永鼎股份
(600105)
| 流通市值：620.03亿 | | | 总市值：620.03亿 |
| 流通股本：14.62亿 | | | 总股本：14.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,245,669,271.4 | 5,286,822,892.02 | 3,630,398,728.38 | 2,259,886,956.1 |
| 营业收入 | 1,245,669,271.4 | 5,286,822,892.02 | 3,630,398,728.38 | 2,259,886,956.1 |
| 二、营业总成本 | 1,120,877,038.36 | 5,333,260,833.45 | 3,631,102,047.54 | 2,268,366,053.08 |
| 营业成本 | 919,344,921.21 | 4,552,703,019.86 | 3,127,090,836.84 | 1,952,842,887.87 |
| 税金及附加 | 6,814,659.34 | 25,511,707.17 | 18,592,330.05 | 11,254,050.62 |
| 销售费用 | 19,610,313.45 | 81,213,021.37 | 59,097,911.58 | 38,583,341.57 |
| 管理费用 | 65,197,024.75 | 274,067,565.25 | 175,058,727.76 | 114,772,556.42 |
| 研发费用 | 64,573,040.23 | 304,355,225.37 | 189,502,433.54 | 113,265,531.78 |
| 财务费用 | 45,337,079.38 | 95,410,294.43 | 61,759,807.77 | 37,647,684.82 |
| 其中:利息费用 | 26,361,599.5 | 92,880,950.1 | 67,165,937.78 | 49,951,676.79 |
| 其中:利息收入 | 4,367,336.62 | 27,255,146.97 | 20,233,924.14 | 14,891,166.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,605,879.99 | 1,244,600 | 1,007,899.79 | 1,099,141.89 |
| 加:投资收益 | 15,384,839.45 | 286,819,506.45 | 318,438,596.06 | 316,186,055.93 |
| 资产处置收益 | - | -582,651.18 | -394,102.2 | -419,904.77 |
| 资产减值损失(新) | 2,807,557.24 | -37,760,466.4 | 2,241,187.43 | -3,782,727.54 |
| 信用减值损失(新) | 4,833,528.94 | -18,415,706.27 | -14,306,366.38 | -7,060,449.36 |
| 其他收益 | 7,897,957.38 | 38,123,596.89 | 27,553,965.5 | 17,485,617.73 |
| 四、营业利润 | 154,110,236.06 | 222,990,938.06 | 333,837,861.04 | 315,028,636.9 |
| 加:营业外收入 | 74,193.53 | 637,568.78 | 603,270.18 | 411,969.36 |
| 减:营业外支出 | 3,030,802.65 | 5,048,034.12 | 3,507,875.64 | 3,218,120.03 |
| 五、利润总额 | 151,153,626.94 | 218,580,472.72 | 330,933,255.58 | 312,222,486.23 |
| 减:所得税费用 | 3,665,864.75 | 10,388,836.38 | 9,096,238.33 | 4,867,882.09 |
| 六、净利润 | 147,487,762.19 | 208,191,636.34 | 321,837,017.25 | 307,354,604.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,487,762.19 | 208,191,636.34 | 321,837,017.25 | 307,354,604.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,826,196.83 | 233,640,658.03 | 329,096,243.26 | 318,525,231.94 |
| 少数股东损益 | -11,338,434.64 | -25,449,021.69 | -7,259,226.01 | -11,170,627.8 |
| 扣除非经常损益后的净利润 | 160,776,201.2 | 226,870,677.59 | 321,462,908.52 | 315,310,913.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.16 | 0.23 | 0.22 |
| (二)稀释每股收益 | 0.11 | 0.16 | 0.23 | 0.22 |
| 八、其他综合收益 | -283,647.93 | -14,330,442.74 | -4,042,969.81 | -4,347,941.17 |
| 归属于母公司股东的其他综合收益 | -283,716.54 | -12,248,437.88 | -1,906,585.85 | -2,211,557.21 |
| 九、综合收益总额 | 147,204,114.26 | 193,861,193.6 | 317,794,047.44 | 303,006,662.97 |
| 归属于母公司股东的综合收益总额 | 158,542,480.29 | 221,392,220.15 | 327,189,657.41 | 316,313,674.73 |
| 归属于少数股东的综合收益总额 | -11,338,366.03 | -27,531,026.55 | -9,395,609.97 | -13,307,011.76 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |