鼎胜新材
(603876)
| 流通市值：88.89亿 | | | 总市值：89.26亿 |
| 流通股本：8.86亿 | | | 总股本：8.90亿 |
| 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 | 14,237,680,471.02 | 9,218,600,075.75 | 4,508,576,861.36 | 21,605,254,989.12 |
| 营业收入 | 14,237,680,471.02 | 9,218,600,075.75 | 4,508,576,861.36 | 21,605,254,989.12 |
| 二、营业总成本 | 13,616,307,582.23 | 8,738,236,330.28 | 4,252,675,419.59 | 19,728,918,540.84 |
| 营业成本 | 12,529,203,701.38 | 7,992,950,816.92 | 3,878,919,675.14 | 18,108,925,024.23 |
| 税金及附加 | 55,794,594.55 | 36,170,666.95 | 16,773,717.93 | 83,035,239.04 |
| 销售费用 | 126,227,332.06 | 102,601,991.36 | 41,767,905.43 | 239,922,316.47 |
| 管理费用 | 158,477,126.32 | 99,023,872.82 | 51,118,967.01 | 207,094,541.86 |
| 研发费用 | 734,493,865.93 | 484,392,096.01 | 221,645,361.23 | 999,516,425.07 |
| 财务费用 | 12,110,961.99 | 23,096,886.22 | 42,449,792.85 | 90,424,994.17 |
| 其中:利息费用 | 150,830,200.42 | 108,063,593.39 | 50,733,013.31 | 234,894,803.75 |
| 其中:利息收入 | 115,855,354.43 | 58,214,024.38 | 26,764,438.95 | 80,661,889.49 |
| 加:公允价值变动收益 | 9,415,736.84 | 8,838,512.7 | 5,978,306.14 | -4,002,364.35 |
| 加:投资收益 | -86,936,851.11 | -67,948,908.56 | -32,855,045.6 | -245,326,829.38 |
| 资产处置收益 | -733,712.43 | 150,392.72 | -6,474.3 | -2,712,106.55 |
| 资产减值损失(新) | -23,693,088.58 | -38,248,221.14 | -38,206,319.48 | -68,477,658.92 |
| 信用减值损失(新) | -16,393,028.19 | -17,483,925.74 | -13,875,288.95 | -16,568,217.55 |
| 其他收益 | 63,226,977.72 | 54,647,196.6 | 9,540,544.31 | 52,167,070.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 566,258,923.04 | 420,318,792.05 | 186,477,163.89 | 1,591,416,341.96 |
| 加:营业外收入 | 2,864,800.1 | 1,678,685.41 | 686,626.39 | 25,845,077.49 |
| 减:营业外支出 | 26,909,920.26 | 16,841,090.79 | 2,984,987.16 | 7,959,138.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 542,213,802.88 | 405,156,386.67 | 184,178,803.12 | 1,609,302,281.34 |
| 减:所得税费用 | 75,640,673.19 | 54,818,185.8 | 29,860,494.31 | 226,535,863.2 |
| 六、净利润 | 466,573,129.69 | 350,338,200.87 | 154,318,308.81 | 1,382,766,418.14 |
| 持续经营净利润 | 466,573,129.69 | 350,338,200.87 | 154,318,308.81 | 1,382,766,418.14 |
| 归属于母公司股东的净利润 | 468,124,549.02 | 350,408,172.78 | 154,683,820.37 | 1,381,559,558.28 |
| 少数股东损益 | -1,551,419.33 | -69,971.91 | -365,511.56 | 1,206,859.86 |
| (一)基本每股收益 | 0.53 | 0.4 | 0.32 | 2.82 |
| (二)稀释每股收益 | 0.52 | 0.39 | 0.31 | 2.72 |
| 八、其他综合收益 | -16,460,848.7 | 18,960,903.2 | 2,392,341.19 | 55,680,164.9 |
| 归属于母公司股东的其他综合收益 | -16,460,848.7 | 18,960,903.2 | 2,392,341.19 | 55,680,164.9 |
| 九、综合收益总额 | 450,112,280.99 | 369,299,104.07 | 156,710,650 | 1,438,446,583.04 |
| 归属于母公司股东的综合收益总额 | 451,663,700.32 | 369,369,075.98 | 157,076,161.56 | 1,437,239,723.18 |
| 归属于少数股东的综合收益总额 | -1,551,419.33 | -69,971.91 | -365,511.56 | 1,206,859.86 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |