中鼎股份
(000887)
| 流通市值：243.55亿 | | | 总市值：243.95亿 |
| 流通股本：13.14亿 | | | 总股本：13.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,090,693,873.12 | 4,379,470,788.25 | 19,799,830,128.49 | 14,554,875,335.55 |
| 营业收入 | 10,090,693,873.12 | 4,379,470,788.25 | 19,799,830,128.49 | 14,554,875,335.55 |
| 二、营业总成本 | 9,099,295,875.49 | 3,956,596,771.08 | 18,002,931,778.76 | 13,158,265,113.74 |
| 营业成本 | 7,636,196,227.93 | 3,250,658,827.9 | 15,197,805,567.72 | 11,019,305,862.05 |
| 税金及附加 | 66,585,913.72 | 35,220,154.81 | 132,728,395.2 | 99,260,269.25 |
| 销售费用 | 226,181,074.38 | 94,391,738.45 | 455,749,558.06 | 349,480,902.4 |
| 管理费用 | 591,734,058.85 | 289,864,633.74 | 1,113,388,751.49 | 857,833,680.69 |
| 研发费用 | 455,059,592.57 | 216,690,452.88 | 934,636,580.71 | 747,901,322.79 |
| 财务费用 | 123,539,008.04 | 69,770,963.3 | 168,622,925.58 | 84,483,076.56 |
| 其中:利息费用 | 99,113,393.8 | 51,792,917.26 | 214,593,903.31 | 142,782,321.79 |
| 其中:利息收入 | 31,689,473.6 | 14,760,050.24 | 44,726,303.55 | 35,031,210.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -249,402,188.4 | -96,998,137.58 | 474,946,116.02 | 143,841,862.76 |
| 加:投资收益 | 47,255,328.67 | 36,925,735.22 | 65,324,953.01 | 82,633,109.37 |
| 资产处置收益 | 266,039.54 | -382,739.18 | -494,676.52 | 5,874,355.66 |
| 资产减值损失(新) | -14,560,280.8 | -9,638,155.02 | -346,381,100.69 | -37,925,172.93 |
| 信用减值损失(新) | -23,000,772.75 | 11,367,872.11 | -39,720,188.61 | -2,867,014.96 |
| 其他收益 | 54,569,974.31 | 24,733,310.71 | 132,828,024.51 | 109,696,582.96 |
| 四、营业利润 | 806,526,098.2 | 388,881,903.43 | 2,083,401,477.45 | 1,697,863,944.67 |
| 加:营业外收入 | 9,997,098.34 | 4,934,778.65 | 19,075,218.87 | 19,877,441.86 |
| 减:营业外支出 | 4,236,866.55 | 2,384,914.9 | 71,591,343.91 | 106,285,800.97 |
| 五、利润总额 | 812,286,329.99 | 391,431,767.18 | 2,030,885,352.41 | 1,611,455,585.56 |
| 减:所得税费用 | 145,797,953.27 | 73,648,923.41 | 453,918,419.42 | 306,376,381.75 |
| 六、净利润 | 666,488,376.72 | 317,782,843.77 | 1,576,966,932.99 | 1,305,079,203.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 666,488,376.72 | 317,782,843.77 | 1,576,966,932.99 | 1,305,079,203.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 680,468,720.86 | 321,983,420.7 | 1,589,396,047.12 | 1,307,145,656.01 |
| 少数股东损益 | -13,980,344.14 | -4,200,576.93 | -12,429,114.13 | -2,066,452.2 |
| 扣除非经常损益后的净利润 | 806,216,275.41 | 360,970,621.38 | 1,081,113,275.74 | 1,139,330,404.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.24 | 1.21 | 0.99 |
| (二)稀释每股收益 | 0.52 | 0.24 | 1.21 | 0.99 |
| 八、其他综合收益 | -116,945,195.97 | -71,367,214.82 | 143,532,250.89 | 94,589,355.01 |
| 归属于母公司股东的其他综合收益 | -116,945,195.97 | -71,367,214.82 | 143,532,250.89 | 94,589,355.01 |
| 九、综合收益总额 | 549,543,180.75 | 246,415,628.95 | 1,720,499,183.88 | 1,399,668,558.82 |
| 归属于母公司股东的综合收益总额 | 563,523,524.89 | 250,616,205.88 | 1,732,928,298.01 | 1,401,735,011.02 |
| 归属于少数股东的综合收益总额 | -13,980,344.14 | -4,200,576.93 | -12,429,114.13 | -2,066,452.2 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |