浙江鼎力
(603338)
| 流通市值：257.22亿 | | | 总市值：257.22亿 |
| 流通股本：5.06亿 | | | 总股本：5.06亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,575,480,546.36 | 6,674,782,115.88 | 4,336,118,273.46 | 1,897,923,216.27 |
| 营业收入 | 8,575,480,546.36 | 6,674,782,115.88 | 4,336,118,273.46 | 1,897,923,216.27 |
| 二、营业总成本 | 6,353,421,372.66 | 4,751,172,666.94 | 3,001,440,345.91 | 1,321,955,899.63 |
| 营业成本 | 5,637,785,303.39 | 4,279,985,793.56 | 2,786,116,781.29 | 1,128,101,475.45 |
| 税金及附加 | 67,738,580.48 | 50,892,981.51 | 36,837,400.76 | 18,122,308.52 |
| 销售费用 | 309,785,533.61 | 246,796,677.87 | 172,398,693.36 | 100,226,998.16 |
| 管理费用 | 258,382,184.29 | 198,950,949.34 | 151,385,662.04 | 98,929,790.72 |
| 研发费用 | 291,104,355.33 | 226,891,895.44 | 144,422,935.23 | 69,870,805.03 |
| 财务费用 | -211,374,584.44 | -252,345,630.78 | -289,721,126.77 | -93,295,478.25 |
| 其中:利息费用 | 10,823,057.67 | 19,250,328.47 | 11,424,209.24 | 5,791,141.91 |
| 其中:利息收入 | 188,722,185.86 | 122,868,950.31 | 83,459,338.7 | 33,473,541.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,327,067.4 | -20,689,226.31 | -24,033,921.61 | -21,153,697.11 |
| 加:投资收益 | 7,759,728.07 | 5,674,392.75 | 4,773,678.66 | 750,186.04 |
| 资产处置收益 | 1,271,268.86 | 1,038,732.29 | 617,889.8 | 32,884.96 |
| 资产减值损失(新) | -3,033,116.06 | - | - | - |
| 信用减值损失(新) | -80,092,998.68 | -77,140,130.87 | -73,500,101.46 | -42,222,836.22 |
| 其他收益 | 82,158,525.7 | 58,452,639.97 | 19,931,754.87 | 14,362,150.29 |
| 四、营业利润 | 2,234,449,648.99 | 1,890,945,856.77 | 1,262,467,227.81 | 527,736,004.6 |
| 加:营业外收入 | 1,658,973.79 | 959,616.53 | 784,124.72 | 478,886.16 |
| 减:营业外支出 | 4,510,445.05 | 465,343.82 | 443,306.56 | 368,457.43 |
| 五、利润总额 | 2,231,598,177.73 | 1,891,440,129.48 | 1,262,808,045.97 | 527,846,433.33 |
| 减:所得税费用 | 332,430,938 | 296,661,320.48 | 210,636,529.96 | 99,242,633.41 |
| 六、净利润 | 1,899,167,239.73 | 1,594,778,809 | 1,052,171,516.01 | 428,603,799.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,899,167,239.73 | 1,594,778,809 | 1,052,171,516.01 | 428,603,799.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,899,204,197.29 | 1,594,541,717.17 | 1,052,121,901.75 | 428,633,168.66 |
| 少数股东损益 | -36,957.56 | 237,091.83 | 49,614.26 | -29,368.74 |
| 扣除非经常损益后的净利润 | 1,824,607,095.03 | 1,555,592,579.4 | 1,050,031,663.03 | 430,787,009.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.75 | 3.15 | 2.08 | 0.85 |
| (二)稀释每股收益 | 3.75 | 3.15 | 2.08 | 0.85 |
| 八、其他综合收益 | -23,502,470.5 | -7,901,622.39 | -6,117,004.18 | -6,549,017.2 |
| 归属于母公司股东的其他综合收益 | -23,502,470.5 | -7,901,622.39 | -6,117,004.18 | -6,549,017.2 |
| 九、综合收益总额 | 1,875,664,769.23 | 1,586,877,186.61 | 1,046,054,511.83 | 422,054,782.72 |
| 归属于母公司股东的综合收益总额 | 1,875,701,726.79 | 1,586,640,094.78 | 1,046,004,897.57 | 422,084,151.46 |
| 归属于少数股东的综合收益总额 | -36,957.56 | 237,091.83 | 49,614.26 | -29,368.74 |
| 公告日期 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |