永鼎股份
(600105)
| 流通市值：57.80亿 | | | 总市值：58.29亿 |
| 流通股本：13.93亿 | | | 总股本：14.05亿 |
| 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 | 2,945,472,290.46 | 1,876,225,373.14 | 935,489,337.4 | 4,227,604,437.83 |
| 营业收入 | 2,945,472,290.46 | 1,876,225,373.14 | 935,489,337.4 | 4,227,604,437.83 |
| 二、营业总成本 | 2,934,258,814.83 | 1,890,857,704.3 | 946,686,540.25 | 4,233,159,825.54 |
| 营业成本 | 2,465,026,940.44 | 1,600,934,871.45 | 787,624,165.49 | 3,662,160,201.29 |
| 税金及附加 | 15,335,325.44 | 10,003,590.54 | 5,027,190.84 | 21,222,613.44 |
| 销售费用 | 53,420,623.97 | 33,732,777.6 | 16,719,019.03 | 64,717,458.38 |
| 管理费用 | 164,367,977.27 | 106,921,734.34 | 55,285,412.81 | 238,616,313.5 |
| 研发费用 | 152,367,430.84 | 99,251,201.81 | 46,904,275.51 | 184,531,898.65 |
| 财务费用 | 83,740,516.87 | 40,013,528.56 | 35,126,476.57 | 61,911,340.28 |
| 其中:利息费用 | 81,367,150.81 | 54,528,069.93 | 28,765,450.62 | 77,539,356.37 |
| 其中:利息收入 | 7,903,991.82 | 6,797,236.59 | 3,629,732.7 | 16,056,371.62 |
| 加:公允价值变动收益 | 793,666.14 | 376,616.14 | 882,188.21 | 2,496,866.39 |
| 加:投资收益 | 59,338,003.01 | 42,298,852.86 | 31,060,566.59 | 234,385,737.76 |
| 资产处置收益 | 6,334,616.49 | 4,609,770.42 | 4,520,139.57 | 12,433,250.08 |
| 资产减值损失(新) | -5,623,687.5 | 2,045,161.94 | -2,054,405.88 | -31,984,664.94 |
| 信用减值损失(新) | 7,617,933.78 | 10,831,678.89 | 5,841,798.82 | -42,632,608.59 |
| 其他收益 | 30,891,981.68 | 10,146,884.67 | 5,337,919.02 | 46,033,749.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,565,989.23 | 55,676,633.76 | 34,391,003.48 | 215,176,942.2 |
| 加:营业外收入 | 969,293.44 | 756,449.93 | 373,374.38 | 1,785,652.61 |
| 减:营业外支出 | 1,683,640.03 | 556,568.29 | 418,608.39 | 5,849,845.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,851,642.64 | 55,876,515.4 | 34,345,769.47 | 211,112,749.21 |
| 减:所得税费用 | 10,981,791 | 7,887,801.42 | 4,527,861.49 | -28,228,237.83 |
| 六、净利润 | 98,869,851.64 | 47,988,713.98 | 29,817,907.98 | 239,340,987.04 |
| 持续经营净利润 | 98,869,851.64 | 47,988,713.98 | 29,817,907.98 | 239,340,987.04 |
| 归属于母公司股东的净利润 | 87,002,146.82 | 40,227,253.2 | 24,150,076.99 | 226,072,139.72 |
| 少数股东损益 | 11,867,704.82 | 7,761,460.78 | 5,667,830.99 | 13,268,847.32 |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.16 |
| 八、其他综合收益 | -1,066,951.87 | 1,117,955.13 | -3,048,515.62 | 3,317,147.04 |
| 归属于母公司股东的其他综合收益 | 15,131.87 | -195,604.42 | -2,581,240.03 | 1,109,655.71 |
| 九、综合收益总额 | 97,802,899.77 | 49,106,669.11 | 26,769,392.36 | 242,658,134.08 |
| 归属于母公司股东的综合收益总额 | 87,017,278.69 | 40,031,648.78 | 21,568,836.96 | 227,181,795.43 |
| 归属于少数股东的综合收益总额 | 10,785,621.08 | 9,075,020.33 | 5,200,555.4 | 15,476,338.65 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |