北鼎股份
(300824)
| 流通市值：28.44亿 | | | 总市值：29.37亿 |
| 流通股本：3.16亿 | | | 总股本：3.26亿 |
| 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 | 506,290,506.96 | 322,128,351.7 | 159,356,424.6 | 665,283,763.48 |
| 营业收入 | 506,290,506.96 | 322,128,351.7 | 159,356,424.6 | 665,283,763.48 |
| 二、营业总成本 | 487,693,566.68 | 304,305,145.51 | 142,583,969.9 | 615,948,788.83 |
| 营业成本 | 266,511,762.02 | 164,414,389.98 | 80,189,887.5 | 327,665,161.75 |
| 税金及附加 | 2,615,713.36 | 1,465,261.57 | 442,195.02 | 4,906,927.69 |
| 销售费用 | 145,426,428.23 | 91,595,568.7 | 37,584,599.39 | 186,549,888.04 |
| 管理费用 | 44,132,215.01 | 30,340,689.82 | 16,299,136.69 | 63,055,059.55 |
| 研发费用 | 30,006,327.05 | 20,024,706.18 | 9,654,580.92 | 40,040,459.5 |
| 财务费用 | -998,878.99 | -3,535,470.74 | -1,586,429.62 | -6,268,707.7 |
| 其中:利息费用 | 1,882,795.28 | 1,001,307.65 | 415,239.66 | 2,585,804.72 |
| 其中:利息收入 | -4,680,253.57 | -3,134,817.37 | -1,498,072.92 | 7,917,245.93 |
| 加:公允价值变动收益 | -835,520.16 | -605,620.04 | -1,179,123.66 | 1,658,516.85 |
| 加:投资收益 | 7,002,004.13 | 4,946,317.63 | 3,799,415.17 | 7,756,273.48 |
| 资产处置收益 | -104,511.31 | -88,363.63 | 4,258.96 | -453,904.17 |
| 资产减值损失(新) | 607,333.6 | 264,194.34 | -12,452.93 | 1,236,329.99 |
| 信用减值损失(新) | 105,544.1 | -160,853.98 | -237,102.69 | 317,992.33 |
| 其他收益 | 15,157,183.53 | 12,029,027.79 | 6,916,349.5 | 18,768,898.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,528,974.17 | 34,207,908.3 | 26,063,799.05 | 78,619,081.36 |
| 加:营业外收入 | 254,788.32 | 184,860.55 | 23,104.21 | 471,122.25 |
| 减:营业外支出 | 405,249.66 | 368,052.35 | 173,467.17 | 616,512.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,378,512.83 | 34,024,716.5 | 25,913,436.09 | 78,473,691.06 |
| 减:所得税费用 | 1,496,735.69 | 2,107,088.18 | 3,319,313.37 | 7,116,399.54 |
| 六、净利润 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 |
| 持续经营净利润 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 |
| 归属于母公司股东的净利润 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 |
| (一)基本每股收益 | 0.12 | 0.1 | 0.07 | 0.22 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.07 | 0.22 |
| 九、综合收益总额 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 |
| 归属于母公司股东的综合收益总额 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 | 71,357,291.52 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |