沪深市场个股详情

鼎汉技术 (300011)

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  • 7.53
  • +0.08+1.07%
已收盘 04/10 15:00 (北京)
45.60亿总市值537.86市盈率TTM

鼎汉技术 (300011) 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
3.73%11.88亿
0.76%7.21亿
3.55%2.85亿
4.63%15.88亿
20.27%11.46亿
22.12%7.15亿
2.92%2.75亿
19.57%15.18亿
12.29%9.53亿
5.59%5.86亿
营业收入
3.73%11.88亿
0.76%7.21亿
3.55%2.85亿
4.63%15.88亿
20.27%11.46亿
22.12%7.15亿
2.92%2.75亿
19.57%15.18亿
12.29%9.53亿
5.59%5.86亿
其他业务收入
----
194.74%672.47万
----
-33.07%1,021.43万
----
-80.20%228.16万
----
214.02%1,526.07万
----
327.09%1,152.08万
营业总成本
3.66%11.71亿
1.53%7.07亿
5.34%2.86亿
3.06%15.72亿
14.68%11.3亿
14.00%6.96亿
-2.19%2.72亿
11.02%15.25亿
11.21%9.85亿
3.34%6.11亿
营业成本
8.29%8.7亿
4.23%5.15亿
10.12%2.01亿
5.45%11.42亿
19.47%8.03亿
17.51%4.94亿
-6.20%1.82亿
23.06%10.83亿
16.03%6.72亿
8.47%4.21亿
营业税金及附加
-12.81%582.82万
12.40%425.91万
-8.10%129.31万
-6.23%1,334.73万
3.55%668.42万
-3.34%378.91万
-23.18%140.71万
-0.65%1,423.35万
-1.85%645.52万
-11.92%392.01万
销售费用
-21.08%9,276.6万
-10.73%6,187.74万
-0.70%2,612.93万
-1.86%1.42亿
10.44%1.18亿
11.06%6,931.35万
11.43%2,631.48万
-26.83%1.45亿
-4.56%1.06亿
-8.04%6,240.98万
管理费用
0.73%1.01亿
2.70%6,259.34万
3.75%2,972.5万
-11.63%1.34亿
0.76%9,999.9万
3.37%6,094.6万
23.54%2,864.94万
8.28%1.51亿
6.82%9,924.93万
-6.48%5,895.78万
财务费用
-22.84%3,114.54万
-31.97%2,086.57万
-39.69%937.25万
-3.00%5,568.52万
-11.96%4,036.39万
0.99%3,067.35万
-24.82%1,554.12万
-11.87%5,740.54万
-11.62%4,584.57万
-21.33%3,037.32万
-利息费用
-5.88%3,174.39万
-11.77%2,182.3万
-22.90%869.01万
-9.95%4,529.92万
-13.17%3,372.84万
-3.09%2,473.31万
-25.52%1,127.05万
-14.13%5,030.67万
-10.11%3,884.59万
-2.27%2,552.2万
-利息收入
-12.75%-164.34万
-11.44%-118.16万
6.12%-58.2万
40.60%-234.18万
50.58%-145.76万
37.21%-106.03万
37.76%-62万
-41.76%-394.26万
-112.98%-294.91万
-144.49%-168.86万
研发费用
14.29%7,071.26万
13.13%4,212.5万
8.27%1,892.12万
14.37%8,437.06万
12.84%6,186.98万
8.17%3,723.6万
23.88%1,747.6万
-2.86%7,377.22万
25.98%5,482.98万
17.84%3,442.43万
信用减值损失
-43.73%-1,825.66万
28.86%-1,066.26万
-27.44%-1,179.73万
-101.11%-2,466.16万
-631.86%-1,270.23万
-709.82%-1,498.91万
-27.17%-925.68万
57.89%-1,226.29万
111.45%238.83万
89.95%-185.09万
资产减值损失
-96.93%-336.36万
-326.63%-210.36万
-225.87%-163.88万
-28.96%-990.04万
31.27%-170.8万
82.88%-49.31万
30.19%-50.29万
90.73%-767.73万
32.06%-248.51万
-195.03%-287.99万
非经营性净收益
-714.91%-308.07万
85.72%-99.2万
-386.27%-1,066.45万
-180.65%-1,156.76万
-101.72%-37.8万
-158.12%-694.64万
50.44%-219.31万
115.79%1,434.33万
310.58%2,201.5万
330.98%1,195.09万
公允价值变动净收益
221.08%375.78万
145.43%126.64万
91.29%-32.74万
-208.88%-541.25万
-191.92%-310.35万
-942.70%-278.74万
-502.41%-375.94万
189.33%497.12万
130.55%337.63万
97.41%-26.73万
投资净收益
-90.08%28.17万
-42.93%129.6万
-72.30%74.28万
2,386.08%794.22万
4,767.12%283.94万
3,910.10%227.1万
7,889.24%268.18万
-98.55%31.95万
-100.27%-6.08万
-100.26%-5.96万
-其中:对联营合营企业的投资收益
-369.72%-203.78万
-109.69%-102.35万
---98.53万
--5.83万
---43.38万
---48.81万
----
----
----
----
资产处置收益
104.14%2,009.15
102.44%2,009.15
----
-100.82%-11.2万
-100.36%-4.85万
-100.66%-8.24万
-33.61%-17.66万
3,943.49%1,369.77万
33,730.02%1,340.78万
6,569.88%1,254.32万
其他收益
1.07%1,449.79万
0.82%920.98万
-73.29%235.63万
34.53%2,057.68万
166.22%1,434.5万
104.56%913.46万
222.04%882.09万
260.67%1,529.51万
129.10%538.85万
140.69%446.55万
营业利润
-7.89%1,449.67万
6.30%1,267.59万
-1,151.06%-1,207.32万
-36.17%427.22万
251.21%1,573.82万
190.54%1,192.42万
107.67%114.87万
103.42%669.32万
78.24%-1,040.81万
68.29%-1,316.95万
加:营业外收入
-74.92%12.65万
-66.23%12.03万
-79.35%5.34万
-91.44%106.49万
-97.13%50.46万
-97.94%35.62万
-98.45%25.86万
25.75%1,244.53万
147.22%1,759.69万
252.24%1,732.56万
减:营业外支出
-23.21%216.74万
99.66%204.78万
3,381.50%235.07万
-5.04%301.1万
203.74%282.24万
145.76%102.56万
-72.31%6.75万
-84.54%317.09万
7.33%92.92万
-12.94%41.73万
利润总额
-7.19%1,245.58万
-4.50%1,074.84万
-1,172.65%-1,437.05万
-85.43%232.61万
114.40%1,342.04万
201.03%1,125.47万
-8.72%133.97万
107.75%1,596.77万
115.05%625.95万
110.08%373.87万
减:所得税费用
84.56%-33.24万
218.26%121.24万
126.11%85.24万
-299.69%-885.32万
-407.55%-215.23万
-67.00%-102.52万
-6,186.93%-326.48万
77.08%-221.5万
110.89%69.98万
87.30%-61.39万
净利润
-17.88%1,278.82万
-22.35%953.6万
-430.61%-1,522.29万
-38.52%1,117.93万
180.10%1,557.27万
182.13%1,227.99万
202.99%460.45万
109.25%1,818.27万
115.81%555.97万
113.50%435.26万
持续经营净利润
-17.88%1,278.82万
-22.35%953.6万
-430.61%-1,522.29万
-38.52%1,117.93万
180.10%1,557.27万
182.13%1,227.99万
202.99%460.45万
109.25%1,818.27万
115.81%555.97万
113.50%435.26万
减:少数股东损益
85.74%-2.08万
-288.67%-13.29万
0.04%-22.57万
-81.68%6.3万
32.41%-14.56万
-81.48%7.05万
-11,725.75%-22.58万
--34.36万
---21.54万
--38.04万
归属于母公司所有者的净利润
-18.51%1,280.9万
-20.81%966.89万
-410.48%-1,499.72万
-37.69%1,111.63万
172.17%1,571.83万
207.37%1,220.94万
217.45%483.03万
109.08%1,783.9万
116.43%577.52万
112.32%397.22万
每股收益
基本每股收益
-18.51%0.0229
-21.00%0.0173
-411.63%-0.0268
-37.62%0.0199
172.82%0.0281
208.45%0.0219
218.52%0.0086
109.07%0.0319
116.38%0.0103
112.31%0.0071
稀释每股收益
-18.51%0.0229
-21.00%0.0173
-411.63%-0.0268
-37.62%0.0199
172.82%0.0281
208.45%0.0219
218.52%0.0086
109.07%0.0319
116.38%0.0103
112.31%0.0071
其他综合收益
1,919.17%637.23万
463.59%697.99万
238.22%211.69万
-183.86%-302.92万
-119.95%-35.03万
-151.78%-191.97万
-346.06%-153.16万
72.76%361.21万
182.25%175.61万
287.49%370.77万
归属于母公司所有者的其他综合收益总额
1,919.17%637.23万
463.59%697.99万
238.22%211.69万
-183.86%-302.92万
-119.95%-35.03万
-151.78%-191.97万
-346.06%-153.16万
72.76%361.21万
182.25%175.61万
287.49%370.77万
综合收益总额
25.87%1,916.05万
59.42%1,651.58万
-526.50%-1,310.6万
-62.61%815.01万
108.07%1,522.24万
28.53%1,036.02万
43.45%307.29万
111.21%2,179.48万
119.62%731.58万
123.55%806.03万
归属于母公司所有者的综合收益总额
24.81%1,918.13万
61.80%1,664.88万
-490.47%-1,288.03万
-62.30%808.71万
104.06%1,536.8万
33.98%1,028.97万
53.85%329.87万
111.03%2,145.12万
120.19%753.13万
122.44%767.99万
归属于少数股东的综合收益总额
85.74%-2.08万
-288.67%-13.29万
0.04%-22.57万
-81.68%6.3万
32.41%-14.56万
-81.48%7.05万
-11,725.75%-22.58万
--34.36万
---21.54万
--38.04万
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
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 3.73%11.88亿0.76%7.21亿3.55%2.85亿4.63%15.88亿20.27%11.46亿22.12%7.15亿2.92%2.75亿19.57%15.18亿12.29%9.53亿5.59%5.86亿
营业收入 3.73%11.88亿0.76%7.21亿3.55%2.85亿4.63%15.88亿20.27%11.46亿22.12%7.15亿2.92%2.75亿19.57%15.18亿12.29%9.53亿5.59%5.86亿
其他业务收入 ----194.74%672.47万-----33.07%1,021.43万-----80.20%228.16万----214.02%1,526.07万----327.09%1,152.08万
营业总成本 3.66%11.71亿1.53%7.07亿5.34%2.86亿3.06%15.72亿14.68%11.3亿14.00%6.96亿-2.19%2.72亿11.02%15.25亿11.21%9.85亿3.34%6.11亿
营业成本 8.29%8.7亿4.23%5.15亿10.12%2.01亿5.45%11.42亿19.47%8.03亿17.51%4.94亿-6.20%1.82亿23.06%10.83亿16.03%6.72亿8.47%4.21亿
营业税金及附加 -12.81%582.82万12.40%425.91万-8.10%129.31万-6.23%1,334.73万3.55%668.42万-3.34%378.91万-23.18%140.71万-0.65%1,423.35万-1.85%645.52万-11.92%392.01万
销售费用 -21.08%9,276.6万-10.73%6,187.74万-0.70%2,612.93万-1.86%1.42亿10.44%1.18亿11.06%6,931.35万11.43%2,631.48万-26.83%1.45亿-4.56%1.06亿-8.04%6,240.98万
管理费用 0.73%1.01亿2.70%6,259.34万3.75%2,972.5万-11.63%1.34亿0.76%9,999.9万3.37%6,094.6万23.54%2,864.94万8.28%1.51亿6.82%9,924.93万-6.48%5,895.78万
财务费用 -22.84%3,114.54万-31.97%2,086.57万-39.69%937.25万-3.00%5,568.52万-11.96%4,036.39万0.99%3,067.35万-24.82%1,554.12万-11.87%5,740.54万-11.62%4,584.57万-21.33%3,037.32万
-利息费用 -5.88%3,174.39万-11.77%2,182.3万-22.90%869.01万-9.95%4,529.92万-13.17%3,372.84万-3.09%2,473.31万-25.52%1,127.05万-14.13%5,030.67万-10.11%3,884.59万-2.27%2,552.2万
-利息收入 -12.75%-164.34万-11.44%-118.16万6.12%-58.2万40.60%-234.18万50.58%-145.76万37.21%-106.03万37.76%-62万-41.76%-394.26万-112.98%-294.91万-144.49%-168.86万
研发费用 14.29%7,071.26万13.13%4,212.5万8.27%1,892.12万14.37%8,437.06万12.84%6,186.98万8.17%3,723.6万23.88%1,747.6万-2.86%7,377.22万25.98%5,482.98万17.84%3,442.43万
信用减值损失 -43.73%-1,825.66万28.86%-1,066.26万-27.44%-1,179.73万-101.11%-2,466.16万-631.86%-1,270.23万-709.82%-1,498.91万-27.17%-925.68万57.89%-1,226.29万111.45%238.83万89.95%-185.09万
资产减值损失 -96.93%-336.36万-326.63%-210.36万-225.87%-163.88万-28.96%-990.04万31.27%-170.8万82.88%-49.31万30.19%-50.29万90.73%-767.73万32.06%-248.51万-195.03%-287.99万
非经营性净收益 -714.91%-308.07万85.72%-99.2万-386.27%-1,066.45万-180.65%-1,156.76万-101.72%-37.8万-158.12%-694.64万50.44%-219.31万115.79%1,434.33万310.58%2,201.5万330.98%1,195.09万
公允价值变动净收益 221.08%375.78万145.43%126.64万91.29%-32.74万-208.88%-541.25万-191.92%-310.35万-942.70%-278.74万-502.41%-375.94万189.33%497.12万130.55%337.63万97.41%-26.73万
投资净收益 -90.08%28.17万-42.93%129.6万-72.30%74.28万2,386.08%794.22万4,767.12%283.94万3,910.10%227.1万7,889.24%268.18万-98.55%31.95万-100.27%-6.08万-100.26%-5.96万
-其中:对联营合营企业的投资收益 -369.72%-203.78万-109.69%-102.35万---98.53万--5.83万---43.38万---48.81万----------------
资产处置收益 104.14%2,009.15102.44%2,009.15-----100.82%-11.2万-100.36%-4.85万-100.66%-8.24万-33.61%-17.66万3,943.49%1,369.77万33,730.02%1,340.78万6,569.88%1,254.32万
其他收益 1.07%1,449.79万0.82%920.98万-73.29%235.63万34.53%2,057.68万166.22%1,434.5万104.56%913.46万222.04%882.09万260.67%1,529.51万129.10%538.85万140.69%446.55万
营业利润 -7.89%1,449.67万6.30%1,267.59万-1,151.06%-1,207.32万-36.17%427.22万251.21%1,573.82万190.54%1,192.42万107.67%114.87万103.42%669.32万78.24%-1,040.81万68.29%-1,316.95万
加:营业外收入 -74.92%12.65万-66.23%12.03万-79.35%5.34万-91.44%106.49万-97.13%50.46万-97.94%35.62万-98.45%25.86万25.75%1,244.53万147.22%1,759.69万252.24%1,732.56万
减:营业外支出 -23.21%216.74万99.66%204.78万3,381.50%235.07万-5.04%301.1万203.74%282.24万145.76%102.56万-72.31%6.75万-84.54%317.09万7.33%92.92万-12.94%41.73万
利润总额 -7.19%1,245.58万-4.50%1,074.84万-1,172.65%-1,437.05万-85.43%232.61万114.40%1,342.04万201.03%1,125.47万-8.72%133.97万107.75%1,596.77万115.05%625.95万110.08%373.87万
减:所得税费用 84.56%-33.24万218.26%121.24万126.11%85.24万-299.69%-885.32万-407.55%-215.23万-67.00%-102.52万-6,186.93%-326.48万77.08%-221.5万110.89%69.98万87.30%-61.39万
净利润 -17.88%1,278.82万-22.35%953.6万-430.61%-1,522.29万-38.52%1,117.93万180.10%1,557.27万182.13%1,227.99万202.99%460.45万109.25%1,818.27万115.81%555.97万113.50%435.26万
持续经营净利润 -17.88%1,278.82万-22.35%953.6万-430.61%-1,522.29万-38.52%1,117.93万180.10%1,557.27万182.13%1,227.99万202.99%460.45万109.25%1,818.27万115.81%555.97万113.50%435.26万
减:少数股东损益 85.74%-2.08万-288.67%-13.29万0.04%-22.57万-81.68%6.3万32.41%-14.56万-81.48%7.05万-11,725.75%-22.58万--34.36万---21.54万--38.04万
归属于母公司所有者的净利润 -18.51%1,280.9万-20.81%966.89万-410.48%-1,499.72万-37.69%1,111.63万172.17%1,571.83万207.37%1,220.94万217.45%483.03万109.08%1,783.9万116.43%577.52万112.32%397.22万
每股收益
基本每股收益 -18.51%0.0229-21.00%0.0173-411.63%-0.0268-37.62%0.0199172.82%0.0281208.45%0.0219218.52%0.0086109.07%0.0319116.38%0.0103112.31%0.0071
稀释每股收益 -18.51%0.0229-21.00%0.0173-411.63%-0.0268-37.62%0.0199172.82%0.0281208.45%0.0219218.52%0.0086109.07%0.0319116.38%0.0103112.31%0.0071
其他综合收益 1,919.17%637.23万463.59%697.99万238.22%211.69万-183.86%-302.92万-119.95%-35.03万-151.78%-191.97万-346.06%-153.16万72.76%361.21万182.25%175.61万287.49%370.77万
归属于母公司所有者的其他综合收益总额 1,919.17%637.23万463.59%697.99万238.22%211.69万-183.86%-302.92万-119.95%-35.03万-151.78%-191.97万-346.06%-153.16万72.76%361.21万182.25%175.61万287.49%370.77万
综合收益总额 25.87%1,916.05万59.42%1,651.58万-526.50%-1,310.6万-62.61%815.01万108.07%1,522.24万28.53%1,036.02万43.45%307.29万111.21%2,179.48万119.62%731.58万123.55%806.03万
归属于母公司所有者的综合收益总额 24.81%1,918.13万61.80%1,664.88万-490.47%-1,288.03万-62.30%808.71万104.06%1,536.8万33.98%1,028.97万53.85%329.87万111.03%2,145.12万120.19%753.13万122.44%767.99万
归属于少数股东的综合收益总额 85.74%-2.08万-288.67%-13.29万0.04%-22.57万-81.68%6.3万32.41%-14.56万-81.48%7.05万-11,725.75%-22.58万--34.36万---21.54万--38.04万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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