鼎胜新材
(603876)
| 流通市值：72.96亿 | | | 总市值：73.10亿 |
| 流通股本：9.18亿 | | | 总股本：9.19亿 |
| 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 | 17,615,832,075.22 | 11,483,812,882.51 | 5,120,850,993.85 | 19,064,056,209.04 |
| 营业收入 | 17,615,832,075.22 | 11,483,812,882.51 | 5,120,850,993.85 | 19,064,056,209.04 |
| 二、营业总成本 | 17,245,410,556.16 | 11,142,012,855.58 | 5,011,546,639.94 | 18,374,728,281.95 |
| 营业成本 | 16,024,159,933.93 | 10,348,796,920.05 | 4,622,902,551.74 | 16,951,909,994.96 |
| 税金及附加 | 55,304,842.78 | 35,117,970.6 | 17,893,057.26 | 72,005,169.51 |
| 销售费用 | 141,798,942.39 | 89,678,671.27 | 42,455,052.76 | 187,702,630.56 |
| 管理费用 | 195,181,867.83 | 134,767,114.74 | 67,738,416.7 | 232,683,493.87 |
| 研发费用 | 781,980,546.03 | 512,278,055.03 | 226,428,043.03 | 960,766,628.43 |
| 财务费用 | 46,984,423.2 | 21,374,123.89 | 34,129,518.45 | -30,339,635.38 |
| 其中:利息费用 | 166,097,976.05 | 108,607,751.6 | 57,676,811.31 | 221,000,493.91 |
| 其中:利息收入 | 117,268,533.19 | 80,761,610.34 | 31,038,294.01 | 206,832,049.35 |
| 加:公允价值变动收益 | 443,349.37 | 320,964.69 | 320,964.69 | 10,313,346.63 |
| 加:投资收益 | -113,489,328.92 | -90,811,134.02 | -41,489,890.54 | -94,136,155.62 |
| 资产处置收益 | -4,714,968.6 | -4,195,654.89 | 6,340.66 | -1,371,375.63 |
| 资产减值损失(新) | -16,881,898.4 | -25,953,161.22 | -16,131,950.99 | -45,855,995.66 |
| 信用减值损失(新) | -61,064,940.02 | -58,435,854.23 | -30,537,355.6 | -5,706,899.02 |
| 其他收益 | 79,518,986.42 | 49,974,179.03 | 21,364,046.32 | 124,102,455.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 254,232,718.91 | 212,699,366.29 | 42,836,508.45 | 676,673,303.55 |
| 加:营业外收入 | 6,191,117.61 | 2,452,496.28 | 444,308.17 | 8,996,634.57 |
| 减:营业外支出 | 6,579,048.08 | 5,779,227.69 | 2,974,320.07 | 36,111,522.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 253,844,788.44 | 209,372,634.88 | 40,306,496.55 | 649,558,415.73 |
| 减:所得税费用 | 28,151,411.7 | 25,478,141.94 | 9,761,433.91 | 116,922,478.54 |
| 六、净利润 | 225,693,376.74 | 183,894,492.94 | 30,545,062.64 | 532,635,937.19 |
| 持续经营净利润 | 225,693,376.74 | 183,894,492.94 | 30,545,062.64 | 532,635,937.19 |
| 归属于母公司股东的净利润 | 224,537,919.35 | 183,607,091.26 | 30,463,258.17 | 534,827,894.69 |
| 少数股东损益 | 1,155,457.39 | 287,401.68 | 81,804.47 | -2,191,957.5 |
| (一)基本每股收益 | 0.23 | 0.21 | 0.03 | 0.61 |
| (二)稀释每股收益 | 0.23 | 0.21 | 0.03 | 0.6 |
| 八、其他综合收益 | -5,166,116.73 | -12,170,766.13 | -7,122,492.21 | 41,331,705.59 |
| 归属于母公司股东的其他综合收益 | -5,166,116.73 | -12,170,766.13 | -7,122,492.21 | 41,331,705.59 |
| 九、综合收益总额 | 220,527,260.01 | 171,723,726.81 | 23,422,570.43 | 573,967,642.78 |
| 归属于母公司股东的综合收益总额 | 219,371,802.62 | 171,436,325.13 | 23,340,765.96 | 576,159,600.28 |
| 归属于少数股东的综合收益总额 | 1,155,457.39 | 287,401.68 | 81,804.47 | -2,191,957.5 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |