九鼎投资
(600053)
| 流通市值：55.84亿 | | | 总市值：55.84亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 190,550,723.79 | 180,159,766.57 | 49,899,613.49 | 280,566,742.46 |
| 营业收入 | 190,550,723.79 | 180,159,766.57 | 49,899,613.49 | 280,566,742.46 |
| 二、营业总成本 | 190,416,953.03 | 156,149,180.62 | 39,694,510.6 | 223,217,969.36 |
| 营业成本 | 59,075,532.03 | 59,075,532.03 | - | 1,252,548 |
| 税金及附加 | 6,983,197.99 | 5,679,579.61 | 914,122.88 | 6,143,783.12 |
| 销售费用 | 10,419,194.12 | 8,129,037.26 | 2,004,198.5 | 10,625,390.79 |
| 管理费用 | 112,324,329.8 | 79,398,945.53 | 34,937,999.8 | 192,947,896.83 |
| 财务费用 | 1,614,699.09 | 3,866,086.19 | 1,838,189.42 | 12,248,350.62 |
| 其中:利息费用 | 3,734,690.57 | 4,074,753.37 | 2,040,872.33 | 13,125,940.69 |
| 其中:利息收入 | 1,585,187.56 | 1,003,005.32 | 337,406.5 | 2,755,645.74 |
| 加:公允价值变动收益 | 3,356,761.77 | -28,067,285.57 | -7,181,155.72 | -105,672,036.24 |
| 加:投资收益 | 7,208,230.22 | 10,786,401.2 | 898,676.27 | 41,991,020.69 |
| 资产处置收益 | 48,087.78 | 48,087.78 | - | 103,454.47 |
| 信用减值损失(新) | 940,320.52 | -2,161,969.24 | -2,220,620.13 | 7,501,663.15 |
| 其他收益 | 6,272,712.32 | 6,245,098.22 | 4,292,918.7 | 4,835,441.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,959,883.37 | 10,860,918.34 | 5,994,922.01 | 6,108,316.28 |
| 加:营业外收入 | 102.45 | 102.44 | 0.04 | 181,641.7 |
| 减:营业外支出 | 4,922.3 | 4,922.3 | 4,822.3 | 96,394.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,955,063.52 | 10,856,098.48 | 5,990,099.75 | 6,193,563.79 |
| 减:所得税费用 | 11,251,143.67 | 3,116,493.25 | 972,336.78 | -7,965,245.05 |
| 六、净利润 | 6,703,919.85 | 7,739,605.23 | 5,017,762.97 | 14,158,808.84 |
| 持续经营净利润 | 6,703,919.85 | 7,739,605.23 | 5,017,762.97 | 14,158,808.84 |
| 归属于母公司股东的净利润 | 7,004,048.43 | 7,982,015.26 | 5,219,543.13 | 15,345,147.16 |
| 少数股东损益 | -300,128.58 | -242,410.03 | -201,780.16 | -1,186,338.32 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益 | -3,759,247.42 | 2,318,231.53 | 669,783.64 | 14,671,767.47 |
| 归属于母公司股东的其他综合收益 | -3,744,655.76 | 2,310,935.33 | 667,461.62 | 14,641,786.39 |
| 九、综合收益总额 | 2,944,672.43 | 10,057,836.76 | 5,687,546.61 | 28,830,576.31 |
| 归属于母公司股东的综合收益总额 | 3,259,392.67 | 10,292,950.59 | 5,887,004.75 | 29,986,933.55 |
| 归属于少数股东的综合收益总额 | -314,720.24 | -235,113.83 | -199,458.14 | -1,156,357.24 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |