浙江鼎力
(603338)
| 流通市值：353.84亿 | | | 总市值：353.84亿 |
| 流通股本：5.06亿 | | | 总股本：5.06亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,742,085,407.64 | 3,098,453,192.02 | 1,301,761,039.06 | 5,445,152,632.63 |
| 营业收入 | 4,742,085,407.64 | 3,098,453,192.02 | 1,301,761,039.06 | 5,445,152,632.63 |
| 二、营业总成本 | 3,265,209,268.42 | 2,115,376,340.54 | 942,320,771.3 | 4,017,861,945.93 |
| 营业成本 | 2,955,778,435.37 | 2,032,581,228.39 | 812,457,181.17 | 3,754,768,037.11 |
| 税金及附加 | 21,132,561.64 | 14,774,940.64 | 7,551,904.78 | 12,432,127.08 |
| 销售费用 | 193,352,743.38 | 97,416,684.22 | 42,160,486.18 | 157,533,022.38 |
| 管理费用 | 100,270,424.73 | 76,126,506.42 | 32,670,097.53 | 123,453,948.95 |
| 研发费用 | 149,097,001.46 | 110,821,301.16 | 40,368,028.45 | 202,331,050.84 |
| 财务费用 | -154,421,898.16 | -216,344,320.29 | 7,113,073.19 | -232,656,240.43 |
| 其中:利息费用 | 14,399,666.74 | 10,224,603.52 | 5,006,541.26 | 16,787,986.31 |
| 其中:利息收入 | 90,601,984.05 | 71,127,235.12 | 25,836,562.7 | 52,423,241.13 |
| 加:公允价值变动收益 | -36,849,757.75 | -73,928,922.18 | - | -25,067,777.66 |
| 加:投资收益 | 55,315,667.77 | 49,080,809.98 | 25,879,186.65 | 49,089,727.19 |
| 资产处置收益 | 1,307.46 | 1,307.46 | 1,307.46 | 80,970.7 |
| 信用减值损失(新) | -41,952,734.31 | -47,867,698.65 | -3,417,503.65 | -26,214,896.93 |
| 其他收益 | 88,970,134.37 | 84,467,351.78 | 4,115,279.05 | 34,787,476.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,542,360,756.76 | 994,829,699.87 | 386,018,537.27 | 1,459,966,186.77 |
| 加:营业外收入 | 606,527.43 | 213,143.98 | 107,827.23 | 410,903.21 |
| 减:营业外支出 | 840,732.92 | 459,000.51 | 458,551.49 | 476,294.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,542,126,551.27 | 994,583,843.34 | 385,667,813.01 | 1,459,900,795.92 |
| 减:所得税费用 | 248,625,617.34 | 162,926,736.45 | 66,206,123.65 | 202,660,809.98 |
| 六、净利润 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 | 1,257,239,985.94 |
| 持续经营净利润 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 | 1,257,239,985.94 |
| 归属于母公司股东的净利润 | 1,293,500,933.93 | 831,657,106.89 | 319,461,689.36 | 1,257,239,985.94 |
| (一)基本每股收益 | 2.55 | 1.64 | 0.63 | 2.48 |
| (二)稀释每股收益 | 2.55 | 1.64 | 0.63 | 2.48 |
| 八、其他综合收益 | 1,696,997.57 | -27,902,645 | -750,137.16 | 6,830,171.96 |
| 归属于母公司股东的其他综合收益 | 1,696,997.57 | -27,902,645 | -750,137.16 | 6,830,171.96 |
| 九、综合收益总额 | 1,295,197,931.5 | 803,754,461.89 | 318,711,552.2 | 1,264,070,157.9 |
| 归属于母公司股东的综合收益总额 | 1,295,197,931.5 | 803,754,461.89 | 318,711,552.2 | 1,264,070,157.9 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |