青海华鼎
(600243)
| 流通市值：20.41亿 | | | 总市值：20.41亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 185,369,320.18 | 116,750,632.36 | 57,264,409.13 | 356,043,035.04 |
| 营业收入 | 185,369,320.18 | 116,750,632.36 | 57,264,409.13 | 356,043,035.04 |
| 二、营业总成本 | 208,718,253.62 | 134,840,246.22 | 68,180,767.18 | 414,365,034 |
| 营业成本 | 168,084,312.44 | 106,307,977.84 | 53,274,816.67 | 333,948,737.48 |
| 税金及附加 | 2,101,927.28 | 1,382,068.17 | 271,496.62 | 4,875,811.6 |
| 销售费用 | 1,563,789.7 | 730,026.5 | 520,320.44 | 5,596,847.22 |
| 管理费用 | 28,782,487.41 | 20,203,754.03 | 10,935,063.84 | 50,883,609.6 |
| 研发费用 | 9,053,294.55 | 6,438,990.61 | 3,015,691.6 | 14,777,378.42 |
| 财务费用 | -867,557.76 | -222,570.93 | 163,378.01 | 4,282,649.68 |
| 其中:利息费用 | 1,327,080.23 | 1,247,442.79 | 880,941.33 | 6,709,534.42 |
| 其中:利息收入 | 2,284,683.68 | 1,506,194.91 | 727,021.05 | 2,545,057.79 |
| 加:投资收益 | 653,757.55 | 575,540.7 | 264,291.29 | 3,629,135.92 |
| 资产处置收益 | - | - | - | 1,886,145.59 |
| 资产减值损失(新) | - | - | - | -101,917,575.14 |
| 信用减值损失(新) | 2,121,681.59 | 2,716,734.77 | 2,545,363.25 | -9,515,550.24 |
| 其他收益 | 2,067,346.65 | 577,346.65 | 113,194.04 | 16,568,584.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,506,147.65 | -14,219,991.74 | -7,993,509.47 | -147,671,257.84 |
| 加:营业外收入 | 113,113.88 | 69,217.96 | 65,588.31 | 1,887,531 |
| 减:营业外支出 | 234,771.14 | 17,849.94 | 1,522.63 | 1,138,395.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,627,804.91 | -14,168,623.72 | -7,929,443.79 | -146,922,122.07 |
| 减:所得税费用 | -278,271.07 | 55,588.89 | 8,951.21 | 19,961,099.05 |
| 六、净利润 | -18,349,533.84 | -14,224,212.61 | -7,938,395 | -166,883,221.12 |
| 持续经营净利润 | -18,349,533.84 | -14,224,212.61 | -7,938,395 | -166,883,221.12 |
| 归属于母公司股东的净利润 | -17,618,221.81 | -13,835,288.9 | -7,617,837.44 | -159,257,552.49 |
| 少数股东损益 | -731,312.03 | -388,923.71 | -320,557.56 | -7,625,668.63 |
| (一)基本每股收益 | -0.04 | -0.03 | -0.02 | -0.36 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.02 | -0.36 |
| 八、其他综合收益 | - | - | - | -4,786,821.93 |
| 归属于母公司股东的其他综合收益 | - | - | - | -4,786,821.93 |
| 九、综合收益总额 | -18,349,533.84 | -14,224,212.61 | -7,938,395 | -171,670,043.05 |
| 归属于母公司股东的综合收益总额 | -17,618,221.81 | -13,835,288.9 | -7,617,837.44 | -164,044,374.42 |
| 归属于少数股东的综合收益总额 | -731,312.03 | -388,923.71 | -320,557.56 | -7,625,668.63 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |