骏鼎达
(301538)
| 流通市值：16.37亿 | | | 总市值：41.11亿 |
| 流通股本：3121.97万 | | | 总股本：7840.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 229,261,040.33 | 864,500,710 | 589,503,402.43 | 363,442,867.66 |
| 营业收入 | 229,261,040.33 | 864,500,710 | 589,503,402.43 | 363,442,867.66 |
| 二、营业总成本 | 178,089,855.21 | 660,409,414.19 | 453,925,074.22 | 270,812,650.87 |
| 营业成本 | 138,398,105.99 | 494,660,177.2 | 332,790,669.54 | 192,947,938.78 |
| 税金及附加 | 1,955,580.81 | 7,493,771.26 | 5,292,521.14 | 3,193,527.73 |
| 销售费用 | 14,111,929.58 | 61,184,542.01 | 44,512,968.35 | 29,388,932.2 |
| 管理费用 | 12,652,677.97 | 57,320,694.46 | 43,118,189.16 | 28,588,928.67 |
| 研发费用 | 10,681,905.6 | 41,603,967.74 | 29,746,301.14 | 18,528,229.25 |
| 财务费用 | 289,655.26 | -1,853,738.48 | -1,535,575.11 | -1,834,905.76 |
| 其中:利息费用 | 70,833.34 | 410,176.66 | 282,500.01 | 282,500.01 |
| 其中:利息收入 | 600,640.43 | 2,447,035.49 | 2,165,938.84 | 1,623,997.02 |
| 加:公允价值变动收益 | 162,778.1 | 225,978.08 | 934,684.94 | 951,466.57 |
| 加:投资收益 | 1,389,508.75 | 4,560,172.51 | 1,522,496.13 | 51,780.82 |
| 资产处置收益 | 24,945.36 | 439,019.12 | 85,410.66 | 45,587.77 |
| 资产减值损失(新) | -662,441.26 | -5,866,492.18 | -4,371,047.45 | -3,514,498.55 |
| 信用减值损失(新) | 528,780.66 | -4,706,026.4 | -2,032,515.64 | -41,530.5 |
| 其他收益 | 2,205,879.22 | 7,990,901.31 | 5,724,335.24 | 4,337,593.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,820,635.95 | 206,734,848.25 | 137,441,692.09 | 94,460,616.01 |
| 加:营业外收入 | 30,041.96 | 313,522.83 | 30,276.34 | 26,559.14 |
| 减:营业外支出 | 273,047.95 | 689,269.05 | 652,600.79 | 231,992.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,577,629.96 | 206,359,102.03 | 136,819,367.64 | 94,255,182.83 |
| 减:所得税费用 | 7,502,542.55 | 30,383,353.44 | 21,345,455.37 | 13,895,371.42 |
| 六、净利润 | 47,075,087.41 | 175,975,748.59 | 115,473,912.27 | 80,359,811.41 |
| 持续经营净利润 | 47,075,087.41 | 175,975,748.59 | 115,473,912.27 | 80,359,811.41 |
| 归属于母公司股东的净利润 | 47,075,087.41 | 175,975,748.59 | 115,473,912.27 | 80,359,811.41 |
| (一)基本每股收益 | 0.84 | 3.29 | 2.19 | 1.58 |
| (二)稀释每股收益 | 0.84 | 3.29 | 2.19 | 1.58 |
| 八、其他综合收益 | - | -11,479.71 | - | - |
| 归属于母公司股东的其他综合收益 | - | -11,479.71 | - | - |
| 九、综合收益总额 | 47,075,087.41 | 175,964,268.88 | 115,473,912.27 | 80,359,811.41 |
| 归属于母公司股东的综合收益总额 | 47,075,087.41 | 175,964,268.88 | 115,473,912.27 | 80,359,811.41 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |