沪深市场个股详情

鼎泰高科 (301377)

添加自选
  • 157.89
  • -2.51-1.56%
已收盘 01/16 15:00 (北京)
647.35亿总市值192.08市盈率TTM

鼎泰高科 (301377) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
29.13%14.57亿
26.90%9.04亿
27.21%4.23亿
19.65%15.8亿
21.72%11.29亿
22.30%7.13亿
20.45%3.33亿
8.34%13.2亿
1.91%9.27亿
-4.03%5.83亿
营业收入
29.13%14.57亿
26.90%9.04亿
27.21%4.23亿
19.65%15.8亿
21.72%11.29亿
22.30%7.13亿
20.45%3.33亿
8.34%13.2亿
1.91%9.27亿
-4.03%5.83亿
其他业务收入
----
16.01%1,061.09万
----
7.54%2,699.55万
----
-22.37%914.68万
----
-6.12%2,510.34万
----
1.08%1,178.32万
营业总成本
20.08%11.34亿
16.70%7.2亿
16.90%3.41亿
20.35%13.22亿
23.90%9.44亿
25.66%6.17亿
31.16%2.92亿
12.67%10.99亿
4.96%7.62亿
1.17%4.91亿
营业成本
19.02%8.65亿
17.99%5.49亿
18.99%2.62亿
20.61%10.14亿
25.87%7.27亿
25.34%4.66亿
30.92%2.2亿
12.60%8.41亿
2.96%5.78亿
-0.36%3.71亿
营业税金及附加
34.83%1,201.77万
35.58%743.88万
48.34%347.7万
32.08%1,280.86万
28.97%891.34万
41.01%548.67万
20.53%234.4万
7.88%969.74万
7.85%691.1万
0.99%389.11万
销售费用
22.58%5,918.66万
14.21%3,865.14万
7.89%1,799.87万
2.54%6,649.08万
2.16%4,828.38万
12.13%3,384.13万
49.39%1,668.18万
74.12%6,484.37万
87.04%4,726.15万
85.98%3,017.94万
管理费用
38.04%1.02亿
22.30%6,362.04万
28.29%2,895.6万
26.69%1.11亿
11.92%7,396.27万
18.49%5,201.88万
4.51%2,257.05万
-1.97%8,751.97万
2.24%6,608.61万
-3.57%4,390.17万
财务费用
-9.86%550.47万
-28.85%331.36万
-18.95%190.88万
551.60%842.91万
268.69%610.66万
210.52%465.7万
176.32%235.5万
-114.21%-186.65万
-131.11%-362.01万
-157.69%-421.38万
-利息费用
-14.42%588.55万
-16.09%414.02万
-23.86%174.61万
29.01%879.41万
47.42%687.74万
76.04%493.4万
-43.60%229.33万
-45.55%681.67万
-26.83%466.53万
-56.04%280.27万
-利息收入
-28.08%-188.65万
-14.25%-119.5万
15.07%-51.6万
79.93%-205.7万
84.20%-147.29万
86.82%-104.6万
86.72%-60.76万
-588.29%-1,024.98万
-1,900.98%-932.26万
-3,478.84%-793.81万
研发费用
12.24%8,983.24万
4.05%5,782.79万
-3.21%2,680.93万
12.15%1.1亿
17.75%8,003.41万
20.95%5,557.57万
22.03%2,769.73万
22.43%9,772.24万
18.79%6,796.8万
15.58%4,595.1万
信用减值损失
-52.75%-1,263.68万
-110.01%-771.93万
-364.57%-203.06万
-31.00%-1,831.32万
-67.33%-827.31万
-79.39%-367.57万
123.42%76.75万
-352.04%-1,397.91万
-435.69%-494.41万
-782.74%-204.9万
资产减值损失
-26.26%-1,494.13万
-39.42%-1,110.46万
-182.24%-711.81万
-12.57%-1,729.27万
-16.84%-1,183.36万
-148.91%-796.5万
-42.91%-252.2万
-34.87%-1,536.19万
-175.53%-1,012.76万
1.45%-320万
非经营性净收益
-141.54%-462.97万
-186.92%-412万
-109.01%-43.07万
-77.99%613.7万
-60.13%1,114.39万
-84.80%473.99万
-81.93%477.96万
865.40%2,787.71万
224.00%2,795.35万
340.99%3,118.03万
公允价值变动净收益
-33.15%321.77万
-28.02%235.48万
-25.91%120.09万
271.57%624.96万
364.44%481.32万
342.27%327.14万
--162.08万
--168.19万
--103.63万
--73.97万
投资净收益
-14.84%445.31万
-6.52%282.81万
225.49%187.45万
-24.26%698.75万
-2.64%522.9万
42.54%302.52万
-23.14%57.59万
10,066.23%922.58万
--537.09万
--212.23万
资产处置收益
-2,028.01%-69.22万
-9,174.38%-14.26万
---23.21万
96.98%-6.6万
103.10%3.59万
100.29%1,571.54
--0
-1,090.49%-218.54万
-531.63%-115.95万
-1,585.71%-53.5万
其他收益
-24.57%1,596.98万
-4.15%966.37万
35.45%587.48万
-41.08%2,857.17万
-43.95%2,117.26万
-70.43%1,008.24万
-86.15%433.74万
177.71%4,849.57万
181.72%3,777.75万
239.35%3,410.23万
营业利润
63.12%3.19亿
79.70%1.8亿
79.06%8,146.57万
5.63%2.63亿
1.26%1.95亿
-18.37%1亿
-43.16%4,549.7万
1.21%2.49亿
0.33%1.93亿
-4.71%1.23亿
加:营业外收入
81.00%14.88万
1,036.47%10.85万
109.13%1.31万
-55.92%13.53万
-70.88%8.22万
-95.76%9,546.98
-97.15%6,253.86
34.51%30.7万
32.58%28.23万
5.80%22.52万
减:营业外支出
-50.44%20.07万
-51.83%17万
-83.79%4.68万
321.38%572.66万
-38.35%40.49万
14.24%35.29万
15.96%28.89万
123.38%135.9万
31.26%65.68万
-33.89%30.9万
利润总额
63.36%3.19亿
80.26%1.8亿
80.10%8,143.2万
3.83%2.58亿
1.29%1.95亿
-18.60%9,977.06万
-43.49%4,521.44万
0.94%2.48亿
0.28%1.93亿
-4.59%1.23亿
减:所得税费用
67.58%3,774.46万
94.96%2,095.05万
110.15%930.79万
5.86%3,047.32万
-3.20%2,252.35万
-35.73%1,074.6万
-62.47%442.91万
23.55%2,878.52万
-0.49%2,326.72万
9.89%1,672.05万
净利润
62.81%2.81亿
78.48%1.59亿
76.84%7,212.4万
3.56%2.27亿
1.90%1.73亿
-15.89%8,902.46万
-40.21%4,078.53万
-1.42%2.19亿
0.39%1.69亿
-6.53%1.06亿
持续经营净利润
62.81%2.81亿
78.48%1.59亿
76.84%7,212.4万
3.56%2.27亿
1.90%1.73亿
-15.89%8,902.46万
-40.21%4,078.53万
-1.42%2.19亿
0.39%1.69亿
-6.53%1.06亿
减:少数股东损益
-487.53%-137.12万
-618.84%-86.12万
-471.37%-46.03万
145.84%43.61万
272.09%35.38万
2,207.89%16.6万
386.26%12.39万
192.51%17.74万
163.95%9.51万
93.14%-7,874.42
归属于母公司所有者的净利润
63.94%2.82亿
79.78%1.6亿
78.51%7,258.44万
3.45%2.27亿
1.75%1.72亿
-16.05%8,885.86万
-40.43%4,066.13万
-1.59%2.19亿
0.24%1.69亿
-6.62%1.06亿
每股收益
基本每股收益
64.29%0.69
77.27%0.39
80.00%0.18
3.77%0.55
2.44%0.42
-15.38%0.22
-41.18%0.1
-13.11%0.53
-12.77%0.41
-16.13%0.26
稀释每股收益
64.29%0.69
77.27%0.39
80.00%0.18
3.77%0.55
2.44%0.42
-15.38%0.22
-41.18%0.1
-13.11%0.53
-12.77%0.41
-16.13%0.26
其他综合收益
-0.78%300.81万
215.11%288.21万
91.90%-18.29万
122.74%206.97万
547.21%303.19万
-250.37万
-225.87万
92.92万
-67.8万
归属于母公司所有者的其他综合收益总额
-0.78%300.81万
215.11%288.21万
91.90%-18.29万
122.74%206.97万
547.21%303.19万
---250.37万
---225.87万
--92.92万
---67.8万
----
综合收益总额
61.71%2.84亿
86.98%1.62亿
86.73%7,194.11万
4.07%2.29亿
4.11%1.76亿
-18.26%8,652.09万
-43.52%3,852.66万
-1.01%2.2亿
-0.01%1.69亿
-6.53%1.06亿
归属于母公司所有者的综合收益总额
62.82%2.85亿
88.33%1.63亿
88.53%7,240.14万
3.95%2.29亿
3.96%1.75亿
-18.42%8,635.5万
-43.74%3,840.26万
-1.17%2.2亿
-0.16%1.69亿
-6.62%1.06亿
归属于少数股东的综合收益总额
-487.53%-137.12万
-618.84%-86.12万
-471.37%-46.03万
145.84%43.61万
272.09%35.38万
2,207.89%16.6万
386.26%12.39万
192.51%17.74万
163.95%9.51万
93.14%-7,874.42
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 29.13%14.57亿26.90%9.04亿27.21%4.23亿19.65%15.8亿21.72%11.29亿22.30%7.13亿20.45%3.33亿8.34%13.2亿1.91%9.27亿-4.03%5.83亿
营业收入 29.13%14.57亿26.90%9.04亿27.21%4.23亿19.65%15.8亿21.72%11.29亿22.30%7.13亿20.45%3.33亿8.34%13.2亿1.91%9.27亿-4.03%5.83亿
其他业务收入 ----16.01%1,061.09万----7.54%2,699.55万-----22.37%914.68万-----6.12%2,510.34万----1.08%1,178.32万
营业总成本 20.08%11.34亿16.70%7.2亿16.90%3.41亿20.35%13.22亿23.90%9.44亿25.66%6.17亿31.16%2.92亿12.67%10.99亿4.96%7.62亿1.17%4.91亿
营业成本 19.02%8.65亿17.99%5.49亿18.99%2.62亿20.61%10.14亿25.87%7.27亿25.34%4.66亿30.92%2.2亿12.60%8.41亿2.96%5.78亿-0.36%3.71亿
营业税金及附加 34.83%1,201.77万35.58%743.88万48.34%347.7万32.08%1,280.86万28.97%891.34万41.01%548.67万20.53%234.4万7.88%969.74万7.85%691.1万0.99%389.11万
销售费用 22.58%5,918.66万14.21%3,865.14万7.89%1,799.87万2.54%6,649.08万2.16%4,828.38万12.13%3,384.13万49.39%1,668.18万74.12%6,484.37万87.04%4,726.15万85.98%3,017.94万
管理费用 38.04%1.02亿22.30%6,362.04万28.29%2,895.6万26.69%1.11亿11.92%7,396.27万18.49%5,201.88万4.51%2,257.05万-1.97%8,751.97万2.24%6,608.61万-3.57%4,390.17万
财务费用 -9.86%550.47万-28.85%331.36万-18.95%190.88万551.60%842.91万268.69%610.66万210.52%465.7万176.32%235.5万-114.21%-186.65万-131.11%-362.01万-157.69%-421.38万
-利息费用 -14.42%588.55万-16.09%414.02万-23.86%174.61万29.01%879.41万47.42%687.74万76.04%493.4万-43.60%229.33万-45.55%681.67万-26.83%466.53万-56.04%280.27万
-利息收入 -28.08%-188.65万-14.25%-119.5万15.07%-51.6万79.93%-205.7万84.20%-147.29万86.82%-104.6万86.72%-60.76万-588.29%-1,024.98万-1,900.98%-932.26万-3,478.84%-793.81万
研发费用 12.24%8,983.24万4.05%5,782.79万-3.21%2,680.93万12.15%1.1亿17.75%8,003.41万20.95%5,557.57万22.03%2,769.73万22.43%9,772.24万18.79%6,796.8万15.58%4,595.1万
信用减值损失 -52.75%-1,263.68万-110.01%-771.93万-364.57%-203.06万-31.00%-1,831.32万-67.33%-827.31万-79.39%-367.57万123.42%76.75万-352.04%-1,397.91万-435.69%-494.41万-782.74%-204.9万
资产减值损失 -26.26%-1,494.13万-39.42%-1,110.46万-182.24%-711.81万-12.57%-1,729.27万-16.84%-1,183.36万-148.91%-796.5万-42.91%-252.2万-34.87%-1,536.19万-175.53%-1,012.76万1.45%-320万
非经营性净收益 -141.54%-462.97万-186.92%-412万-109.01%-43.07万-77.99%613.7万-60.13%1,114.39万-84.80%473.99万-81.93%477.96万865.40%2,787.71万224.00%2,795.35万340.99%3,118.03万
公允价值变动净收益 -33.15%321.77万-28.02%235.48万-25.91%120.09万271.57%624.96万364.44%481.32万342.27%327.14万--162.08万--168.19万--103.63万--73.97万
投资净收益 -14.84%445.31万-6.52%282.81万225.49%187.45万-24.26%698.75万-2.64%522.9万42.54%302.52万-23.14%57.59万10,066.23%922.58万--537.09万--212.23万
资产处置收益 -2,028.01%-69.22万-9,174.38%-14.26万---23.21万96.98%-6.6万103.10%3.59万100.29%1,571.54--0-1,090.49%-218.54万-531.63%-115.95万-1,585.71%-53.5万
其他收益 -24.57%1,596.98万-4.15%966.37万35.45%587.48万-41.08%2,857.17万-43.95%2,117.26万-70.43%1,008.24万-86.15%433.74万177.71%4,849.57万181.72%3,777.75万239.35%3,410.23万
营业利润 63.12%3.19亿79.70%1.8亿79.06%8,146.57万5.63%2.63亿1.26%1.95亿-18.37%1亿-43.16%4,549.7万1.21%2.49亿0.33%1.93亿-4.71%1.23亿
加:营业外收入 81.00%14.88万1,036.47%10.85万109.13%1.31万-55.92%13.53万-70.88%8.22万-95.76%9,546.98-97.15%6,253.8634.51%30.7万32.58%28.23万5.80%22.52万
减:营业外支出 -50.44%20.07万-51.83%17万-83.79%4.68万321.38%572.66万-38.35%40.49万14.24%35.29万15.96%28.89万123.38%135.9万31.26%65.68万-33.89%30.9万
利润总额 63.36%3.19亿80.26%1.8亿80.10%8,143.2万3.83%2.58亿1.29%1.95亿-18.60%9,977.06万-43.49%4,521.44万0.94%2.48亿0.28%1.93亿-4.59%1.23亿
减:所得税费用 67.58%3,774.46万94.96%2,095.05万110.15%930.79万5.86%3,047.32万-3.20%2,252.35万-35.73%1,074.6万-62.47%442.91万23.55%2,878.52万-0.49%2,326.72万9.89%1,672.05万
净利润 62.81%2.81亿78.48%1.59亿76.84%7,212.4万3.56%2.27亿1.90%1.73亿-15.89%8,902.46万-40.21%4,078.53万-1.42%2.19亿0.39%1.69亿-6.53%1.06亿
持续经营净利润 62.81%2.81亿78.48%1.59亿76.84%7,212.4万3.56%2.27亿1.90%1.73亿-15.89%8,902.46万-40.21%4,078.53万-1.42%2.19亿0.39%1.69亿-6.53%1.06亿
减:少数股东损益 -487.53%-137.12万-618.84%-86.12万-471.37%-46.03万145.84%43.61万272.09%35.38万2,207.89%16.6万386.26%12.39万192.51%17.74万163.95%9.51万93.14%-7,874.42
归属于母公司所有者的净利润 63.94%2.82亿79.78%1.6亿78.51%7,258.44万3.45%2.27亿1.75%1.72亿-16.05%8,885.86万-40.43%4,066.13万-1.59%2.19亿0.24%1.69亿-6.62%1.06亿
每股收益
基本每股收益 64.29%0.6977.27%0.3980.00%0.183.77%0.552.44%0.42-15.38%0.22-41.18%0.1-13.11%0.53-12.77%0.41-16.13%0.26
稀释每股收益 64.29%0.6977.27%0.3980.00%0.183.77%0.552.44%0.42-15.38%0.22-41.18%0.1-13.11%0.53-12.77%0.41-16.13%0.26
其他综合收益 -0.78%300.81万215.11%288.21万91.90%-18.29万122.74%206.97万547.21%303.19万-250.37万-225.87万92.92万-67.8万
归属于母公司所有者的其他综合收益总额 -0.78%300.81万215.11%288.21万91.90%-18.29万122.74%206.97万547.21%303.19万---250.37万---225.87万--92.92万---67.8万----
综合收益总额 61.71%2.84亿86.98%1.62亿86.73%7,194.11万4.07%2.29亿4.11%1.76亿-18.26%8,652.09万-43.52%3,852.66万-1.01%2.2亿-0.01%1.69亿-6.53%1.06亿
归属于母公司所有者的综合收益总额 62.82%2.85亿88.33%1.63亿88.53%7,240.14万3.95%2.29亿3.96%1.75亿-18.42%8,635.5万-43.74%3,840.26万-1.17%2.2亿-0.16%1.69亿-6.62%1.06亿
归属于少数股东的综合收益总额 -487.53%-137.12万-618.84%-86.12万-471.37%-46.03万145.84%43.61万272.09%35.38万2,207.89%16.6万386.26%12.39万192.51%17.74万163.95%9.51万93.14%-7,874.42
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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