浙江鼎力
(603338)
| 流通市值：342.09亿 | | | 总市值：342.09亿 |
| 流通股本：5.06亿 | | | 总股本：5.06亿 |
| 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 | 6,133,786,224.15 | 3,859,455,112.77 | 1,451,856,439.94 | 6,311,963,849.93 |
| 营业收入 | 6,133,786,224.15 | 3,859,455,112.77 | 1,451,856,439.94 | 6,311,963,849.93 |
| 二、营业总成本 | 4,343,367,313.17 | 2,777,122,354.63 | 982,449,284.24 | 4,264,748,921.44 |
| 营业成本 | 3,916,116,345.9 | 2,496,906,025.45 | 855,058,537.01 | 3,882,440,941.45 |
| 税金及附加 | 30,505,385.7 | 21,843,610.36 | 10,267,907.03 | 33,380,022.06 |
| 销售费用 | 137,511,658.38 | 79,548,974.02 | 55,429,472.79 | 232,460,847.52 |
| 管理费用 | 142,376,829.37 | 87,797,458.96 | 28,621,622.32 | 141,225,030.79 |
| 研发费用 | 180,455,797.31 | 118,555,198.31 | 50,632,612.53 | 220,006,702.13 |
| 财务费用 | -63,598,703.49 | -27,528,912.47 | -17,560,867.44 | -244,764,622.51 |
| 其中:利息费用 | 6,968,199.65 | 4,620,773.48 | 2,438,696.72 | 19,213,222.32 |
| 其中:利息收入 | 110,693,703.48 | 72,345,231.73 | 34,228,537.88 | 159,297,475.82 |
| 加:公允价值变动收益 | -110,114,424.73 | -118,562,840.13 | -101,714,547.85 | -37,024,207.66 |
| 加:投资收益 | -1,202,321.13 | -2,508,275.43 | 9,783,557.57 | 91,852,961.8 |
| 资产处置收益 | -42,785.43 | - | - | 2,564.11 |
| 信用减值损失(新) | -12,253,153.82 | -12,231,152.33 | -21,526,886.7 | -25,135,369.54 |
| 其他收益 | 32,566,696.26 | 25,646,321.89 | 13,020,464.45 | 98,220,739.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,699,372,922.13 | 974,676,812.14 | 368,969,743.17 | 2,175,131,616.92 |
| 加:营业外收入 | 4,109,001.81 | 583,586.08 | 558,309.25 | 951,900.57 |
| 减:营业外支出 | 180,281.91 | 273,763.72 | 51,083.64 | 1,933,231.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,703,301,642.03 | 974,986,634.5 | 369,476,968.78 | 2,174,150,286.27 |
| 减:所得税费用 | 241,520,541.07 | 150,155,453.03 | 67,263,394.47 | 307,004,817.42 |
| 六、净利润 | 1,461,781,100.96 | 824,831,181.47 | 302,213,574.31 | 1,867,145,468.85 |
| 持续经营净利润 | 1,461,781,100.96 | 824,831,181.47 | 302,213,574.31 | 1,867,145,468.85 |
| 归属于母公司股东的净利润 | 1,460,441,797.19 | 824,376,957.04 | 302,213,574.31 | 1,867,145,468.85 |
| 少数股东损益 | 1,339,303.77 | 454,224.43 | - | - |
| (一)基本每股收益 | 2.88 | 1.63 | 0.6 | 3.69 |
| (二)稀释每股收益 | 2.88 | 1.63 | 0.6 | 3.69 |
| 八、其他综合收益 | -381,234,004.14 | -372,239,100.68 | -63,926,546.32 | 298,350,266.31 |
| 归属于母公司股东的其他综合收益 | -381,234,004.14 | -372,239,100.68 | -63,926,546.32 | 298,350,266.31 |
| 九、综合收益总额 | 1,080,547,096.82 | 452,592,080.79 | 238,287,027.99 | 2,165,495,735.16 |
| 归属于母公司股东的综合收益总额 | 1,079,207,793.05 | 452,137,856.36 | 238,287,027.99 | 2,165,495,735.16 |
| 归属于少数股东的综合收益总额 | 1,339,303.77 | 454,224.43 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |