鼎龙股份
(300054)
| 流通市值：152.35亿 | | | 总市值：195.86亿 |
| 流通股本：7.36亿 | | | 总股本：9.46亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,667,127,862.2 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 |
| 营业收入 | 2,667,127,862.2 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 |
| 二、营业总成本 | 2,403,301,381.92 | 1,720,090,753.63 | 1,083,301,261.07 | 523,004,235 |
| 营业成本 | 1,681,715,572.3 | 1,202,605,553.99 | 767,111,626.16 | 357,298,689.29 |
| 税金及附加 | 19,693,341.5 | 12,507,671.24 | 7,084,648.15 | 3,085,645.03 |
| 销售费用 | 116,583,280.07 | 91,176,540.76 | 58,295,929.3 | 28,842,346.1 |
| 管理费用 | 204,350,862.27 | 142,618,556.12 | 94,170,337.89 | 39,908,700.66 |
| 研发费用 | 380,244,828.16 | 277,150,813.89 | 172,929,720.04 | 86,918,682.6 |
| 财务费用 | 713,497.62 | -5,968,382.37 | -16,291,000.47 | 6,950,171.32 |
| 其中:利息费用 | 22,937,959.72 | 14,215,897.6 | 6,571,169.35 | 2,512,432.54 |
| 其中:利息收入 | 9,275,698.63 | 9,753,089.32 | 7,514,840 | 1,682,198.66 |
| 加:公允价值变动收益 | 12,152,259.08 | 2,499,197.16 | 3,100,438.53 | 506,959 |
| 加:投资收益 | 2,332,368.35 | 9,371,366.78 | 6,041,271.65 | -538,652.66 |
| 资产处置收益 | -77,080.4 | -295,438.97 | -494,779.56 | -267,672.54 |
| 资产减值损失(新) | -32,201,579.42 | -1,147,680.34 | -1,221,082.44 | -783,404.86 |
| 信用减值损失(新) | -16,122,393.95 | -2,510,541.96 | -2,834,667.79 | -860,304.67 |
| 其他收益 | 89,114,448.84 | 73,820,178.9 | 47,312,840.37 | 26,000,787.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 319,024,502.78 | 234,166,639.63 | 127,956,900 | 47,757,256.08 |
| 加:营业外收入 | 3,020,861.12 | 419,881.33 | 193,949.73 | 304,237.24 |
| 减:营业外支出 | 3,526,534.91 | 1,497,768 | 1,335,037.99 | 499,502.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 318,518,828.99 | 233,088,752.96 | 126,815,811.74 | 47,561,990.69 |
| 减:所得税费用 | 30,766,092.96 | 13,934,366.58 | 9,730,235.05 | 8,604,329.15 |
| 六、净利润 | 287,752,736.03 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 |
| 持续经营净利润 | 287,433,796.83 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 |
| 终止经营净利润 | 318,939.2 | - | - | - |
| 归属于母公司股东的净利润 | 222,007,881.42 | 176,258,105.43 | 95,871,717.94 | 34,733,243.74 |
| 少数股东损益 | 65,744,854.61 | 42,896,280.95 | 21,213,858.75 | 4,224,417.8 |
| (一)基本每股收益 | 0.24 | 0.19 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.1 | 0.04 |
| 八、其他综合收益 | -3,822,372.1 | -338,298.93 | -229,325.17 | 977,603.65 |
| 归属于母公司股东的其他综合收益 | -3,848,942.42 | -338,298.93 | -229,325.17 | 977,603.65 |
| 九、综合收益总额 | 283,930,363.93 | 218,816,087.45 | 116,856,251.52 | 39,935,265.19 |
| 归属于母公司股东的综合收益总额 | 218,158,939 | 175,919,806.5 | 95,642,392.77 | 35,710,847.39 |
| 归属于少数股东的综合收益总额 | 65,771,424.93 | 42,896,280.95 | 21,213,858.75 | 4,224,417.8 |
| 公告日期 | 2024-04-10 | 2023-10-26 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |