世纪鼎利
(300050)
| 流通市值：28.10亿 | | | 总市值：28.11亿 |
| 流通股本：5.45亿 | | | 总股本：5.45亿 |
| 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 | 206,629,839.34 | 137,621,090.95 | 71,536,000.02 | 362,172,100.89 |
| 营业收入 | 206,629,839.34 | 137,621,090.95 | 71,536,000.02 | 362,172,100.89 |
| 二、营业总成本 | 217,109,246.4 | 148,848,802.4 | 72,890,401.71 | 431,473,818.06 |
| 营业成本 | 145,328,072.71 | 97,178,268.51 | 47,800,561.74 | 292,038,572.75 |
| 税金及附加 | 843,601.36 | 476,355.93 | 224,013.78 | 3,078,469.97 |
| 销售费用 | 19,226,328.31 | 14,897,025.07 | 6,089,165.95 | 41,680,359.06 |
| 管理费用 | 38,525,878.94 | 24,626,453.46 | 11,897,155.42 | 62,298,403.19 |
| 研发费用 | 14,445,674.36 | 10,968,377.78 | 6,180,275.72 | 31,463,002.05 |
| 财务费用 | -1,260,309.28 | 702,321.65 | 699,229.1 | 915,011.04 |
| 其中:利息费用 | 1,045,457.11 | 959,198.77 | 839,082.38 | 4,059,239.23 |
| 其中:利息收入 | 559,275.84 | 440,002.62 | 569,504.4 | 2,638,281.93 |
| 加:公允价值变动收益 | - | - | 113,315.07 | -1,409,791.9 |
| 加:投资收益 | 9,486.13 | -27,824.55 | -843,779.83 | -3,446,242.13 |
| 资产处置收益 | 41,592.42 | -18,320.73 | - | 4,378,028.55 |
| 资产减值损失(新) | 811,897.48 | 675,046.12 | 498,692.14 | -87,985,509.22 |
| 信用减值损失(新) | -12,077,400.86 | -6,161,212.6 | -1,078,118.27 | -10,362,045.6 |
| 其他收益 | 1,854,612.28 | 1,478,294.91 | 1,155,835.37 | 3,945,915.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,839,219.61 | -15,281,728.3 | -1,508,457.21 | -164,181,361.71 |
| 加:营业外收入 | 157,399.02 | 142,556.55 | 0.27 | 1,932,949.43 |
| 减:营业外支出 | 478,056.33 | 48,840.74 | 5,494.57 | 53,421,172.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,159,876.92 | -15,188,012.49 | -1,513,951.51 | -215,669,585.13 |
| 减:所得税费用 | 71,856.92 | 6,785.98 | 96,505.42 | -1,001,358.63 |
| 六、净利润 | -20,231,733.84 | -15,194,798.47 | -1,610,456.93 | -214,668,226.5 |
| 持续经营净利润 | -20,231,733.84 | -15,194,798.47 | -1,610,456.93 | -214,668,226.5 |
| 归属于母公司股东的净利润 | -19,482,375.34 | -14,312,145.38 | -2,020,329.05 | -215,074,162.68 |
| 少数股东损益 | -749,358.5 | -882,653.09 | 409,872.12 | 405,936.18 |
| (一)基本每股收益 | -0.04 | -0.03 | 0 | -0.39 |
| (二)稀释每股收益 | -0.04 | -0.03 | 0 | -0.39 |
| 八、其他综合收益 | 4,063,436.88 | 18,900.77 | 3,250.47 | 863,555.02 |
| 归属于母公司股东的其他综合收益 | 4,063,436.88 | 18,900.77 | 3,250.47 | 863,555.02 |
| 九、综合收益总额 | -16,168,296.96 | -15,175,897.7 | -1,607,206.46 | -213,804,671.48 |
| 归属于母公司股东的综合收益总额 | -15,418,938.46 | -14,293,244.61 | -2,017,078.58 | -214,210,607.66 |
| 归属于少数股东的综合收益总额 | -749,358.5 | -882,653.09 | 409,872.12 | 405,936.18 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |