鼎龙科技
(603004)
| 流通市值：12.56亿 | | | 总市值：50.26亿 |
| 流通股本：5888.00万 | | | 总股本：2.36亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 485,127,673.37 | 319,901,278.52 | 147,138,139.34 | 741,549,595.95 |
| 营业收入 | 485,127,673.37 | 319,901,278.52 | 147,138,139.34 | 741,549,595.95 |
| 二、营业总成本 | 362,497,614.71 | 234,141,031.05 | 98,506,538.39 | 527,165,331.77 |
| 营业成本 | 294,059,773.24 | 195,865,762.13 | 79,502,848.86 | 442,452,252.39 |
| 税金及附加 | 3,122,054.08 | 2,016,238.53 | 945,105.81 | 7,384,655.8 |
| 销售费用 | 12,303,677.9 | 8,736,011 | 4,040,218.63 | 13,925,438.55 |
| 管理费用 | 28,303,709.79 | 22,818,461.18 | 9,939,788.02 | 43,885,453.27 |
| 研发费用 | 31,329,631.89 | 15,885,123.54 | 8,030,533.04 | 32,385,414.67 |
| 财务费用 | -6,621,232.19 | -11,180,565.33 | -3,951,955.97 | -12,867,882.91 |
| 其中:利息费用 | 420,598.02 | 111,348.15 | 730,142.48 | 2,073,584.86 |
| 其中:利息收入 | 12,527,337.01 | 10,372,446.58 | -5,889,351.55 | 4,542,986.36 |
| 加:公允价值变动收益 | 880,849.3 | 685,341 | -1,237,200 | -2,422,800 |
| 加:投资收益 | 1,985,292.09 | -752,963.48 | -347,100 | -1,708,950 |
| 资产处置收益 | -201,305.61 | -121,129.09 | - | 11,433.94 |
| 资产减值损失(新) | -3,885,932.37 | -3,683,670.36 | 98,989.5 | -2,070,442.4 |
| 信用减值损失(新) | 856,994.69 | -225,389.65 | 1,260,834.9 | 1,821,171.48 |
| 其他收益 | 3,523,649.26 | 842,710.27 | 166,944.85 | 3,170,870.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 125,789,606.02 | 82,505,146.16 | 48,574,070.2 | 213,185,547.72 |
| 加:营业外收入 | 734,226.91 | 723,793.6 | 28,356.19 | 157,777.75 |
| 减:营业外支出 | 143,059.2 | 70,322.79 | 7,747.87 | 2,977,386.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 126,380,773.73 | 83,158,616.97 | 48,594,678.52 | 210,365,939.09 |
| 减:所得税费用 | 17,524,228.3 | 10,545,799.63 | 4,718,017.44 | 36,529,097.17 |
| 六、净利润 | 108,856,545.43 | 72,612,817.34 | 43,876,661.08 | 173,836,841.92 |
| 持续经营净利润 | 108,856,545.43 | 72,612,817.34 | 43,876,661.08 | 173,836,841.92 |
| 归属于母公司股东的净利润 | 108,032,471.64 | 71,666,242.92 | 42,335,033.97 | 174,068,339.43 |
| 少数股东损益 | 824,073.79 | 946,574.42 | 1,541,627.11 | -231,497.51 |
| (一)基本每股收益 | 0.46 | 0.3 | 0.18 | 0.99 |
| (二)稀释每股收益 | 0.46 | 0.3 | 0.18 | 0.99 |
| 八、其他综合收益 | -6,786.39 | -116,865.08 | -16,604.99 | 151,517.67 |
| 归属于母公司股东的其他综合收益 | -5,429.11 | -93,492.07 | -13,283.99 | 121,214.14 |
| 九、综合收益总额 | 108,849,759.04 | 72,495,952.26 | 43,860,056.09 | 173,988,359.59 |
| 归属于母公司股东的综合收益总额 | 108,027,042.53 | 71,572,750.85 | 42,321,749.98 | 174,189,553.57 |
| 归属于少数股东的综合收益总额 | 822,716.51 | 923,201.41 | 1,538,306.11 | -201,193.98 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |