九鼎投资
(600053)
| 流通市值：65.29亿 | | | 总市值：65.29亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,506,423.86 | 337,635,137 | 190,550,723.79 | 180,159,766.57 |
| 营业收入 | 37,506,423.86 | 337,635,137 | 190,550,723.79 | 180,159,766.57 |
| 二、营业总成本 | 67,957,571.24 | 316,508,942.83 | 190,416,953.03 | 156,149,180.62 |
| 营业成本 | 29,703,642.88 | 130,845,730.7 | 59,075,532.03 | 59,075,532.03 |
| 税金及附加 | 449,386.13 | 5,760,580.72 | 6,983,197.99 | 5,679,579.61 |
| 销售费用 | 3,522,315.71 | 15,862,474.51 | 10,419,194.12 | 8,129,037.26 |
| 管理费用 | 34,519,975.45 | 159,570,181.92 | 112,324,329.8 | 79,398,945.53 |
| 财务费用 | -237,748.93 | 4,469,974.98 | 1,614,699.09 | 3,866,086.19 |
| 其中:利息费用 | - | 6,587,192.83 | 3,734,690.57 | 4,074,753.37 |
| 其中:利息收入 | 151,073.88 | 3,418,943.14 | 1,585,187.56 | 1,003,005.32 |
| 加:公允价值变动收益 | 187,139.11 | -155,772,742.89 | 3,356,761.77 | -28,067,285.57 |
| 加:投资收益 | -2,594,147.19 | -13,474,132.13 | 7,208,230.22 | 10,786,401.2 |
| 资产处置收益 | 50,070.19 | 2,321,461.14 | 48,087.78 | 48,087.78 |
| 资产减值损失(新) | - | -196,785,752.03 | - | - |
| 信用减值损失(新) | -3,150,669.92 | -985,653.24 | 940,320.52 | -2,161,969.24 |
| 其他收益 | 127,895.27 | 9,284,429.13 | 6,272,712.32 | 6,245,098.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,830,859.92 | -334,286,195.85 | 17,959,883.37 | 10,860,918.34 |
| 加:营业外收入 | 0.01 | 6,639,518.9 | 102.45 | 102.44 |
| 减:营业外支出 | 4,500.37 | 1,146,496.37 | 4,922.3 | 4,922.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,835,360.28 | -328,793,173.32 | 17,955,063.52 | 10,856,098.48 |
| 减:所得税费用 | -2,544,112.56 | -59,830,691.42 | 11,251,143.67 | 3,116,493.25 |
| 六、净利润 | -33,291,247.72 | -268,962,481.9 | 6,703,919.85 | 7,739,605.23 |
| 持续经营净利润 | -33,291,247.72 | -268,962,481.9 | 6,703,919.85 | 7,739,605.23 |
| 归属于母公司股东的净利润 | -33,269,215.1 | -268,297,775.88 | 7,004,048.43 | 7,982,015.26 |
| 少数股东损益 | -22,032.62 | -664,706.02 | -300,128.58 | -242,410.03 |
| (一)基本每股收益 | -0.08 | -0.62 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.08 | -0.62 | 0.02 | 0.02 |
| 八、其他综合收益 | -403,470.86 | 4,327,029.62 | -3,759,247.42 | 2,318,231.53 |
| 归属于母公司股东的其他综合收益 | -402,802.68 | 4,315,828.57 | -3,744,655.76 | 2,310,935.33 |
| 九、综合收益总额 | -33,694,718.58 | -264,635,452.28 | 2,944,672.43 | 10,057,836.76 |
| 归属于母公司股东的综合收益总额 | -33,672,017.78 | -263,981,947.31 | 3,259,392.67 | 10,292,950.59 |
| 归属于少数股东的综合收益总额 | -22,700.8 | -653,504.97 | -314,720.24 | -235,113.83 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |