兆龙互连
(300913)
| 流通市值：136.74亿 | | | 总市值：167.18亿 |
| 流通股本：2.56亿 | | | 总股本：3.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,518,053,681.71 | 971,717,019.49 | 448,133,557.32 | 1,831,490,745.02 |
| 营业收入 | 1,518,053,681.71 | 971,717,019.49 | 448,133,557.32 | 1,831,490,745.02 |
| 二、营业总成本 | 1,363,508,492.4 | 874,570,718.81 | 413,970,624.25 | 1,704,840,462.12 |
| 营业成本 | 1,207,748,818.12 | 775,678,822.92 | 367,693,288.34 | 1,531,681,104.07 |
| 税金及附加 | 7,059,493.75 | 4,413,210.85 | 1,980,082.25 | 7,150,890.28 |
| 销售费用 | 47,701,136.95 | 31,556,205.75 | 15,465,622.29 | 57,313,265.61 |
| 管理费用 | 53,218,470.98 | 33,908,598.75 | 17,522,724.76 | 63,465,727.32 |
| 研发费用 | 54,500,445.94 | 36,113,073.16 | 15,379,727.13 | 65,586,932.83 |
| 财务费用 | -6,719,873.34 | -7,099,192.62 | -4,070,820.52 | -20,357,457.99 |
| 其中:利息费用 | 282,611.45 | 206,264.27 | 107,783.73 | 607,730.23 |
| 其中:利息收入 | 5,364,357.6 | 3,820,374.7 | 1,824,117.93 | 5,392,202.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 108,100 |
| 加:投资收益 | -124,310.02 | -99,531.26 | -61,456.3 | -99,419.28 |
| 资产处置收益 | -44,476.03 | -44,476.03 | 38,643.89 | 88,198.52 |
| 资产减值损失(新) | -1,729,801.75 | -1,086,491.76 | 907,891.66 | -3,015,098.17 |
| 信用减值损失(新) | -2,005,123.08 | 223,144 | 556,339.83 | -7,418,185.56 |
| 其他收益 | 5,110,953.12 | 4,076,523.85 | 453,967.02 | 11,706,407.35 |
| 四、营业利润 | 155,752,431.55 | 100,215,469.48 | 36,058,319.17 | 128,020,285.76 |
| 加:营业外收入 | 1,396,212.68 | 1,218,814.66 | 834,571.84 | 40,262,749.61 |
| 减:营业外支出 | 1,183,082 | 363,902.83 | 87,392.58 | 1,072,606.51 |
| 五、利润总额 | 155,965,562.23 | 101,070,381.31 | 36,805,498.43 | 167,210,428.86 |
| 减:所得税费用 | 17,753,294.05 | 11,460,248.47 | 4,213,140.15 | 14,191,949.11 |
| 六、净利润 | 138,212,268.18 | 89,610,132.84 | 32,592,358.28 | 153,018,479.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,212,268.18 | 89,610,132.84 | 32,592,358.28 | 153,018,479.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,212,268.18 | 89,610,132.84 | 32,592,358.28 | 153,018,479.75 |
| 扣除非经常损益后的净利润 | 134,058,040.9 | 85,685,609.61 | 31,729,056.48 | 109,989,303.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.29 | 0.13 | 0.59 |
| (二)稀释每股收益 | 0.44 | 0.29 | 0.13 | 0.59 |
| 八、其他综合收益 | 2,612,994.51 | 2,631,914.75 | -750.65 | 4,082,528.62 |
| 归属于母公司股东的其他综合收益 | 2,612,994.51 | 2,631,914.75 | -750.65 | 4,082,528.62 |
| 九、综合收益总额 | 140,825,262.69 | 92,242,047.59 | 32,591,607.63 | 157,101,008.37 |
| 归属于母公司股东的综合收益总额 | 140,825,262.69 | 92,242,047.59 | 32,591,607.63 | 157,101,008.37 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |