鼎胜新材
(603876)
| 流通市值：102.96亿 | | | 总市值：102.96亿 |
| 流通股本：9.29亿 | | | 总股本：9.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,313,867,047.91 | 6,456,621,490.63 | 24,021,673,303.59 | 17,615,832,075.22 |
| 营业收入 | 13,313,867,047.91 | 6,456,621,490.63 | 24,021,673,303.59 | 17,615,832,075.22 |
| 二、营业总成本 | 13,040,628,673.01 | 6,288,777,514.71 | 23,528,231,935.3 | 17,245,410,556.16 |
| 营业成本 | 12,140,223,132.46 | 5,829,391,643.8 | 21,885,999,027.59 | 16,024,159,933.93 |
| 税金及附加 | 37,008,872.38 | 19,915,264.09 | 75,967,624.52 | 55,304,842.78 |
| 销售费用 | 92,930,933.84 | 43,129,158.13 | 176,685,612.89 | 141,798,942.39 |
| 管理费用 | 140,081,512.42 | 76,118,019.07 | 276,582,576.14 | 195,181,867.83 |
| 研发费用 | 607,938,153.71 | 305,701,256.42 | 1,068,472,422.68 | 781,980,546.03 |
| 财务费用 | 22,446,068.2 | 14,522,173.2 | 44,524,671.48 | 46,984,423.2 |
| 其中:利息费用 | 106,654,561.92 | 56,494,860.59 | 226,426,874.61 | 166,097,976.05 |
| 其中:利息收入 | 51,222,950.33 | 30,677,820.28 | 160,733,294.43 | 117,268,533.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 116,934.64 | 120,993.07 | 199,971.62 | 443,349.37 |
| 加:投资收益 | -67,028,650.74 | -34,993,845.68 | -124,622,633.6 | -113,489,328.92 |
| 资产处置收益 | -81,434.48 | 28,128.97 | -4,089,964.13 | -4,714,968.6 |
| 资产减值损失(新) | -34,402,789.16 | -19,761,068.11 | -44,905,201.03 | -16,881,898.4 |
| 信用减值损失(新) | -34,267,955.91 | -28,033,912.35 | -79,858,576.13 | -61,064,940.02 |
| 其他收益 | 89,690,834.43 | 21,886,927.12 | 102,672,072.32 | 79,518,986.42 |
| 四、营业利润 | 227,265,313.68 | 107,091,198.94 | 342,837,037.34 | 254,232,718.91 |
| 加:营业外收入 | 6,158,067.38 | 1,152,092.46 | 11,046,469.95 | 6,191,117.61 |
| 减:营业外支出 | 6,124,202.91 | 1,261,296.22 | 17,066,906 | 6,579,048.08 |
| 五、利润总额 | 227,299,178.15 | 106,981,995.18 | 336,816,601.29 | 253,844,788.44 |
| 减:所得税费用 | 36,530,711.17 | 21,037,387.28 | 34,737,459.06 | 28,151,411.7 |
| 六、净利润 | 190,768,466.98 | 85,944,607.9 | 302,079,142.23 | 225,693,376.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,768,466.98 | 85,944,607.9 | 302,079,142.23 | 225,693,376.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 187,885,294.72 | 85,274,953.93 | 301,090,988.29 | 224,537,919.35 |
| 少数股东损益 | 2,883,172.26 | 669,653.97 | 988,153.94 | 1,155,457.39 |
| 扣除非经常损益后的净利润 | 173,399,692.52 | 75,439,324.62 | 270,735,600.14 | 200,874,296.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.1 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.21 | 0.1 | 0.34 | 0.23 |
| 八、其他综合收益 | 129,875,934.99 | 19,230,595.01 | -13,497,364.69 | -5,166,116.73 |
| 归属于母公司股东的其他综合收益 | 129,875,934.99 | 19,230,595.01 | -13,497,364.69 | -5,166,116.73 |
| 九、综合收益总额 | 320,644,401.97 | 105,175,202.91 | 288,581,777.54 | 220,527,260.01 |
| 归属于母公司股东的综合收益总额 | 317,761,229.71 | 104,505,548.94 | 287,593,623.6 | 219,371,802.62 |
| 归属于少数股东的综合收益总额 | 2,883,172.26 | 669,653.97 | 988,153.94 | 1,155,457.39 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |