鼎智科技
(920593)
| 流通市值：37.72亿 | | | 总市值：44.25亿 |
| 流通股本：1.62亿 | | | 总股本：1.90亿 |
| 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 | 196,311,538.02 | 88,697,515.9 | 267,847,958.21 | 191,952,008.67 |
| 营业收入 | 196,311,538.02 | 88,697,515.9 | 267,847,958.21 | 191,952,008.67 |
| 二、营业总成本 | 171,910,354.7 | 80,121,296.31 | 239,221,478.86 | 166,009,097.09 |
| 营业成本 | 106,187,447.64 | 48,956,203.76 | 136,064,620.15 | 94,864,911.72 |
| 税金及附加 | 2,176,459.18 | 1,120,785.04 | 3,115,497.61 | 2,237,081.74 |
| 销售费用 | 22,806,039.28 | 10,186,854.63 | 40,560,647.54 | 28,346,429.58 |
| 管理费用 | 20,547,444.89 | 10,612,589.42 | 35,113,386.91 | 23,367,122.8 |
| 研发费用 | 18,391,938.13 | 8,487,160.25 | 27,661,447.26 | 20,249,292.99 |
| 财务费用 | 1,801,025.58 | 757,703.21 | -3,294,120.61 | -3,055,741.74 |
| 其中:利息费用 | 276,860.45 | 67,599.96 | 231,360.03 | 133,749.91 |
| 其中:利息收入 | 1,651,948.54 | 818,698.4 | 4,139,511.61 | 3,281,620.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,171,445.96 | 634,207.38 | 197,944 | 422,546.41 |
| 加:投资收益 | 1,535,506.98 | 786,219.27 | 2,706,397.47 | 2,143,646.82 |
| 资产处置收益 | -293,900.29 | -91,362.23 | 29,656.11 | - |
| 资产减值损失(新) | -2,006,895.74 | -308,215.6 | -2,675,877.82 | -1,023,608.26 |
| 信用减值损失(新) | -389,710.23 | 52,426.78 | -157,784.03 | -348,703.61 |
| 其他收益 | 668,463.24 | 317,613.95 | 4,613,428.02 | 1,807,424.65 |
| 四、营业利润 | 25,086,093.24 | 9,967,109.14 | 33,340,243.1 | 28,944,217.59 |
| 加:营业外收入 | 104,540.89 | 17.82 | 2,671.61 | 179,834.14 |
| 减:营业外支出 | 54,813.53 | 17,564.4 | 402,925.21 | 177,752.93 |
| 五、利润总额 | 25,135,820.6 | 9,949,562.56 | 32,939,989.5 | 28,946,298.8 |
| 减:所得税费用 | 4,730,435.88 | 1,904,401.36 | 4,195,408.93 | 3,462,619.66 |
| 六、净利润 | 20,405,384.72 | 8,045,161.2 | 28,744,580.57 | 25,483,679.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,405,384.72 | 8,045,161.2 | 28,744,580.57 | 25,483,679.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,738,404.16 | 7,066,040.18 | 29,924,726.2 | 26,287,581.23 |
| 少数股东损益 | 2,666,980.56 | 979,121.02 | -1,180,145.63 | -803,902.09 |
| 扣除非经常损益后的净利润 | 15,979,504.2 | 6,021,786.62 | 25,384,619.86 | 24,017,820.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.16 | 0.14 |
| 八、其他综合收益 | -1,332,055.78 | -608,009.95 | -251,463.51 | -182,367.92 |
| 归属于母公司股东的其他综合收益 | -1,324,362.32 | -602,815.62 | -251,338.58 | -182,367.92 |
| 九、综合收益总额 | 19,073,328.94 | 7,437,151.25 | 28,493,117.06 | 25,301,311.22 |
| 归属于母公司股东的综合收益总额 | 16,414,041.84 | 6,463,224.56 | 29,673,387.62 | 26,105,213.31 |
| 归属于少数股东的综合收益总额 | 2,659,287.1 | 973,926.69 | -1,180,270.56 | -803,902.09 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |