中鼎股份
(000887)
| 流通市值：237.24亿 | | | 总市值：237.63亿 |
| 流通股本：13.14亿 | | | 总股本：13.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,334,975,717.21 | 10,090,693,873.12 | 4,379,470,788.25 | 19,799,830,128.49 |
| 营业收入 | 15,334,975,717.21 | 10,090,693,873.12 | 4,379,470,788.25 | 19,799,830,128.49 |
| 二、营业总成本 | 13,930,093,541.59 | 9,099,295,875.49 | 3,956,596,771.08 | 18,002,931,778.76 |
| 营业成本 | 11,663,969,290.49 | 7,636,196,227.93 | 3,250,658,827.9 | 15,197,805,567.72 |
| 税金及附加 | 102,902,926.56 | 66,585,913.72 | 35,220,154.81 | 132,728,395.2 |
| 销售费用 | 356,648,368.99 | 226,181,074.38 | 94,391,738.45 | 455,749,558.06 |
| 管理费用 | 912,812,383.13 | 591,734,058.85 | 289,864,633.74 | 1,113,388,751.49 |
| 研发费用 | 701,207,955.53 | 455,059,592.57 | 216,690,452.88 | 934,636,580.71 |
| 财务费用 | 192,552,616.89 | 123,539,008.04 | 69,770,963.3 | 168,622,925.58 |
| 其中:利息费用 | 142,288,179.86 | 99,113,393.8 | 51,792,917.26 | 214,593,903.31 |
| 其中:利息收入 | 38,177,692.45 | 31,689,473.6 | 14,760,050.24 | 44,726,303.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -386,553,970.58 | -249,402,188.4 | -96,998,137.58 | 474,946,116.02 |
| 加:投资收益 | 63,350,301.67 | 47,255,328.67 | 36,925,735.22 | 65,324,953.01 |
| 资产处置收益 | 762,969.03 | 266,039.54 | -382,739.18 | -494,676.52 |
| 资产减值损失(新) | -18,003,992.75 | -14,560,280.8 | -9,638,155.02 | -346,381,100.69 |
| 信用减值损失(新) | -30,634,616.32 | -23,000,772.75 | 11,367,872.11 | -39,720,188.61 |
| 其他收益 | 80,930,043.2 | 54,569,974.31 | 24,733,310.71 | 132,828,024.51 |
| 四、营业利润 | 1,114,732,909.87 | 806,526,098.2 | 388,881,903.43 | 2,083,401,477.45 |
| 加:营业外收入 | 9,160,226.28 | 9,997,098.34 | 4,934,778.65 | 19,075,218.87 |
| 减:营业外支出 | 7,909,953.53 | 4,236,866.55 | 2,384,914.9 | 71,591,343.91 |
| 五、利润总额 | 1,115,983,182.62 | 812,286,329.99 | 391,431,767.18 | 2,030,885,352.41 |
| 减:所得税费用 | 200,459,500.4 | 145,797,953.27 | 73,648,923.41 | 453,918,419.42 |
| 六、净利润 | 915,523,682.22 | 666,488,376.72 | 317,782,843.77 | 1,576,966,932.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 915,523,682.22 | 666,488,376.72 | 317,782,843.77 | 1,576,966,932.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 937,349,094.98 | 680,468,720.86 | 321,983,420.7 | 1,589,396,047.12 |
| 少数股东损益 | -21,825,412.76 | -13,980,344.14 | -4,200,576.93 | -12,429,114.13 |
| 扣除非经常损益后的净利润 | 1,148,892,015.31 | 806,216,275.41 | 360,970,621.38 | 1,081,113,275.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.52 | 0.24 | 1.21 |
| (二)稀释每股收益 | 0.71 | 0.52 | 0.24 | 1.21 |
| 八、其他综合收益 | -174,507,853.34 | -116,945,195.97 | -71,367,214.82 | 143,532,250.89 |
| 归属于母公司股东的其他综合收益 | -174,507,853.34 | -116,945,195.97 | -71,367,214.82 | 143,532,250.89 |
| 九、综合收益总额 | 741,015,828.88 | 549,543,180.75 | 246,415,628.95 | 1,720,499,183.88 |
| 归属于母公司股东的综合收益总额 | 762,841,241.64 | 563,523,524.89 | 250,616,205.88 | 1,732,928,298.01 |
| 归属于少数股东的综合收益总额 | -21,825,412.76 | -13,980,344.14 | -4,200,576.93 | -12,429,114.13 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |