鼎通科技
(688668)
| 流通市值:350.66亿 | | | 总市值:350.66亿 |
| 流通股本:1.39亿 | | | 总股本:1.39亿 |
| 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 | 1,029,145,854.96 | 457,401,910.07 | 1,587,675,135.79 | 1,156,197,220.63 |
| 营业收入 | 1,029,145,854.96 | 457,401,910.07 | 1,587,675,135.79 | 1,156,197,220.63 |
| 二、营业总成本 | 831,788,013.02 | 374,120,573.66 | 1,341,855,694.78 | 982,252,190.48 |
| 营业成本 | 679,392,429.26 | 309,238,275.32 | 1,110,165,669.87 | 816,292,530.43 |
| 税金及附加 | 7,791,476.04 | 2,330,452.64 | 12,130,803 | 8,027,413.64 |
| 销售费用 | 9,066,175.68 | 4,151,469.77 | 13,784,474.83 | 10,048,512.72 |
| 管理费用 | 50,220,665.03 | 23,250,110.44 | 85,842,415.2 | 64,512,633.87 |
| 研发费用 | 71,794,297.73 | 30,504,155.92 | 115,676,125.6 | 82,681,649.19 |
| 财务费用 | 13,522,969.28 | 4,646,109.57 | 4,256,206.28 | 689,450.63 |
| 其中:利息费用 | 1,784,718.94 | 654,138.89 | 2,927,117.77 | - |
| 其中:利息收入 | 671,406.17 | 251,448.48 | 990,634.25 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 434,912.33 | 434,912.33 |
| 加:投资收益 | 465,987.18 | 45,694.74 | 7,254,609.37 | 6,026,320.87 |
| 资产处置收益 | - | - | 177,496.55 | - |
| 资产减值损失(新) | -710,233.77 | - | -12,365,611.5 | -658,978.53 |
| 信用减值损失(新) | -1,905,736.71 | -11,653.79 | -1,567,545.22 | -3,247,158.31 |
| 其他收益 | 10,342,339.82 | 4,441,045.57 | 20,322,583.24 | 15,091,978.66 |
| 四、营业利润 | 205,550,198.46 | 87,756,422.93 | 260,075,885.78 | 191,592,105.17 |
| 加:营业外收入 | 302,516.26 | 81,691.21 | 130,806.36 | 369,471.88 |
| 减:营业外支出 | 511,348.7 | 224,639.22 | 1,098,850.4 | 710,415.75 |
| 五、利润总额 | 205,341,366.02 | 87,613,474.92 | 259,107,841.74 | 191,251,161.3 |
| 减:所得税费用 | 20,117,071.44 | 7,141,084.45 | 17,723,008.68 | 14,679,150.26 |
| 六、净利润 | 185,224,294.58 | 80,472,390.47 | 241,384,833.06 | 176,572,011.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,224,294.58 | 80,472,390.47 | 241,384,833.06 | 176,572,011.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,763,471.96 | 80,327,438.38 | 240,524,940.42 | 176,572,011.04 |
| 少数股东损益 | 1,460,822.62 | 144,952.09 | 859,892.64 | - |
| 扣除非经常损益后的净利润 | 174,800,278.21 | 76,636,211.42 | 221,948,572.41 | 166,648,222.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.32 | 0.58 | 1.73 | 1.27 |
| (二)稀释每股收益 | 1.32 | 0.58 | 1.73 | 1.27 |
| 八、其他综合收益 | -5,930,776.29 | -3,255,526.38 | 3,009,734.69 | 1,654,750.06 |
| 归属于母公司股东的其他综合收益 | -5,930,776.29 | -3,255,526.38 | 3,009,734.69 | 1,654,750.06 |
| 九、综合收益总额 | 179,293,518.29 | 77,216,864.09 | 244,394,567.75 | 178,226,761.1 |
| 归属于母公司股东的综合收益总额 | 177,832,695.67 | 77,071,912 | 243,534,675.11 | 178,226,761.1 |
| 归属于少数股东的综合收益总额 | 1,460,822.62 | 144,952.09 | 859,892.64 | - |
| 公告日期 | 2026-08-05 | 2026-04-16 | 2026-03-31 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |