中鼎股份
(000887)
| 流通市值：297.57亿 | | | 总市值：298.05亿 |
| 流通股本：13.14亿 | | | 总股本：13.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,846,412,091.6 | 4,854,188,014.79 | 18,854,034,122.78 | 14,495,242,519.77 |
| 营业收入 | 9,846,412,091.6 | 4,854,188,014.79 | 18,854,034,122.78 | 14,495,242,519.77 |
| 二、营业总成本 | 8,891,796,339.92 | 4,426,182,865.18 | 17,272,890,864.09 | 13,392,633,042.87 |
| 营业成本 | 7,524,573,521.87 | 3,721,982,390.18 | 14,552,264,656.36 | 11,262,292,074.07 |
| 税金及附加 | 64,924,658.36 | 32,345,480.82 | 150,350,720.93 | 95,708,047.63 |
| 销售费用 | 231,550,356.1 | 115,152,407.72 | 441,954,812.56 | 374,694,332.86 |
| 管理费用 | 552,653,341.9 | 267,382,919.01 | 1,063,555,453.57 | 806,734,766.49 |
| 研发费用 | 489,760,272.95 | 244,560,642.83 | 845,147,504.38 | 671,486,023.22 |
| 财务费用 | 28,334,188.74 | 44,759,024.62 | 219,617,716.29 | 181,717,798.6 |
| 其中:利息费用 | 93,888,573.44 | 57,569,464.51 | 253,703,120.05 | 199,485,979.1 |
| 其中:利息收入 | 21,975,106.97 | 7,329,427.89 | 46,280,698.65 | 28,920,099.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,124,879 | -296,043.21 | 3,419,042.52 | 742,716.18 |
| 加:投资收益 | 45,291,673.43 | 24,369,185.82 | 119,029,760.81 | 99,811,712.36 |
| 资产处置收益 | 7,544,227.79 | 8,464,951.85 | -2,946,696.96 | 424,049.56 |
| 资产减值损失(新) | -36,102,657.29 | -8,964,320.56 | -295,822,510.19 | -11,492,706.07 |
| 信用减值损失(新) | -11,822,817.86 | -3,480,507.98 | -27,685,187.32 | -12,862,614.97 |
| 其他收益 | 66,444,689.69 | 34,208,306.88 | 149,151,896.83 | 112,604,599.67 |
| 四、营业利润 | 1,029,095,746.44 | 482,306,722.41 | 1,526,289,564.38 | 1,291,837,233.63 |
| 加:营业外收入 | 10,204,449.29 | 3,836,632.47 | 35,279,227.38 | 20,773,354.52 |
| 减:营业外支出 | 40,967,827.9 | 2,305,475.22 | 19,657,492.93 | 16,415,529.06 |
| 五、利润总额 | 998,332,367.83 | 483,837,879.66 | 1,541,911,298.83 | 1,296,195,059.09 |
| 减:所得税费用 | 184,621,721.42 | 84,611,879.92 | 293,714,294.51 | 237,927,755.87 |
| 六、净利润 | 813,710,646.41 | 399,225,999.74 | 1,248,197,004.32 | 1,058,267,303.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 813,710,646.41 | 399,225,999.74 | 1,248,197,004.32 | 1,058,267,303.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 817,272,916.44 | 402,511,020.02 | 1,251,709,938.68 | 1,051,912,288.58 |
| 少数股东损益 | -3,562,270.03 | -3,285,020.28 | -3,512,934.36 | 6,355,014.64 |
| 扣除非经常损益后的净利润 | 780,315,247.06 | 366,728,480.92 | 1,075,249,870.05 | 948,362,602.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.31 | 0.95 | 0.8 |
| (二)稀释每股收益 | 0.62 | 0.31 | 0.95 | 0.8 |
| 八、其他综合收益 | 111,553,442.63 | 32,280,012.31 | -81,256,041.42 | -33,057,587.53 |
| 归属于母公司股东的其他综合收益 | 111,553,442.63 | 32,280,012.31 | -81,256,041.42 | -33,057,587.53 |
| 九、综合收益总额 | 925,264,089.04 | 431,506,012.05 | 1,166,940,962.9 | 1,025,209,715.69 |
| 归属于母公司股东的综合收益总额 | 928,826,359.07 | 434,791,032.33 | 1,170,453,897.26 | 1,018,854,701.05 |
| 归属于少数股东的综合收益总额 | -3,562,270.03 | -3,285,020.28 | -3,512,934.36 | 6,355,014.64 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |