中鼎股份
(000887)
| 流通市值：172.97亿 | | | 总市值：173.25亿 |
| 流通股本：13.14亿 | | | 总股本：13.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,495,242,519.77 | 9,669,195,454.94 | 4,692,198,237.48 | 17,244,448,266.27 |
| 营业收入 | 14,495,242,519.77 | 9,669,195,454.94 | 4,692,198,237.48 | 17,244,448,266.27 |
| 二、营业总成本 | 13,392,633,042.87 | 8,934,901,142.22 | 4,317,593,564.22 | 15,994,398,667.69 |
| 营业成本 | 11,262,292,074.07 | 7,519,869,376.76 | 3,640,255,554.78 | 13,458,658,112.36 |
| 税金及附加 | 95,708,047.63 | 63,602,741.08 | 31,887,051.91 | 103,222,064.47 |
| 销售费用 | 374,694,332.86 | 249,430,088.26 | 117,084,377.09 | 488,707,123.9 |
| 管理费用 | 806,734,766.49 | 530,665,375.91 | 243,993,726.3 | 992,493,198.71 |
| 研发费用 | 671,486,023.22 | 447,166,445.86 | 215,009,332.11 | 782,767,374.81 |
| 财务费用 | 181,717,798.6 | 124,167,114.35 | 69,363,522.03 | 168,550,793.44 |
| 其中:利息费用 | 199,485,979.1 | 134,370,656.99 | 57,639,712.41 | 234,351,477.63 |
| 其中:利息收入 | 28,920,099.47 | 16,552,649.98 | 3,665,976.25 | 37,115,345.85 |
| 加:公允价值变动收益 | 742,716.18 | -382,189.61 | -1,963,480.75 | -44,268,590.13 |
| 加:投资收益 | 99,811,712.36 | 50,316,492.36 | 22,523,118.12 | 163,205,787.44 |
| 资产处置收益 | 424,049.56 | 4,601,334.46 | -186,376 | 2,044,734.57 |
| 资产减值损失(新) | -11,492,706.07 | -3,965,756.75 | -20,973,958.35 | -59,931,162.14 |
| 信用减值损失(新) | -12,862,614.97 | -3,012,286.87 | 5,959,144.22 | -40,806,157.01 |
| 其他收益 | 112,604,599.67 | 81,922,094.6 | 43,581,732.06 | 107,021,257.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,291,837,233.63 | 863,774,000.91 | 423,544,852.56 | 1,377,315,468.61 |
| 加:营业外收入 | 20,773,354.52 | 12,885,720.73 | 7,398,599.67 | 15,715,049.95 |
| 减:营业外支出 | 16,415,529.06 | 1,399,816.01 | 824,128.91 | 24,214,357.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,296,195,059.09 | 875,259,905.63 | 430,119,323.32 | 1,368,816,160.66 |
| 减:所得税费用 | 237,927,755.87 | 155,915,059.01 | 71,336,165.09 | 255,864,102.88 |
| 六、净利润 | 1,058,267,303.22 | 719,344,846.62 | 358,783,158.23 | 1,112,952,057.78 |
| 持续经营净利润 | 1,058,267,303.22 | 719,344,846.62 | 358,783,158.23 | 1,112,952,057.78 |
| 归属于母公司股东的净利润 | 1,051,912,288.58 | 716,233,214.33 | 360,935,095.41 | 1,131,459,559.1 |
| 少数股东损益 | 6,355,014.64 | 3,111,632.29 | -2,151,937.18 | -18,507,501.32 |
| (一)基本每股收益 | 0.8 | 0.54 | 0.27 | 0.86 |
| (二)稀释每股收益 | 0.8 | 0.54 | 0.27 | 0.86 |
| 八、其他综合收益 | -33,057,587.53 | -58,568,634.39 | -67,227,079.4 | 31,386,618.92 |
| 归属于母公司股东的其他综合收益 | -33,057,587.53 | -58,568,634.39 | -67,227,079.4 | 31,386,618.92 |
| 九、综合收益总额 | 1,025,209,715.69 | 660,776,212.23 | 291,556,078.83 | 1,144,338,676.7 |
| 归属于母公司股东的综合收益总额 | 1,018,854,701.05 | 657,664,579.94 | 293,708,016.01 | 1,162,846,178.02 |
| 归属于少数股东的综合收益总额 | 6,355,014.64 | 3,111,632.29 | -2,151,937.18 | -18,507,501.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |