鼎泰高科
(301377)
| 流通市值：189.03亿 | | | 总市值：808.54亿 |
| 流通股本：9922.41万 | | | 总股本：4.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,486,590,032.43 | 1,942,851,207.14 | 814,116,509.93 | 2,143,538,078.96 |
| 营业收入 | 3,486,590,032.43 | 1,942,851,207.14 | 814,116,509.93 | 2,143,538,078.96 |
| 二、营业总成本 | 2,107,699,115.72 | 1,137,908,333.7 | 511,041,732.41 | 1,643,626,558.59 |
| 营业成本 | 1,622,603,885.02 | 856,338,279.83 | 380,563,935.72 | 1,235,929,416.83 |
| 税金及附加 | 18,280,031.16 | 10,613,465.59 | 4,407,685.99 | 16,760,544.99 |
| 销售费用 | 90,674,874.76 | 55,929,823.78 | 24,571,132.65 | 87,504,969.95 |
| 管理费用 | 173,033,377.51 | 108,434,693.22 | 52,902,964.61 | 159,371,126.32 |
| 研发费用 | 159,458,953.92 | 89,404,782.48 | 40,644,751.2 | 135,893,980.55 |
| 财务费用 | 43,647,993.35 | 17,187,288.8 | 7,951,262.24 | 8,166,519.95 |
| 其中:利息费用 | 18,664,038.64 | 10,244,522.48 | 2,811,046.78 | 8,604,713.03 |
| 其中:利息收入 | 10,624,729.88 | 1,290,374.5 | 377,981.89 | 2,713,326.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 591,983.58 | 591,983.58 | 591,983.55 | 3,779,703.53 |
| 加:投资收益 | 1,218,700.51 | 1,218,700.51 | 548,398.11 | 5,129,776.65 |
| 资产处置收益 | -1,313,523.05 | -886,473.78 | 66,778.83 | -690,545.67 |
| 资产减值损失(新) | -13,492,970.52 | -5,897,320.31 | -2,548,707.88 | -20,364,160.36 |
| 信用减值损失(新) | -57,278,685.44 | -29,090,161.76 | -9,136,007.92 | -21,281,979.74 |
| 其他收益 | 29,361,778.17 | 17,598,276.6 | 9,423,577.08 | 25,256,574.25 |
| 四、营业利润 | 1,337,978,199.96 | 788,477,878.28 | 302,020,799.29 | 491,740,889.03 |
| 加:营业外收入 | 898,125.64 | 889,941.44 | 7,561.33 | 503,449.43 |
| 减:营业外支出 | 1,771,291.75 | 166,820.05 | 131,995.78 | 493,887.01 |
| 五、利润总额 | 1,337,105,033.85 | 789,200,999.67 | 301,896,364.84 | 491,750,451.45 |
| 减:所得税费用 | 188,506,386.54 | 111,165,133.19 | 41,703,219.17 | 60,109,001.06 |
| 六、净利润 | 1,148,598,647.31 | 678,035,866.48 | 260,193,145.67 | 431,641,450.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,148,598,647.31 | 678,035,866.48 | 260,193,145.67 | 431,641,450.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,150,285,258.84 | 679,131,331.85 | 260,575,088.03 | 433,634,347.56 |
| 少数股东损益 | -1,686,611.53 | -1,095,465.37 | -381,942.36 | -1,992,897.17 |
| 扣除非经常损益后的净利润 | 1,139,739,079.82 | 670,044,529.79 | 255,440,666.75 | 409,031,737.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.78 | 1.66 | 0.64 | 1.06 |
| (二)稀释每股收益 | 2.78 | 1.66 | 0.64 | 1.06 |
| 八、其他综合收益 | -22,593,460.15 | -17,571,038.63 | -9,429,258.56 | 3,767,571.33 |
| 归属于母公司股东的其他综合收益 | -22,593,460.15 | -17,571,038.63 | -9,429,258.56 | 3,767,571.33 |
| 九、综合收益总额 | 1,126,005,187.16 | 660,464,827.85 | 250,763,887.11 | 435,409,021.72 |
| 归属于母公司股东的综合收益总额 | 1,127,691,798.69 | 661,560,293.22 | 251,145,829.47 | 437,401,918.89 |
| 归属于少数股东的综合收益总额 | -1,686,611.53 | -1,095,465.37 | -381,942.36 | -1,992,897.17 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-16 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |