280,296.75 | 3,014,480.29 |
| 五、利润总额 | -27,500,252.53 | -14,815,927.89 | -15,078,577.27 | -11,305,690.76 |
| 减:所得税费用 | 160,281.71 | 408,706.06 | 161,051.04 | 4,096,865.27 |
| 六、净利润 | -27,660,534.24 | -15,224,633.95 | -15,239,628.31 | -15,402,556.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,660,534.24 | -15,224,633.95 | -15,239,628.31 | -15,402,556.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,090,614.66 | -14,717,157.15 | -15,073,509.82 | -15,182,407.67 |
| 少数股东损益 | -569,919.58 | -507,476.8 | -166,118.49 | -220,148.36 |
| 扣除非经常损益后的净利润 | -30,108,320.13 | -16,173,615.42 | -15,387,744.19 | -24,748,385.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.02 | -0.03 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.02 | -0.03 |
| 八、其他综合收益 | -2,934,831.56 | -2,077,801.78 | -1,332,330.86 | -458,371.13 |
| 归属于母公司股东的其他综合收益 | -2,934,831.56 | -2,077,801.78 | -1,332,330.86 | -458,371.13 |
| 九、综合收益总额 | -30,595,365.8 | -17,302,435.73 | -16,571,959.17 | -15,860,927.16 |
| 归属于母公司股东的综合收益总额 | -30,025,446.22 | -16,794,958.93 | -16,405,840.68 | -15,640,778.8 |
| 归属于少数股东的综合收益总额 | -569,919.58 | -507,476.8 | -166,118.49 | -220,148.36 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-24 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |