永鼎股份
(600105)
| 流通市值：222.66亿 | | | 总市值：222.66亿 |
| 流通股本：14.62亿 | | | 总股本：14.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,630,398,728.38 | 2,259,886,956.1 | 877,747,508.9 | 4,111,160,835.95 |
| 营业收入 | 3,630,398,728.38 | 2,259,886,956.1 | 877,747,508.9 | 4,111,160,835.95 |
| 二、营业总成本 | 3,631,102,047.54 | 2,268,366,053.08 | 894,624,513.29 | 4,098,473,614.51 |
| 营业成本 | 3,127,090,836.84 | 1,952,842,887.87 | 749,188,259.64 | 3,428,663,516.24 |
| 税金及附加 | 18,592,330.05 | 11,254,050.62 | 6,193,705.65 | 19,388,463.27 |
| 销售费用 | 59,097,911.58 | 38,583,341.57 | 19,989,626.4 | 81,320,313.42 |
| 管理费用 | 175,058,727.76 | 114,772,556.42 | 56,994,613.19 | 265,551,252.05 |
| 研发费用 | 189,502,433.54 | 113,265,531.78 | 49,812,783.47 | 239,146,196.77 |
| 财务费用 | 61,759,807.77 | 37,647,684.82 | 12,445,524.94 | 64,403,872.76 |
| 其中:利息费用 | 67,165,937.78 | 49,951,676.79 | 21,444,769.97 | 100,919,346.01 |
| 其中:利息收入 | 20,233,924.14 | 14,891,166.87 | 7,716,281.11 | 38,251,842.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,007,899.79 | 1,099,141.89 | -56,108.15 | -4,482,760.94 |
| 加:投资收益 | 318,438,596.06 | 316,186,055.93 | 304,702,655.25 | 137,167,859.27 |
| 资产处置收益 | -394,102.2 | -419,904.77 | - | -2,932,945.51 |
| 资产减值损失(新) | 2,241,187.43 | -3,782,727.54 | -3,090,552.13 | -57,922,988.96 |
| 信用减值损失(新) | -14,306,366.38 | -7,060,449.36 | 680,741.29 | -40,101,754.52 |
| 其他收益 | 27,553,965.5 | 17,485,617.73 | 6,145,265.69 | 53,658,877.05 |
| 四、营业利润 | 333,837,861.04 | 315,028,636.9 | 291,504,997.56 | 98,073,507.83 |
| 加:营业外收入 | 603,270.18 | 411,969.36 | 160,475.18 | 2,433,587.7 |
| 减:营业外支出 | 3,507,875.64 | 3,218,120.03 | 2,878,745.36 | 3,733,488.85 |
| 五、利润总额 | 330,933,255.58 | 312,222,486.23 | 288,786,727.38 | 96,773,606.68 |
| 减:所得税费用 | 9,096,238.33 | 4,867,882.09 | 3,214,225.81 | 24,624,711.16 |
| 六、净利润 | 321,837,017.25 | 307,354,604.14 | 285,572,501.57 | 72,148,895.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 321,837,017.25 | 307,354,604.14 | 285,572,501.57 | 72,148,895.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 329,096,243.26 | 318,525,231.94 | 289,774,767.85 | 61,414,492.33 |
| 少数股东损益 | -7,259,226.01 | -11,170,627.8 | -4,202,266.28 | 10,734,403.19 |
| 扣除非经常损益后的净利润 | 321,462,908.52 | 315,310,913.08 | 290,524,827.22 | 45,500,262.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.22 | 0.2 | 0.04 |
| (二)稀释每股收益 | 0.23 | 0.22 | 0.2 | 0.04 |
| 八、其他综合收益 | -4,042,969.81 | -4,347,941.17 | -4,399,336.75 | 1,243,713.26 |
| 归属于母公司股东的其他综合收益 | -1,906,585.85 | -2,211,557.21 | -2,262,952.79 | 683,618.62 |
| 九、综合收益总额 | 317,794,047.44 | 303,006,662.97 | 281,173,164.82 | 73,392,608.78 |
| 归属于母公司股东的综合收益总额 | 327,189,657.41 | 316,313,674.73 | 287,511,815.06 | 62,098,110.95 |
| 归属于少数股东的综合收益总额 | -9,395,609.97 | -13,307,011.76 | -6,338,650.24 | 11,294,497.83 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |