鼎际得
(603255)
| 流通市值：21.68亿 | | | 总市值：48.10亿 |
| 流通股本：6067.53万 | | | 总股本：1.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 635,899,984.48 | 438,438,068.43 | 199,555,689.13 | 780,751,557.18 |
| 营业收入 | 635,899,984.48 | 438,438,068.43 | 199,555,689.13 | 780,751,557.18 |
| 二、营业总成本 | 638,846,687.43 | 447,130,172.47 | 208,300,646.9 | 797,782,262.65 |
| 营业成本 | 558,933,213.56 | 394,800,197.36 | 182,918,301.89 | 671,999,230.46 |
| 税金及附加 | 5,506,537.43 | 3,939,093.04 | 1,839,543.55 | 8,702,598.41 |
| 销售费用 | 11,892,464.23 | 8,402,448.97 | 4,077,879.27 | 21,635,674.35 |
| 管理费用 | 38,313,720.62 | 25,424,298.24 | 16,101,552.27 | 73,226,491 |
| 研发费用 | 12,631,532.89 | 8,908,790.52 | 4,306,465.48 | 17,762,752.77 |
| 财务费用 | 11,569,218.7 | 5,655,344.34 | -943,095.56 | 4,455,515.66 |
| 其中:利息费用 | 13,162,063.2 | 9,023,356.77 | 4,098,348.11 | 12,564,651.09 |
| 其中:利息收入 | 3,278,919.83 | 3,123,918.08 | 3,011,783.21 | 7,970,941.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,805,309.23 | -320,661.46 | -129,433.78 | -1,352,906.43 |
| 资产处置收益 | - | - | - | 398,168.16 |
| 资产减值损失(新) | -2,332,769.84 | 1,928,317.51 | 1,645,080.91 | -4,107,513.86 |
| 信用减值损失(新) | 9,386,535.48 | 6,721,914.84 | 515,447.72 | -4,186,186.32 |
| 其他收益 | 4,159,939.97 | 3,251,048.74 | 1,722,585.41 | 5,597,967.37 |
| 四、营业利润 | 5,461,693.43 | 2,888,515.59 | -4,991,277.51 | -20,681,176.55 |
| 加:营业外收入 | 55,904.24 | 3.67 | - | 16,785.81 |
| 减:营业外支出 | 122,021.93 | - | - | 68,951.85 |
| 五、利润总额 | 5,395,575.74 | 2,888,519.26 | -4,991,277.51 | -20,733,342.59 |
| 减:所得税费用 | -1,903,502.73 | -43,254.46 | -1,508,584.27 | -3,894,653.96 |
| 六、净利润 | 7,299,078.47 | 2,931,773.72 | -3,482,693.24 | -16,838,688.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,299,078.47 | 2,931,773.72 | -3,482,693.24 | -16,838,688.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,091,072.41 | 4,226,388.74 | -3,370,444.86 | -12,132,069.28 |
| 少数股东损益 | -1,791,993.94 | -1,294,615.02 | -112,248.38 | -4,706,619.35 |
| 扣除非经常损益后的净利润 | 7,832,330.3 | 2,963,964.71 | -5,358,447.73 | -12,146,418.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -0.03 | -0.09 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.03 | -0.09 |
| 九、综合收益总额 | 7,299,078.47 | 2,931,773.72 | -3,482,693.24 | -16,838,688.63 |
| 归属于母公司股东的综合收益总额 | 9,091,072.41 | 4,226,388.74 | -3,370,444.86 | -12,132,069.28 |
| 归属于少数股东的综合收益总额 | -1,791,993.94 | -1,294,615.02 | -112,248.38 | -4,706,619.35 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |