鼎际得
(603255)
| 流通市值：16.42亿 | | | 总市值：36.28亿 |
| 流通股本：6067.53万 | | | 总股本：1.34亿 |
| 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 | 1,240,926,959.77 | 703,715,848.61 | 305,380,912.85 | 840,518,668.63 |
| 营业收入 | 1,240,926,959.77 | 703,715,848.61 | 305,380,912.85 | 840,518,668.63 |
| 二、营业总成本 | 1,183,639,699.73 | 637,332,908.06 | 292,815,029.56 | 846,295,156.74 |
| 营业成本 | 1,073,557,616.89 | 568,802,815.97 | 248,544,580.98 | 725,543,552.83 |
| 税金及附加 | 6,460,146.2 | 4,483,817.74 | 2,183,661.59 | 7,058,563.54 |
| 销售费用 | 12,445,545.2 | 7,564,897.23 | 9,472,441.87 | 18,534,480.02 |
| 管理费用 | 51,706,507.35 | 33,658,245.47 | 18,237,542.34 | 57,408,731.52 |
| 研发费用 | 21,881,002.11 | 14,482,535.42 | 7,761,753.31 | 21,537,846.93 |
| 财务费用 | 17,588,881.98 | 8,340,596.23 | 6,615,049.47 | 16,211,981.9 |
| 其中:利息费用 | 17,641,570.73 | 9,756,263.41 | 5,946,442.89 | 18,371,229.3 |
| 其中:利息收入 | 151,632.6 | 119,045.54 | 80,800.71 | 3,034,699.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 724,850.55 | 724,850.55 | -270,696.69 | -6,000,639.12 |
| 资产处置收益 | 147,122.88 | 96,649.08 | 25,486.73 | - |
| 资产减值损失(新) | 896,893.42 | -1,611,224.28 | 321,721.75 | -1,813,745.67 |
| 信用减值损失(新) | -4,720,924.3 | -4,434,526.63 | -1,906,293.94 | 3,104,347.32 |
| 其他收益 | 7,365,687.63 | 2,119,623.82 | 1,077,284.89 | 4,766,666.64 |
| 四、营业利润 | 61,700,890.22 | 63,278,313.09 | 11,813,386.03 | -5,719,858.94 |
| 加:营业外收入 | 3,516,981.58 | 1.23 | 1.22 | 1,311,922.8 |
| 减:营业外支出 | 1,332,266.84 | 1,423.67 | 1,077.27 | 122,022.13 |
| 五、利润总额 | 63,885,604.96 | 63,276,890.65 | 11,812,309.98 | -4,529,958.27 |
| 减:所得税费用 | 8,313,676.09 | 10,562,648.26 | 1,292,619.91 | -16,268,473.95 |
| 六、净利润 | 55,571,928.87 | 52,714,242.39 | 10,519,690.07 | 11,738,515.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,571,928.87 | 52,714,242.39 | 10,519,690.07 | 11,738,515.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,801,034.03 | 43,578,097.31 | 11,178,362.95 | 11,421,195.87 |
| 少数股东损益 | 4,770,894.84 | 9,136,145.08 | -658,672.88 | 317,319.81 |
| 扣除非经常损益后的净利润 | 48,861,781.1 | 42,674,301.73 | 11,098,335.26 | 10,170,557.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.32 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.38 | 0.32 | 0.08 | 0.08 |
| 九、综合收益总额 | 55,571,928.87 | 52,714,242.39 | 10,519,690.07 | 11,738,515.68 |
| 归属于母公司股东的综合收益总额 | 50,801,034.03 | 43,578,097.31 | 11,178,362.95 | 11,421,195.87 |
| 归属于少数股东的综合收益总额 | 4,770,894.84 | 9,136,145.08 | -658,672.88 | 317,319.81 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |