永鼎股份
(600105)
| 流通市值：113.45亿 | | | 总市值：113.45亿 |
| 流通股本：14.62亿 | | | 总股本：14.62亿 |
| 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 | 877,747,508.9 | 4,111,160,835.95 | 2,972,593,105.99 | 1,821,482,361.87 |
| 营业收入 | 877,747,508.9 | 4,111,160,835.95 | 2,972,593,105.99 | 1,821,482,361.87 |
| 二、营业总成本 | 894,624,513.29 | 4,098,473,614.51 | 2,898,851,721.07 | 1,800,770,477.54 |
| 营业成本 | 749,188,259.64 | 3,428,663,516.24 | 2,438,707,720.66 | 1,497,241,408.92 |
| 税金及附加 | 6,193,705.65 | 19,388,463.27 | 13,104,043.44 | 7,765,802.1 |
| 销售费用 | 19,989,626.4 | 81,320,313.42 | 58,898,974.06 | 38,782,199.18 |
| 管理费用 | 56,994,613.19 | 265,551,252.05 | 161,286,988.99 | 109,641,134.56 |
| 研发费用 | 49,812,783.47 | 239,146,196.77 | 157,061,099.74 | 109,886,332.22 |
| 财务费用 | 12,445,524.94 | 64,403,872.76 | 69,792,894.18 | 37,453,600.56 |
| 其中:利息费用 | 21,444,769.97 | 100,919,346.01 | 79,031,294.98 | 52,204,236.33 |
| 其中:利息收入 | 7,716,281.11 | 38,251,842.59 | 27,540,816.69 | 18,480,437.08 |
| 加:公允价值变动收益 | -56,108.15 | -4,482,760.94 | 880,561.41 | 1,563,089.4 |
| 加:投资收益 | 304,702,655.25 | 137,167,859.27 | 26,129,693.73 | 23,379,581.18 |
| 资产处置收益 | - | -2,932,945.51 | -3,008,649.08 | -3,008,033.98 |
| 资产减值损失(新) | -3,090,552.13 | -57,922,988.96 | -543,004.85 | 1,024,944.52 |
| 信用减值损失(新) | 680,741.29 | -40,101,754.52 | -7,859,802.76 | 429,368.25 |
| 其他收益 | 6,145,265.69 | 53,658,877.05 | 36,970,247.89 | 28,017,511.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 291,504,997.56 | 98,073,507.83 | 126,310,431.26 | 72,118,345.03 |
| 加:营业外收入 | 160,475.18 | 2,433,587.7 | 2,064,267.86 | 1,943,479.17 |
| 减:营业外支出 | 2,878,745.36 | 3,733,488.85 | 3,541,177.05 | 3,079,609.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 288,786,727.38 | 96,773,606.68 | 124,833,522.07 | 70,982,214.82 |
| 减:所得税费用 | 3,214,225.81 | 24,624,711.16 | 21,185,404.99 | 12,199,561.97 |
| 六、净利润 | 285,572,501.57 | 72,148,895.52 | 103,648,117.08 | 58,782,652.85 |
| 持续经营净利润 | 285,572,501.57 | 72,148,895.52 | 103,648,117.08 | 58,782,652.85 |
| 归属于母公司股东的净利润 | 289,774,767.85 | 61,414,492.33 | 57,303,638.41 | 31,299,617.81 |
| 少数股东损益 | -4,202,266.28 | 10,734,403.19 | 46,344,478.67 | 27,483,035.04 |
| (一)基本每股收益 | 0.2 | 0.04 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.2 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益 | -4,399,336.75 | 1,243,713.26 | -874,936.08 | 544,839.34 |
| 归属于母公司股东的其他综合收益 | -2,262,952.79 | 683,618.62 | -471,677.6 | 313,858.14 |
| 九、综合收益总额 | 281,173,164.82 | 73,392,608.78 | 102,773,181 | 59,327,492.19 |
| 归属于母公司股东的综合收益总额 | 287,511,815.06 | 62,098,110.95 | 56,831,960.81 | 31,613,475.95 |
| 归属于少数股东的综合收益总额 | -6,338,650.24 | 11,294,497.83 | 45,941,220.19 | 27,714,016.24 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |