华鼎股份
(601113)
| 流通市值：38.53亿 | | | 总市值：47.26亿 |
| 流通股本：11.04亿 | | | 总股本：13.54亿 |
| 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 | 2,440,472,223.11 | 1,138,938,540.85 | 4,726,006,768.02 | 3,562,428,963.86 |
| 营业收入 | 2,440,472,223.11 | 1,138,938,540.85 | 4,726,006,768.02 | 3,562,428,963.86 |
| 二、营业总成本 | 2,434,831,900.03 | 1,150,169,212.02 | 4,512,127,971.34 | 3,364,422,778.56 |
| 营业成本 | 2,222,863,938.11 | 1,047,485,290.34 | 4,145,709,168.08 | 3,075,710,835.99 |
| 税金及附加 | 15,471,748.83 | 7,251,379.04 | 30,348,063.57 | 22,930,697.19 |
| 销售费用 | 20,402,607.82 | 8,106,798.47 | 44,482,485.47 | 32,547,019.59 |
| 管理费用 | 65,851,247.98 | 36,053,120.17 | 131,991,459.24 | 98,523,772.17 |
| 研发费用 | 98,795,289.76 | 44,787,989.77 | 169,551,384.3 | 144,214,634.6 |
| 财务费用 | 11,447,067.53 | 6,484,634.23 | -9,954,589.32 | -9,504,180.98 |
| 其中:利息费用 | 10,685,157.66 | 5,688,873.58 | 744,928.13 | 931,007.15 |
| 其中:利息收入 | 2,656,001.36 | 1,324,217.25 | 8,658,261.29 | 7,127,250.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,656,562.62 | 1,499,390.96 | 4,914,391.13 | 3,400,713.22 |
| 加:投资收益 | 63,403.07 | 98,777.66 | 2,946,357.69 | 2,860,847.35 |
| 资产处置收益 | -10,069.23 | -4,119.59 | 35,181.67 | 335,857.81 |
| 资产减值损失(新) | 20,741,306.7 | 11,774,331.12 | -44,202,114.12 | -25,528,999.89 |
| 信用减值损失(新) | 1,371,278.67 | 34,768.08 | -3,229,673.44 | -181,245.31 |
| 其他收益 | 22,833,275.22 | 8,009,699.39 | 52,951,784.22 | 39,323,037.56 |
| 四、营业利润 | 53,296,080.13 | 10,182,176.45 | 227,294,723.83 | 218,216,396.04 |
| 加:营业外收入 | 2,076,911.17 | 1,922,042.24 | 18,447,769.99 | 10,642,886.38 |
| 减:营业外支出 | 2,824,082.61 | 2,689,384.73 | 29,695,452.44 | 18,473,853.21 |
| 五、利润总额 | 52,548,908.69 | 9,414,833.96 | 216,047,041.38 | 210,385,429.21 |
| 减:所得税费用 | 6,868,624.49 | 2,576,126.57 | 3,783,117.18 | 27,477,285.71 |
| 六、净利润 | 45,680,284.2 | 6,838,707.39 | 212,263,924.2 | 182,908,143.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,680,284.2 | 6,852,011.17 | 212,272,129.18 | 182,914,156.85 |
| 终止经营净利润 | - | -13,303.78 | -8,204.98 | -6,013.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,152,034.05 | 8,706,989.93 | 223,512,124.75 | 187,725,058.54 |
| 少数股东损益 | -2,471,749.85 | -1,868,282.54 | -11,248,200.55 | -4,816,915.04 |
| 扣除非经常损益后的净利润 | 42,338,658.08 | 5,702,462.85 | 209,173,346.4 | 166,195,055.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.2 | 0.17 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.2 | 0.17 |
| 九、综合收益总额 | 45,680,284.2 | 6,838,707.39 | 212,263,924.2 | 182,908,143.5 |
| 归属于母公司股东的综合收益总额 | 48,152,034.05 | 8,706,989.93 | 223,512,124.75 | 187,725,058.54 |
| 归属于少数股东的综合收益总额 | -2,471,749.85 | -1,868,282.54 | -11,248,200.55 | -4,816,915.04 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |