骏鼎达
(301538)
| 流通市值：18.05亿 | | | 总市值：45.33亿 |
| 流通股本：4370.75万 | | | 总股本：1.10亿 |
| 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 | 505,033,916.12 | 225,961,211.93 | 1,025,980,044.98 | 727,650,478.44 |
| 营业收入 | 505,033,916.12 | 225,961,211.93 | 1,025,980,044.98 | 727,650,478.44 |
| 二、营业总成本 | 413,647,009.21 | 188,381,899.17 | 789,227,769.48 | 561,877,025.15 |
| 营业成本 | 308,509,861.86 | 139,665,055.23 | 612,456,310.92 | 433,824,860.28 |
| 税金及附加 | 4,557,914.39 | 2,384,877.01 | 8,472,539.39 | 6,335,929.83 |
| 销售费用 | 31,906,009.74 | 15,114,281.2 | 62,930,288.46 | 43,683,841.03 |
| 管理费用 | 35,757,024.96 | 16,586,403.7 | 53,974,877.47 | 41,463,403.49 |
| 研发费用 | 26,636,394.78 | 11,092,739.41 | 48,558,152.55 | 35,267,854.55 |
| 财务费用 | 6,279,803.48 | 3,538,542.62 | 2,835,600.69 | 1,301,135.97 |
| 其中:利息费用 | 325,503.14 | 136,013.88 | 538,953.9 | 262,344.46 |
| 其中:利息收入 | 1,454,209.54 | 1,030,911.53 | 3,554,479.2 | 2,090,986.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 102,884.94 | -83,698.63 | 83,698.63 | 486,643.84 |
| 加:投资收益 | 636,641.32 | 370,392.86 | 3,958,067.89 | 3,073,651.45 |
| 资产处置收益 | 52,639.57 | 36,866.02 | -461,718.16 | -340,210.49 |
| 资产减值损失(新) | -6,807,090.56 | -126,248.35 | -9,534,606.12 | -8,628,393.96 |
| 信用减值损失(新) | 731,240.13 | 2,326,126.71 | -1,994,484.39 | 205,698.72 |
| 其他收益 | 2,109,823.54 | 1,583,079.22 | 5,908,864.4 | 3,780,988.9 |
| 四、营业利润 | 88,213,045.85 | 41,685,830.59 | 234,712,097.75 | 164,351,831.75 |
| 加:营业外收入 | 28,377.01 | 24,576.81 | 132,814.61 | 47,420.18 |
| 减:营业外支出 | 1,015,604.95 | 704,139.98 | 324,161.3 | 211,157.87 |
| 五、利润总额 | 87,225,817.91 | 41,006,267.42 | 234,520,751.06 | 164,188,094.06 |
| 减:所得税费用 | 12,128,777.99 | 5,278,017.26 | 39,423,243.25 | 26,982,800.71 |
| 六、净利润 | 75,097,039.92 | 35,728,250.16 | 195,097,507.81 | 137,205,293.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,097,039.92 | 35,728,250.16 | 195,097,507.81 | 137,205,293.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,097,039.92 | 35,728,250.16 | 195,097,507.81 | 137,205,293.35 |
| 扣除非经常损益后的净利润 | 74,671,920.33 | 35,261,058.68 | 190,956,382.86 | 132,904,042.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.46 | 2.49 | 1.75 |
| (二)稀释每股收益 | 0.68 | 0.46 | 2.49 | 1.75 |
| 八、其他综合收益 | - | - | -22,959.15 | - |
| 归属于母公司股东的其他综合收益 | - | - | -22,959.15 | - |
| 九、综合收益总额 | 75,097,039.92 | 35,728,250.16 | 195,074,548.66 | 137,205,293.35 |
| 归属于母公司股东的综合收益总额 | 75,097,039.92 | 35,728,250.16 | 195,074,548.66 | 137,205,293.35 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |