鼎龙股份
(300054)
| 流通市值：212.78亿 | | | 总市值：274.17亿 |
| 流通股本：7.28亿 | | | 总股本：9.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 823,874,564.84 | 3,337,642,949.46 | 2,425,738,703.28 | 1,518,820,575.17 |
| 营业收入 | 823,874,564.84 | 3,337,642,949.46 | 2,425,738,703.28 | 1,518,820,575.17 |
| 二、营业总成本 | 657,519,712.92 | 2,675,087,793.48 | 1,958,501,709.57 | 1,248,957,289.31 |
| 营业成本 | 421,660,340.82 | 1,772,953,930.41 | 1,298,963,587.84 | 832,534,273.46 |
| 税金及附加 | 7,779,172.28 | 25,519,146.69 | 17,973,122.5 | 10,533,861.84 |
| 销售费用 | 32,705,780.94 | 128,212,761.64 | 97,843,113.67 | 64,547,257.73 |
| 管理费用 | 71,371,850.61 | 274,167,095.28 | 190,066,705.32 | 116,159,467.4 |
| 研发费用 | 120,849,032.1 | 462,445,623.49 | 335,928,230.29 | 219,047,283.29 |
| 财务费用 | 3,153,536.17 | 11,789,235.97 | 17,726,949.95 | 6,135,145.59 |
| 其中:利息费用 | 7,586,149.17 | 29,840,014.02 | 21,775,145.21 | 13,085,933.13 |
| 其中:利息收入 | 2,033,832.84 | 7,828,526.03 | 6,298,599.04 | 5,391,734.19 |
| 加:公允价值变动收益 | 994,670.25 | 12,768,409.49 | 1,962,143.1 | 891,422.2 |
| 加:投资收益 | 2,150,653.24 | 25,771,666.13 | 7,609,623.39 | 5,202,909.55 |
| 资产处置收益 | 197,989.25 | 2,075,040.55 | 12,912,423.55 | 9,184,935.08 |
| 资产减值损失(新) | -304,247.59 | -36,254,328.67 | -1,069,350.2 | -567,255.82 |
| 信用减值损失(新) | 112,014.25 | -23,118,774.47 | -3,611,988.23 | -2,030,765.89 |
| 其他收益 | 13,960,001.55 | 72,876,528.8 | 46,021,271.96 | 32,059,850.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,465,932.87 | 716,673,697.81 | 531,061,117.28 | 314,604,381.7 |
| 加:营业外收入 | 159,004.71 | 920,965.37 | 793,318.83 | 199,793.2 |
| 减:营业外支出 | 217,638.42 | 2,327,415.43 | 987,659.03 | 77,654.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 183,407,299.16 | 715,267,247.75 | 530,866,777.08 | 314,726,520.76 |
| 减:所得税费用 | 15,008,920.84 | 76,469,091.09 | 58,743,465.33 | 28,456,065.93 |
| 六、净利润 | 168,398,378.32 | 638,798,156.66 | 472,123,311.75 | 286,270,454.83 |
| 持续经营净利润 | 168,398,378.32 | 638,798,156.66 | 472,123,311.75 | 286,270,454.83 |
| 归属于母公司股东的净利润 | 140,992,818.63 | 520,696,454.43 | 376,322,650.86 | 217,840,452.87 |
| 少数股东损益 | 27,405,559.69 | 118,101,702.23 | 95,800,660.89 | 68,430,001.96 |
| (一)基本每股收益 | 0.15 | 0.56 | 0.4 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.55 | 0.4 | 0.23 |
| 八、其他综合收益 | 183,958.31 | -79,060.35 | 428,613.98 | 241,912.55 |
| 归属于母公司股东的其他综合收益 | 183,958.31 | -79,060.35 | 428,613.98 | 241,912.55 |
| 九、综合收益总额 | 168,582,336.63 | 638,719,096.31 | 472,551,925.73 | 286,512,367.38 |
| 归属于母公司股东的综合收益总额 | 141,176,776.94 | 520,617,394.08 | 376,751,264.84 | 218,082,365.42 |
| 归属于少数股东的综合收益总额 | 27,405,559.69 | 118,101,702.23 | 95,800,660.89 | 68,430,001.96 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |