浙江鼎力
(603338)
| 流通市值：227.65亿 | | | 总市值：227.65亿 |
| 流通股本：5.06亿 | | | 总股本：5.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,897,923,216.27 | 7,798,913,979.04 | 6,133,786,224.15 | 3,859,455,112.77 |
| 营业收入 | 1,897,923,216.27 | 7,798,913,979.04 | 6,133,786,224.15 | 3,859,455,112.77 |
| 二、营业总成本 | 1,321,955,899.63 | 5,757,047,784.89 | 4,343,367,313.17 | 2,777,122,354.63 |
| 营业成本 | 1,128,101,475.45 | 5,065,980,518.04 | 3,916,116,345.9 | 2,496,906,025.45 |
| 税金及附加 | 18,122,308.52 | 48,347,359.93 | 30,505,385.7 | 21,843,610.36 |
| 销售费用 | 100,226,998.16 | 253,881,041.19 | 137,511,658.38 | 79,548,974.02 |
| 管理费用 | 98,929,790.72 | 224,833,897.8 | 142,376,829.37 | 87,797,458.96 |
| 研发费用 | 69,870,805.03 | 255,918,596.38 | 180,455,797.31 | 118,555,198.31 |
| 财务费用 | -93,295,478.25 | -91,913,628.45 | -63,598,703.49 | -27,528,912.47 |
| 其中:利息费用 | 5,791,141.91 | 10,773,913.31 | 6,968,199.65 | 4,620,773.48 |
| 其中:利息收入 | 33,473,541.76 | 156,551,393.95 | 110,693,703.48 | 72,345,231.73 |
| 加:公允价值变动收益 | -21,153,697.11 | -108,178,333.69 | -110,114,424.73 | -118,562,840.13 |
| 加:投资收益 | 750,186.04 | -17,586,789.46 | -1,202,321.13 | -2,508,275.43 |
| 资产处置收益 | 32,884.96 | -10,966.53 | -42,785.43 | - |
| 资产减值损失(新) | - | -7,123,887.5 | - | - |
| 信用减值损失(新) | -42,222,836.22 | -18,579,669.54 | -12,253,153.82 | -12,231,152.33 |
| 其他收益 | 14,362,150.29 | 45,433,101.18 | 32,566,696.26 | 25,646,321.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 527,736,004.6 | 1,935,819,648.61 | 1,699,372,922.13 | 974,676,812.14 |
| 加:营业外收入 | 478,886.16 | 3,749,804.27 | 4,109,001.81 | 583,586.08 |
| 减:营业外支出 | 368,457.43 | 1,326,682.61 | 180,281.91 | 273,763.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 527,846,433.33 | 1,938,242,770.27 | 1,703,301,642.03 | 974,986,634.5 |
| 减:所得税费用 | 99,242,633.41 | 309,204,387.1 | 241,520,541.07 | 150,155,453.03 |
| 六、净利润 | 428,603,799.92 | 1,629,038,383.17 | 1,461,781,100.96 | 824,831,181.47 |
| 持续经营净利润 | 428,603,799.92 | 1,629,038,383.17 | 1,461,781,100.96 | 824,831,181.47 |
| 归属于母公司股东的净利润 | 428,633,168.66 | 1,628,805,154.01 | 1,460,441,797.19 | 824,376,957.04 |
| 少数股东损益 | -29,368.74 | 233,229.16 | 1,339,303.77 | 454,224.43 |
| (一)基本每股收益 | 0.85 | 3.22 | 2.88 | 1.63 |
| (二)稀释每股收益 | 0.85 | 3.22 | 2.88 | 1.63 |
| 八、其他综合收益 | -6,549,017.2 | -89,661,176.97 | -381,234,004.14 | -372,239,100.68 |
| 归属于母公司股东的其他综合收益 | -6,549,017.2 | -89,661,176.97 | -381,234,004.14 | -372,239,100.68 |
| 九、综合收益总额 | 422,054,782.72 | 1,539,377,206.2 | 1,080,547,096.82 | 452,592,080.79 |
| 归属于母公司股东的综合收益总额 | 422,084,151.46 | 1,539,143,977.04 | 1,079,207,793.05 | 452,137,856.36 |
| 归属于少数股东的综合收益总额 | -29,368.74 | 233,229.16 | 1,339,303.77 | 454,224.43 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |