中鼎股份
(000887)
| 流通市值：165.68亿 | | | 总市值：166.01亿 |
| 流通股本：13.14亿 | | | 总股本：13.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,774,099,548.15 | 8,188,606,870.57 | 3,859,400,993.2 | 14,851,891,400.45 |
| 营业收入 | 12,774,099,548.15 | 8,188,606,870.57 | 3,859,400,993.2 | 14,851,891,400.45 |
| 二、营业总成本 | 11,867,784,559.37 | 7,606,242,754.68 | 3,600,800,012.88 | 13,885,766,345.82 |
| 营业成本 | 10,029,997,224.38 | 6,454,912,999.48 | 3,056,477,627.02 | 11,752,848,398.04 |
| 税金及附加 | 79,897,003.73 | 56,524,192.28 | 24,452,249.57 | 91,664,271.91 |
| 销售费用 | 343,702,838.17 | 197,359,349.61 | 96,255,174.41 | 399,011,549.69 |
| 管理费用 | 718,646,740.95 | 474,148,873.78 | 200,838,363.61 | 881,734,965.12 |
| 研发费用 | 601,511,358.74 | 381,024,685.91 | 178,308,709.98 | 657,639,694.44 |
| 财务费用 | 94,029,393.4 | 42,272,653.62 | 44,467,888.29 | 102,867,466.62 |
| 其中:利息费用 | 125,275,202.78 | 105,403,057.01 | 43,157,332.21 | 125,838,369.02 |
| 其中:利息收入 | 17,200,823.79 | 9,657,746.27 | 8,978,130.23 | 18,912,620.31 |
| 加:公允价值变动收益 | 7,818,248.17 | 6,091,007.92 | 2,938,054.78 | 10,259,910.41 |
| 加:投资收益 | 118,244,951.85 | 57,151,579.76 | 36,765,494.65 | 141,790,639.36 |
| 资产处置收益 | -1,975,304.68 | 769,298.04 | 396,447.06 | 89,036,476.4 |
| 资产减值损失(新) | -23,211,091.3 | -20,295,231.47 | -8,374,105.27 | -96,256,910.47 |
| 信用减值损失(新) | -23,944,601.37 | -13,784,217.31 | 6,542,389.34 | -58,959,640.86 |
| 其他收益 | 55,432,383.23 | 23,385,948.51 | 14,287,696.34 | 68,638,532.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,038,679,574.68 | 635,682,501.34 | 311,156,957.22 | 1,120,634,061.63 |
| 加:营业外收入 | 10,109,591.76 | 5,602,310.12 | 3,418,364.51 | 89,267,163.14 |
| 减:营业外支出 | 4,383,604.78 | 1,295,390.93 | 957,189.83 | 99,969,426.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,044,405,561.66 | 639,989,420.53 | 313,618,131.9 | 1,109,931,798.73 |
| 减:所得税费用 | 181,364,270.56 | 117,244,339.88 | 53,690,901.45 | 163,895,412.2 |
| 六、净利润 | 863,041,291.1 | 522,745,080.65 | 259,927,230.45 | 946,036,386.53 |
| 持续经营净利润 | - | 522,745,080.65 | 259,927,230.45 | 946,036,386.53 |
| 归属于母公司股东的净利润 | 875,838,601.48 | 531,210,932.73 | 262,384,653.95 | 964,245,973.71 |
| 少数股东损益 | -12,797,310.38 | -8,465,852.08 | -2,457,423.5 | -18,209,587.18 |
| (一)基本每股收益 | 0.67 | 0.4 | 0.2 | 0.74 |
| (二)稀释每股收益 | 0.67 | 0.4 | 0.2 | 0.74 |
| 八、其他综合收益 | 7,631,229.44 | 91,486,657.86 | 2,894,365.54 | 196,030,726.03 |
| 归属于母公司股东的其他综合收益 | 7,631,229.44 | 91,486,657.86 | 2,894,365.54 | 196,030,726.03 |
| 九、综合收益总额 | 870,672,520.54 | 614,231,738.51 | 262,821,595.99 | 1,142,067,112.56 |
| 归属于母公司股东的综合收益总额 | 883,469,830.92 | 622,697,590.59 | 265,279,019.49 | 1,160,276,699.74 |
| 归属于少数股东的综合收益总额 | -12,797,310.38 | -8,465,852.08 | -2,457,423.5 | -18,209,587.18 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |