永鼎股份
(600105)
| 流通市值：616.96亿 | | | 总市值：616.96亿 |
| 流通股本：14.62亿 | | | 总股本：14.62亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,339,017,624.9 | 1,245,669,271.4 | 5,286,822,892.02 | 3,630,398,728.38 |
| 营业收入 | 3,339,017,624.9 | 1,245,669,271.4 | 5,286,822,892.02 | 3,630,398,728.38 |
| 二、营业总成本 | 2,840,210,589.25 | 1,120,877,038.36 | 5,333,260,833.45 | 3,631,102,047.54 |
| 营业成本 | 2,407,831,226.91 | 919,344,921.21 | 4,552,703,019.86 | 3,127,090,836.84 |
| 税金及附加 | 15,829,200.5 | 6,814,659.34 | 25,511,707.17 | 18,592,330.05 |
| 销售费用 | 37,135,920.84 | 19,610,313.45 | 81,213,021.37 | 59,097,911.58 |
| 管理费用 | 136,759,725.21 | 65,197,024.75 | 274,067,565.25 | 175,058,727.76 |
| 研发费用 | 155,693,582.58 | 64,573,040.23 | 304,355,225.37 | 189,502,433.54 |
| 财务费用 | 86,960,933.21 | 45,337,079.38 | 95,410,294.43 | 61,759,807.77 |
| 其中:利息费用 | 52,590,252.85 | 26,361,599.5 | 92,880,950.1 | 67,165,937.78 |
| 其中:利息收入 | 9,983,026.01 | 4,367,336.62 | 27,255,146.97 | 20,233,924.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -926,705.13 | -1,605,879.99 | 1,244,600 | 1,007,899.79 |
| 加:投资收益 | 14,136,709.52 | 15,384,839.45 | 286,819,506.45 | 318,438,596.06 |
| 资产处置收益 | -1,775,748.48 | - | -582,651.18 | -394,102.2 |
| 资产减值损失(新) | 4,006,412.03 | 2,807,557.24 | -37,760,466.4 | 2,241,187.43 |
| 信用减值损失(新) | -4,045,443.14 | 4,833,528.94 | -18,415,706.27 | -14,306,366.38 |
| 其他收益 | 19,904,608.28 | 7,897,957.38 | 38,123,596.89 | 27,553,965.5 |
| 四、营业利润 | 530,106,868.73 | 154,110,236.06 | 222,990,938.06 | 333,837,861.04 |
| 加:营业外收入 | 125,158.3 | 74,193.53 | 637,568.78 | 603,270.18 |
| 减:营业外支出 | 3,413,645.95 | 3,030,802.65 | 5,048,034.12 | 3,507,875.64 |
| 五、利润总额 | 526,818,381.08 | 151,153,626.94 | 218,580,472.72 | 330,933,255.58 |
| 减:所得税费用 | 13,703,590.2 | 3,665,864.75 | 10,388,836.38 | 9,096,238.33 |
| 六、净利润 | 513,114,790.88 | 147,487,762.19 | 208,191,636.34 | 321,837,017.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 513,114,790.88 | 147,487,762.19 | 208,191,636.34 | 321,837,017.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 503,450,137.78 | 158,826,196.83 | 233,640,658.03 | 329,096,243.26 |
| 少数股东损益 | 9,664,653.1 | -11,338,434.64 | -25,449,021.69 | -7,259,226.01 |
| 扣除非经常损益后的净利润 | 503,887,460.01 | 160,776,201.2 | 226,870,677.59 | 321,462,908.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.11 | 0.16 | 0.23 |
| (二)稀释每股收益 | 0.34 | 0.11 | 0.16 | 0.23 |
| 八、其他综合收益 | -568,918.47 | -283,647.93 | -14,330,442.74 | -4,042,969.81 |
| 归属于母公司股东的其他综合收益 | -540,947.96 | -283,716.54 | -12,248,437.88 | -1,906,585.85 |
| 九、综合收益总额 | 512,545,872.41 | 147,204,114.26 | 193,861,193.6 | 317,794,047.44 |
| 归属于母公司股东的综合收益总额 | 502,909,189.82 | 158,542,480.29 | 221,392,220.15 | 327,189,657.41 |
| 归属于少数股东的综合收益总额 | 9,636,682.59 | -11,338,366.03 | -27,531,026.55 | -9,395,609.97 |
| 公告日期 | 2026-08-20 | 2026-04-21 | 2026-04-21 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |