沪深市场个股详情

鼎汉技术 (300011)

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  • 7.44
  • +0.08+1.09%
已收盘 05/06 15:00 (北京)
45.05亿总市值-297.60市盈率TTM

鼎汉技术 (300011) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-5.38%2.7亿
8.67%17.25亿
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
营业收入
-5.38%2.7亿
8.67%17.25亿
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
其他业务收入
----
19.02%1,215.69万
----
194.74%672.47万
----
-33.07%1,021.43万
----
-80.20%228.16万
----
214.02%1,526.07万
营业总成本
-2.74%2.78亿
9.92%17.28亿
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
营业成本
-2.83%1.95亿
13.10%12.92亿
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
营业税金及附加
14.31%147.82万
-14.11%1,146.4万
-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
销售费用
-10.04%2,350.71万
-3.12%1.38亿
-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
管理费用
0.47%2,986.55万
8.17%1.45亿
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
财务费用
13.29%1,061.84万
-20.14%4,447.09万
-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
-利息费用
-14.87%739.78万
-0.53%4,505.94万
-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
-利息收入
27.75%-42.05万
5.49%-221.34万
-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
研发费用
-5.75%1,783.26万
15.43%9,738.68万
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
信用减值损失
45.81%-639.32万
26.08%-1,823.08万
-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
资产减值损失
101.86%3.05万
-42.33%-1,409.08万
-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
非经营性净收益
44.17%-595.36万
39.34%-701.74万
-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
公允价值变动净收益
11.75%-28.89万
98.50%-8.11万
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
投资净收益
-238.17%-102.63万
-21.71%621.77万
-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
-其中:对联营合营企业的投资收益
-4.16%-102.63万
-59.26%2.38万
-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
---887.08
81.42%-2.08万
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
其他收益
-26.78%172.53万
-6.75%1,918.83万
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
营业利润
-22.97%-1,484.68万
-321.86%-947.85万
-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
加:营业外收入
-9.16%4.85万
11.49%118.73万
-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
减:营业外支出
-88.08%28.03万
0.11%301.45万
-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
利润总额
-4.93%-1,507.86万
-586.04%-1,130.57万
-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
减:所得税费用
-81.11%16.11万
146.28%409.69万
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
净利润
-0.11%-1,523.96万
-237.78%-1,540.26万
-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
持续经营净利润
-0.11%-1,523.96万
-237.78%-1,540.26万
-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
减:少数股东损益
26.39%-16.61万
-449.65%-22.01万
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
归属于母公司所有者的净利润
-0.51%-1,507.35万
-236.58%-1,518.24万
-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
每股收益
基本每股收益
7.09%-0.0249
-235.68%-0.027
-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
稀释每股收益
7.09%-0.0249
-235.68%-0.027
-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
其他综合收益
-162.94%-133.23万
84.87%-45.84万
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
归属于母公司所有者的其他综合收益总额
-162.94%-133.23万
84.87%-45.84万
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
综合收益总额
-26.45%-1,657.2万
-294.61%-1,586.09万
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
归属于母公司所有者的综合收益总额
-27.37%-1,640.58万
-293.40%-1,564.08万
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
归属于少数股东的综合收益总额
26.39%-16.61万
-449.65%-22.01万
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
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
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无保留意见
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无保留意见
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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立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -5.38%2.7亿8.67%17.25亿3.73%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
营业收入 -5.38%2.7亿8.67%17.25亿3.73%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
其他业务收入 ----19.02%1,215.69万----194.74%672.47万-----33.07%1,021.43万-----80.20%228.16万----214.02%1,526.07万
营业总成本 -2.74%2.78亿9.92%17.28亿3.66%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
营业成本 -2.83%1.95亿13.10%12.92亿8.29%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
营业税金及附加 14.31%147.82万-14.11%1,146.4万-12.81%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
销售费用 -10.04%2,350.71万-3.12%1.38亿-21.08%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
管理费用 0.47%2,986.55万8.17%1.45亿0.73%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
财务费用 13.29%1,061.84万-20.14%4,447.09万-22.84%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
-利息费用 -14.87%739.78万-0.53%4,505.94万-5.88%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
-利息收入 27.75%-42.05万5.49%-221.34万-12.75%-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
研发费用 -5.75%1,783.26万15.43%9,738.68万14.29%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
信用减值损失 45.81%-639.32万26.08%-1,823.08万-43.73%-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
资产减值损失 101.86%3.05万-42.33%-1,409.08万-96.93%-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
非经营性净收益 44.17%-595.36万39.34%-701.74万-714.91%-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
公允价值变动净收益 11.75%-28.89万98.50%-8.11万221.08%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
投资净收益 -238.17%-102.63万-21.71%621.77万-90.08%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
-其中:对联营合营企业的投资收益 -4.16%-102.63万-59.26%2.38万-369.72%-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 ---887.0881.42%-2.08万104.14%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
其他收益 -26.78%172.53万-6.75%1,918.83万1.07%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
营业利润 -22.97%-1,484.68万-321.86%-947.85万-7.89%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
加:营业外收入 -9.16%4.85万11.49%118.73万-74.92%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
减:营业外支出 -88.08%28.03万0.11%301.45万-23.21%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
利润总额 -4.93%-1,507.86万-586.04%-1,130.57万-7.19%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
减:所得税费用 -81.11%16.11万146.28%409.69万84.56%-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
净利润 -0.11%-1,523.96万-237.78%-1,540.26万-17.88%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
持续经营净利润 -0.11%-1,523.96万-237.78%-1,540.26万-17.88%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
减:少数股东损益 26.39%-16.61万-449.65%-22.01万85.74%-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
归属于母公司所有者的净利润 -0.51%-1,507.35万-236.58%-1,518.24万-18.51%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
每股收益
基本每股收益 7.09%-0.0249-235.68%-0.027-18.51%0.0229-21.00%0.0173-411.63%-0.0268-37.62%0.0199172.82%0.0281208.45%0.0219218.52%0.0086109.07%0.0319
稀释每股收益 7.09%-0.0249-235.68%-0.027-18.51%0.0229-21.00%0.0173-411.63%-0.0268-37.62%0.0199172.82%0.0281208.45%0.0219218.52%0.0086109.07%0.0319
其他综合收益 -162.94%-133.23万84.87%-45.84万1,919.17%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
归属于母公司所有者的其他综合收益总额 -162.94%-133.23万84.87%-45.84万1,919.17%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
综合收益总额 -26.45%-1,657.2万-294.61%-1,586.09万25.87%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
归属于母公司所有者的综合收益总额 -27.37%-1,640.58万-293.40%-1,564.08万24.81%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
归属于少数股东的综合收益总额 26.39%-16.61万-449.65%-22.01万85.74%-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
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------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)------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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