华鼎股份
(601113)
| 流通市值：48.80亿 | | | 总市值：48.80亿 |
| 流通股本：11.04亿 | | | 总股本：11.04亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,410,859,405.92 | 1,156,302,973.38 | 7,520,960,448.68 | 5,994,748,450.97 |
| 营业收入 | 2,410,859,405.92 | 1,156,302,973.38 | 7,520,960,448.68 | 5,994,748,450.97 |
| 二、营业总成本 | 2,242,814,248.25 | 1,058,559,202.73 | 7,124,393,686.79 | 5,695,797,717.93 |
| 营业成本 | 2,043,823,014.52 | 955,680,932.42 | 6,277,273,261.83 | 4,960,049,514.12 |
| 税金及附加 | 15,441,136.81 | 6,866,035.77 | 41,831,150.17 | 27,968,116.83 |
| 销售费用 | 21,653,230.54 | 12,568,296.85 | 448,697,695.12 | 429,475,139.15 |
| 管理费用 | 71,024,755.6 | 38,373,340.62 | 186,861,141.13 | 132,195,113.68 |
| 研发费用 | 99,892,055.65 | 49,972,847.99 | 178,723,984.7 | 153,864,543.25 |
| 财务费用 | -9,019,944.87 | -4,902,250.92 | -8,993,546.16 | -7,754,709.1 |
| 其中:利息费用 | 507,777.2 | 319,075.78 | 11,223,886.2 | 5,125,987.73 |
| 其中:利息收入 | 5,447,206.64 | 3,082,630.56 | 12,682,732.61 | 11,102,807.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,961,487.04 | 1,157,673.61 | 3,396,276.38 | 1,524,247.91 |
| 加:投资收益 | 2,514,970.43 | 1,366,446.24 | 27,864,722.52 | 12,520,926.81 |
| 资产处置收益 | 46,512.13 | 21,806.04 | 1,645,468.58 | 511,993.68 |
| 资产减值损失(新) | -10,348,248.89 | -3,896,689.51 | -38,368,644.87 | -13,836,475.29 |
| 信用减值损失(新) | 3,212,286.46 | 5,262,821.13 | -27,654,738.32 | -16,359,243.55 |
| 其他收益 | 23,756,166.45 | 11,023,034.26 | 57,598,012.22 | 41,507,735.07 |
| 四、营业利润 | 189,188,331.29 | 112,678,862.42 | 421,047,858.4 | 324,819,917.67 |
| 加:营业外收入 | 1,142,274.19 | 579,130.76 | 2,904,316.32 | 2,264,365.04 |
| 减:营业外支出 | 14,722,946.61 | 3,065,098.58 | 21,183,553.96 | 8,199,314.06 |
| 五、利润总额 | 175,607,658.87 | 110,192,894.6 | 402,768,620.76 | 318,884,968.65 |
| 减:所得税费用 | 24,880,279.53 | 16,664,008.66 | -73,059,504.08 | 697,560.62 |
| 六、净利润 | 150,727,379.34 | 93,528,885.94 | 475,828,124.84 | 318,187,408.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,731,191.9 | 93,530,624.3 | 473,709,643.54 | 316,067,403.3 |
| 终止经营净利润 | -3,812.56 | -1,738.36 | 2,118,481.3 | 2,120,004.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,809,170.83 | 94,486,755.57 | 488,709,811.74 | 324,270,685.21 |
| 少数股东损益 | -2,081,791.49 | -957,869.63 | -12,881,686.9 | -6,083,277.18 |
| 扣除非经常损益后的净利润 | 144,546,030.37 | 88,256,809.68 | 354,015,591.78 | 291,575,296.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | 0.44 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.44 | 0.29 |
| 八、其他综合收益 | - | - | 748,069.22 | - |
| 归属于母公司股东的其他综合收益 | - | - | 748,069.22 | - |
| 九、综合收益总额 | 150,727,379.34 | 93,528,885.94 | 476,576,194.06 | 318,187,408.03 |
| 归属于母公司股东的综合收益总额 | 152,809,170.83 | 94,486,755.57 | 489,457,880.96 | 324,270,685.21 |
| 归属于少数股东的综合收益总额 | -2,081,791.49 | -957,869.63 | -12,881,686.9 | -6,083,277.18 |
| 公告日期 | 2025-08-19 | 2025-04-15 | 2025-04-10 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |