兆龙互连
(300913)
| 流通市值：143.79亿 | | | 总市值：175.74亿 |
| 流通股本：2.56亿 | | | 总股本：3.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 971,717,019.49 | 448,133,557.32 | 1,831,490,745.02 | 1,340,109,482.2 |
| 营业收入 | 971,717,019.49 | 448,133,557.32 | 1,831,490,745.02 | 1,340,109,482.2 |
| 二、营业总成本 | 874,570,718.81 | 413,970,624.25 | 1,704,840,462.12 | 1,259,955,570.06 |
| 营业成本 | 775,678,822.92 | 367,693,288.34 | 1,531,681,104.07 | 1,126,912,646.29 |
| 税金及附加 | 4,413,210.85 | 1,980,082.25 | 7,150,890.28 | 5,220,521.41 |
| 销售费用 | 31,556,205.75 | 15,465,622.29 | 57,313,265.61 | 40,460,097.94 |
| 管理费用 | 33,908,598.75 | 17,522,724.76 | 63,465,727.32 | 46,068,963.14 |
| 研发费用 | 36,113,073.16 | 15,379,727.13 | 65,586,932.83 | 49,175,311.43 |
| 财务费用 | -7,099,192.62 | -4,070,820.52 | -20,357,457.99 | -7,881,970.15 |
| 其中:利息费用 | 206,264.27 | 107,783.73 | 607,730.23 | 525,981.94 |
| 其中:利息收入 | 3,820,374.7 | 1,824,117.93 | 5,392,202.94 | 3,689,923.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 108,100 | 108,100 |
| 加:投资收益 | -99,531.26 | -61,456.3 | -99,419.28 | -87,916.74 |
| 资产处置收益 | -44,476.03 | 38,643.89 | 88,198.52 | 101,423.3 |
| 资产减值损失(新) | -1,086,491.76 | 907,891.66 | -3,015,098.17 | -2,388,810.28 |
| 信用减值损失(新) | 223,144 | 556,339.83 | -7,418,185.56 | -3,409,254.09 |
| 其他收益 | 4,076,523.85 | 453,967.02 | 11,706,407.35 | 6,627,219.63 |
| 四、营业利润 | 100,215,469.48 | 36,058,319.17 | 128,020,285.76 | 81,104,673.96 |
| 加:营业外收入 | 1,218,814.66 | 834,571.84 | 40,262,749.61 | 18,375,415.57 |
| 减:营业外支出 | 363,902.83 | 87,392.58 | 1,072,606.51 | 797,471.24 |
| 五、利润总额 | 101,070,381.31 | 36,805,498.43 | 167,210,428.86 | 98,682,618.29 |
| 减:所得税费用 | 11,460,248.47 | 4,213,140.15 | 14,191,949.11 | 8,831,874.59 |
| 六、净利润 | 89,610,132.84 | 32,592,358.28 | 153,018,479.75 | 89,850,743.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,610,132.84 | 32,592,358.28 | 153,018,479.75 | 89,850,743.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,610,132.84 | 32,592,358.28 | 153,018,479.75 | 89,850,743.7 |
| 扣除非经常损益后的净利润 | 85,685,609.61 | 31,729,056.48 | 109,989,303.66 | 69,387,003.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.13 | 0.59 | 0.35 |
| (二)稀释每股收益 | 0.29 | 0.13 | 0.59 | 0.35 |
| 八、其他综合收益 | 2,631,914.75 | -750.65 | 4,082,528.62 | 4,537,715.71 |
| 归属于母公司股东的其他综合收益 | 2,631,914.75 | -750.65 | 4,082,528.62 | 4,537,715.71 |
| 九、综合收益总额 | 92,242,047.59 | 32,591,607.63 | 157,101,008.37 | 94,388,459.41 |
| 归属于母公司股东的综合收益总额 | 92,242,047.59 | 32,591,607.63 | 157,101,008.37 | 94,388,459.41 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |