中鼎股份
(000887)
| 流通市值：275.10亿 | | | 总市值：275.54亿 |
| 流通股本：13.14亿 | | | 总股本：13.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,554,875,335.55 | 9,846,412,091.6 | 4,854,188,014.79 | 18,854,034,122.78 |
| 营业收入 | 14,554,875,335.55 | 9,846,412,091.6 | 4,854,188,014.79 | 18,854,034,122.78 |
| 二、营业总成本 | 13,158,265,113.74 | 8,891,796,339.92 | 4,426,182,865.18 | 17,272,890,864.09 |
| 营业成本 | 11,019,305,862.05 | 7,524,573,521.87 | 3,721,982,390.18 | 14,552,264,656.36 |
| 税金及附加 | 99,260,269.25 | 64,924,658.36 | 32,345,480.82 | 150,350,720.93 |
| 销售费用 | 349,480,902.4 | 231,550,356.1 | 115,152,407.72 | 441,954,812.56 |
| 管理费用 | 857,833,680.69 | 552,653,341.9 | 267,382,919.01 | 1,063,555,453.57 |
| 研发费用 | 747,901,322.79 | 489,760,272.95 | 244,560,642.83 | 845,147,504.38 |
| 财务费用 | 84,483,076.56 | 28,334,188.74 | 44,759,024.62 | 219,617,716.29 |
| 其中:利息费用 | 142,782,321.79 | 93,888,573.44 | 57,569,464.51 | 253,703,120.05 |
| 其中:利息收入 | 35,031,210.88 | 21,975,106.97 | 7,329,427.89 | 46,280,698.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 143,841,862.76 | 3,124,879 | -296,043.21 | 3,419,042.52 |
| 加:投资收益 | 82,633,109.37 | 45,291,673.43 | 24,369,185.82 | 119,029,760.81 |
| 资产处置收益 | 5,874,355.66 | 7,544,227.79 | 8,464,951.85 | -2,946,696.96 |
| 资产减值损失(新) | -37,925,172.93 | -36,102,657.29 | -8,964,320.56 | -295,822,510.19 |
| 信用减值损失(新) | -2,867,014.96 | -11,822,817.86 | -3,480,507.98 | -27,685,187.32 |
| 其他收益 | 109,696,582.96 | 66,444,689.69 | 34,208,306.88 | 149,151,896.83 |
| 四、营业利润 | 1,697,863,944.67 | 1,029,095,746.44 | 482,306,722.41 | 1,526,289,564.38 |
| 加:营业外收入 | 19,877,441.86 | 10,204,449.29 | 3,836,632.47 | 35,279,227.38 |
| 减:营业外支出 | 106,285,800.97 | 40,967,827.9 | 2,305,475.22 | 19,657,492.93 |
| 五、利润总额 | 1,611,455,585.56 | 998,332,367.83 | 483,837,879.66 | 1,541,911,298.83 |
| 减:所得税费用 | 306,376,381.75 | 184,621,721.42 | 84,611,879.92 | 293,714,294.51 |
| 六、净利润 | 1,305,079,203.81 | 813,710,646.41 | 399,225,999.74 | 1,248,197,004.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,305,079,203.81 | 813,710,646.41 | 399,225,999.74 | 1,248,197,004.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,307,145,656.01 | 817,272,916.44 | 402,511,020.02 | 1,251,709,938.68 |
| 少数股东损益 | -2,066,452.2 | -3,562,270.03 | -3,285,020.28 | -3,512,934.36 |
| 扣除非经常损益后的净利润 | 1,139,330,404.73 | 780,315,247.06 | 366,728,480.92 | 1,075,249,870.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.62 | 0.31 | 0.95 |
| (二)稀释每股收益 | 0.99 | 0.62 | 0.31 | 0.95 |
| 八、其他综合收益 | 94,589,355.01 | 111,553,442.63 | 32,280,012.31 | -81,256,041.42 |
| 归属于母公司股东的其他综合收益 | 94,589,355.01 | 111,553,442.63 | 32,280,012.31 | -81,256,041.42 |
| 九、综合收益总额 | 1,399,668,558.82 | 925,264,089.04 | 431,506,012.05 | 1,166,940,962.9 |
| 归属于母公司股东的综合收益总额 | 1,401,735,011.02 | 928,826,359.07 | 434,791,032.33 | 1,170,453,897.26 |
| 归属于少数股东的综合收益总额 | -2,066,452.2 | -3,562,270.03 | -3,285,020.28 | -3,512,934.36 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |