永鼎股份
(600105)
| 流通市值：77.65亿 | | | 总市值：77.65亿 |
| 流通股本：14.12亿 | | | 总股本：14.12亿 |
| 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 | 2,972,593,105.99 | 1,821,482,361.87 | 816,237,809.13 | 4,345,055,940.19 |
| 营业收入 | 2,972,593,105.99 | 1,821,482,361.87 | 816,237,809.13 | 4,345,055,940.19 |
| 二、营业总成本 | 2,898,851,721.07 | 1,800,770,477.54 | 823,001,397.15 | 4,257,415,014.26 |
| 营业成本 | 2,438,707,720.66 | 1,497,241,408.92 | 674,818,688.95 | 3,592,334,187.87 |
| 税金及附加 | 13,104,043.44 | 7,765,802.1 | 3,899,670.98 | 20,746,717.22 |
| 销售费用 | 58,898,974.06 | 38,782,199.18 | 18,495,588.23 | 69,984,939.75 |
| 管理费用 | 161,286,988.99 | 109,641,134.56 | 50,680,582.88 | 226,253,819.12 |
| 研发费用 | 157,061,099.74 | 109,886,332.22 | 48,843,196.16 | 242,014,108.82 |
| 财务费用 | 69,792,894.18 | 37,453,600.56 | 26,263,669.95 | 106,081,241.48 |
| 其中:利息费用 | 79,031,294.98 | 52,204,236.33 | 22,779,780.99 | 105,318,092.31 |
| 其中:利息收入 | 27,540,816.69 | 18,480,437.08 | 2,918,476.8 | 29,046,109.83 |
| 加:公允价值变动收益 | 880,561.41 | 1,563,089.4 | 660,250.01 | 440,866.16 |
| 加:投资收益 | 26,129,693.73 | 23,379,581.18 | 25,523,620.39 | 60,793,206.1 |
| 资产处置收益 | -3,008,649.08 | -3,008,033.98 | 74,038.32 | 8,986,789.64 |
| 资产减值损失(新) | -543,004.85 | 1,024,944.52 | 1,725,379.94 | -11,847,640.85 |
| 信用减值损失(新) | -7,859,802.76 | 429,368.25 | 1,086,884.05 | -86,481,630.02 |
| 其他收益 | 36,970,247.89 | 28,017,511.33 | 14,860,095.9 | 57,254,223.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,310,431.26 | 72,118,345.03 | 37,166,680.59 | 116,786,740.13 |
| 加:营业外收入 | 2,064,267.86 | 1,943,479.17 | 86,073.07 | 1,394,498.46 |
| 减:营业外支出 | 3,541,177.05 | 3,079,609.38 | 3,044,568.54 | 2,826,866.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,833,522.07 | 70,982,214.82 | 34,208,185.12 | 115,354,372.47 |
| 减:所得税费用 | 21,185,404.99 | 12,199,561.97 | 2,433,353.33 | 1,533,841.96 |
| 六、净利润 | 103,648,117.08 | 58,782,652.85 | 31,774,831.79 | 113,820,530.51 |
| 持续经营净利润 | 103,648,117.08 | 58,782,652.85 | 31,774,831.79 | 113,820,530.51 |
| 归属于母公司股东的净利润 | 57,303,638.41 | 31,299,617.81 | 27,323,010.88 | 43,250,293.83 |
| 少数股东损益 | 46,344,478.67 | 27,483,035.04 | 4,451,820.91 | 70,570,236.68 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益 | -874,936.08 | 544,839.34 | 150,843.7 | 3,954,167.64 |
| 归属于母公司股东的其他综合收益 | -471,677.6 | 313,858.14 | 87,249.03 | 3,355,053.83 |
| 九、综合收益总额 | 102,773,181 | 59,327,492.19 | 31,925,675.49 | 117,774,698.15 |
| 归属于母公司股东的综合收益总额 | 56,831,960.81 | 31,613,475.95 | 27,410,259.91 | 46,605,347.66 |
| 归属于少数股东的综合收益总额 | 45,941,220.19 | 27,714,016.24 | 4,515,415.58 | 71,169,350.49 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |