无锡鼎邦
(920931)
| 流通市值：4.79亿 | | | 总市值：15.63亿 |
| 流通股本：2877.58万 | | | 总股本：9393.00万 |
| 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 | 250,142,617.19 | 177,947,110.39 | 85,265,362.39 | 400,949,043.73 |
| 营业收入 | 250,142,617.19 | 177,947,110.39 | 85,265,362.39 | 400,949,043.73 |
| 二、营业总成本 | 238,777,003.43 | 164,446,230.17 | 77,473,112.51 | 355,967,494.91 |
| 营业成本 | 207,474,614.41 | 141,595,443.75 | 66,324,206.58 | 309,936,265.98 |
| 税金及附加 | 2,759,902.48 | 1,816,451.3 | 777,073.49 | 3,705,476.76 |
| 销售费用 | 5,375,782.06 | 4,303,755.04 | 2,552,399.42 | 9,146,391.62 |
| 管理费用 | 10,345,885.97 | 7,313,805.95 | 4,081,302.35 | 14,368,634.99 |
| 研发费用 | 11,464,974.41 | 8,762,376.69 | 3,338,480.91 | 16,695,145.74 |
| 财务费用 | 1,355,844.1 | 654,397.44 | 399,649.76 | 2,115,579.82 |
| 其中:利息费用 | 2,371,463.34 | 1,428,647.95 | 702,942.14 | 3,556,715.51 |
| 其中:利息收入 | 738,183.29 | 420,186.84 | 200,899.96 | 1,739,147.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,300 | -12,300 | -12,300 | - |
| 资产处置收益 | -6,535.99 | - | - | 6,912.48 |
| 资产减值损失(新) | 74,533.4 | -33,820.44 | 39,281.16 | 163,776.07 |
| 信用减值损失(新) | -4,085,675.4 | -2,451,266.51 | -921,384.46 | -4,570,240.63 |
| 其他收益 | 2,972,517.79 | 2,681,829.95 | 2,413,703.39 | 3,125,602.17 |
| 四、营业利润 | 10,308,153.56 | 13,685,323.22 | 9,311,549.97 | 43,707,598.91 |
| 加:营业外收入 | - | - | - | 18,000 |
| 减:营业外支出 | 253.12 | 245.11 | 2.29 | 87,011.55 |
| 五、利润总额 | 10,307,900.44 | 13,685,078.11 | 9,311,547.68 | 43,638,587.36 |
| 减:所得税费用 | 1,150,518.4 | 1,822,435.88 | 1,074,476.97 | 4,595,350.82 |
| 六、净利润 | 9,157,382.04 | 11,862,642.23 | 8,237,070.71 | 39,043,236.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,157,382.04 | 11,862,642.23 | 8,237,070.71 | 39,043,236.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,272,861.89 | 11,924,598.39 | 8,300,665.61 | 39,163,116.57 |
| 少数股东损益 | -115,479.85 | -61,956.16 | -63,594.9 | -119,880.03 |
| 扣除非经常损益后的净利润 | 7,243,821.68 | 10,115,252.37 | 6,617,736.62 | 37,842,368.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.13 | 0.09 | 0.46 |
| (二)稀释每股收益 | 0.1 | 0.13 | 0.09 | 0.46 |
| 八、其他综合收益 | - | 0 | - | 6,054.12 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | 6,054.12 |
| 九、综合收益总额 | 9,157,382.04 | 11,862,642.23 | 8,237,070.71 | 39,049,290.66 |
| 归属于母公司股东的综合收益总额 | 9,272,861.89 | 11,924,598.39 | 8,300,665.61 | 39,169,170.69 |
| 归属于少数股东的综合收益总额 | -115,479.85 | -61,956.16 | -63,594.9 | -119,880.03 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |