北鼎股份
(300824)
| 流通市值：24.88亿 | | | 总市值：25.45亿 |
| 流通股本：3.19亿 | | | 总股本：3.26亿 |
| 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 | 495,183,921.61 | 246,915,760.88 | 950,530,079.34 | 650,924,090.53 |
| 营业收入 | 495,183,921.61 | 246,915,760.88 | 950,530,079.34 | 650,924,090.53 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 462,862,877.54 | 222,163,254.88 | 856,855,227.79 | 582,293,963.81 |
| 营业成本 | 230,214,942.3 | 111,533,044.63 | 474,955,178.46 | 334,608,357.83 |
| 税金及附加 | 3,313,646.69 | 1,744,121.42 | 6,994,472.18 | 4,646,932.63 |
| 销售费用 | 170,217,186.24 | 80,442,257.87 | 275,334,824.03 | 177,933,884.44 |
| 管理费用 | 32,262,472.31 | 15,886,184.45 | 58,603,651.53 | 38,292,251.68 |
| 研发费用 | 24,106,911.76 | 10,846,300.55 | 43,245,196.98 | 29,029,830.8 |
| 财务费用 | 2,747,718.24 | 1,711,345.96 | -2,278,095.39 | -2,217,293.57 |
| 其中:利息费用 | 737,449.56 | 386,166.77 | 2,123,162.47 | 1,698,667.13 |
| 其中:利息收入 | 2,713,229.88 | -1,663,829.52 | 8,683,627.61 | -6,083,949.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 400,917.31 | 350,894.03 | -44,913.33 | -496,108.92 |
| 加:投资收益 | 1,830,365 | 659,406.57 | 4,013,797.67 | 3,655,783.12 |
| 资产处置收益 | -41,644.53 | -41,123.53 | 891,503.95 | 1,558,224.39 |
| 资产减值损失(新) | -235,883.51 | -130,434.05 | -587,365.5 | -83,582.66 |
| 信用减值损失(新) | -844,189.91 | 98,883.58 | -374,348.91 | -247,224.82 |
| 其他收益 | 16,971,467.74 | 10,152,387.02 | 26,638,171.53 | 19,429,416.24 |
| 四、营业利润 | 50,402,076.17 | 35,842,519.62 | 124,211,696.96 | 92,446,634.07 |
| 加:营业外收入 | 357,748.87 | 206,939.53 | 449,669.63 | 362,156.93 |
| 减:营业外支出 | 186,112.57 | 50,128.68 | 510,631.49 | 436,780.07 |
| 五、利润总额 | 50,573,712.47 | 35,999,330.47 | 124,150,735.1 | 92,372,010.93 |
| 减:所得税费用 | 2,943,991.17 | 3,238,742.25 | 10,610,679.9 | 9,456,181.74 |
| 六、净利润 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 |
| 扣除非经常损益后的净利润 | 45,580,426.72 | 31,854,032.32 | 109,726,970.78 | 79,311,723.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.1 | 0.35 | 0.26 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.35 | 0.26 |
| 九、综合收益总额 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 |
| 归属于母公司股东的综合收益总额 | 47,629,721.3 | 32,760,588.22 | 113,540,055.2 | 82,915,829.19 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-03-27 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |