中鼎股份
(000887)
| 流通市值：247.36亿 | | | 总市值：247.76亿 |
| 流通股本：13.14亿 | | | 总股本：13.16亿 |
| 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 | 4,854,188,014.79 | 18,854,034,122.78 | 14,495,242,519.77 | 9,669,195,454.94 |
| 营业收入 | 4,854,188,014.79 | 18,854,034,122.78 | 14,495,242,519.77 | 9,669,195,454.94 |
| 二、营业总成本 | 4,426,182,865.18 | 17,272,890,864.09 | 13,392,633,042.87 | 8,934,901,142.22 |
| 营业成本 | 3,721,982,390.18 | 14,552,264,656.36 | 11,262,292,074.07 | 7,519,869,376.76 |
| 税金及附加 | 32,345,480.82 | 150,350,720.93 | 95,708,047.63 | 63,602,741.08 |
| 销售费用 | 115,152,407.72 | 441,954,812.56 | 374,694,332.86 | 249,430,088.26 |
| 管理费用 | 267,382,919.01 | 1,063,555,453.57 | 806,734,766.49 | 530,665,375.91 |
| 研发费用 | 244,560,642.83 | 845,147,504.38 | 671,486,023.22 | 447,166,445.86 |
| 财务费用 | 44,759,024.62 | 219,617,716.29 | 181,717,798.6 | 124,167,114.35 |
| 其中:利息费用 | 57,569,464.51 | 253,703,120.05 | 199,485,979.1 | 134,370,656.99 |
| 其中:利息收入 | 7,329,427.89 | 46,280,698.65 | 28,920,099.47 | 16,552,649.98 |
| 加:公允价值变动收益 | -296,043.21 | 3,419,042.52 | 742,716.18 | -382,189.61 |
| 加:投资收益 | 24,369,185.82 | 119,029,760.81 | 99,811,712.36 | 50,316,492.36 |
| 资产处置收益 | 8,464,951.85 | -2,946,696.96 | 424,049.56 | 4,601,334.46 |
| 资产减值损失(新) | -8,964,320.56 | -295,822,510.19 | -11,492,706.07 | -3,965,756.75 |
| 信用减值损失(新) | -3,480,507.98 | -27,685,187.32 | -12,862,614.97 | -3,012,286.87 |
| 其他收益 | 34,208,306.88 | 149,151,896.83 | 112,604,599.67 | 81,922,094.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 482,306,722.41 | 1,526,289,564.38 | 1,291,837,233.63 | 863,774,000.91 |
| 加:营业外收入 | 3,836,632.47 | 35,279,227.38 | 20,773,354.52 | 12,885,720.73 |
| 减:营业外支出 | 2,305,475.22 | 19,657,492.93 | 16,415,529.06 | 1,399,816.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 483,837,879.66 | 1,541,911,298.83 | 1,296,195,059.09 | 875,259,905.63 |
| 减:所得税费用 | 84,611,879.92 | 293,714,294.51 | 237,927,755.87 | 155,915,059.01 |
| 六、净利润 | 399,225,999.74 | 1,248,197,004.32 | 1,058,267,303.22 | 719,344,846.62 |
| 持续经营净利润 | 399,225,999.74 | 1,248,197,004.32 | 1,058,267,303.22 | 719,344,846.62 |
| 归属于母公司股东的净利润 | 402,511,020.02 | 1,251,709,938.68 | 1,051,912,288.58 | 716,233,214.33 |
| 少数股东损益 | -3,285,020.28 | -3,512,934.36 | 6,355,014.64 | 3,111,632.29 |
| (一)基本每股收益 | 0.31 | 0.95 | 0.8 | 0.54 |
| (二)稀释每股收益 | 0.31 | 0.95 | 0.8 | 0.54 |
| 八、其他综合收益 | 32,280,012.31 | -81,256,041.42 | -33,057,587.53 | -58,568,634.39 |
| 归属于母公司股东的其他综合收益 | 32,280,012.31 | -81,256,041.42 | -33,057,587.53 | -58,568,634.39 |
| 九、综合收益总额 | 431,506,012.05 | 1,166,940,962.9 | 1,025,209,715.69 | 660,776,212.23 |
| 归属于母公司股东的综合收益总额 | 434,791,032.33 | 1,170,453,897.26 | 1,018,854,701.05 | 657,664,579.94 |
| 归属于少数股东的综合收益总额 | -3,285,020.28 | -3,512,934.36 | 6,355,014.64 | 3,111,632.29 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |