沪深市场个股详情

000887 中鼎股份

添加自选
  • 13.17
  • -0.31-2.30%
休市中 11/15 15:00 (北京)
173.38亿总市值13.26市盈率TTM

中鼎股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
13.47%144.95亿
18.08%96.69亿
21.58%46.92亿
15.63%172.44亿
24.52%127.74亿
24.57%81.89亿
14.91%38.59亿
16.50%149.13亿
9.84%102.59亿
2.98%65.73亿
营业收入
13.47%144.95亿
18.08%96.69亿
21.58%46.92亿
15.63%172.44亿
24.52%127.74亿
24.57%81.89亿
14.91%38.59亿
16.50%149.13亿
9.84%102.59亿
2.98%65.73亿
其他业务收入
----
113.20%2.98亿
----
18.40%4.11亿
----
-7.63%1.4亿
----
4.46%3.47亿
----
1.06%1.52亿
营业总成本
12.85%133.93亿
17.47%89.35亿
19.91%43.18亿
14.70%159.94亿
24.96%118.68亿
24.77%76.06亿
16.58%36.01亿
16.31%139.44亿
10.88%94.97亿
4.59%60.96亿
营业成本
12.29%112.62亿
16.50%75.2亿
19.10%36.4亿
14.05%134.59亿
25.04%100.3亿
24.92%64.55亿
16.82%30.56亿
18.35%118.01亿
13.56%80.22亿
7.41%51.67亿
营业税金及附加
19.79%9,570.8万
12.52%6,360.27万
30.41%3,188.71万
12.13%1.03亿
21.74%7,989.7万
42.31%5,652.42万
22.54%2,445.22万
-3.62%9,205.46万
-1.47%6,562.7万
-27.07%3,971.96万
销售费用
9.02%3.75亿
26.38%2.49亿
21.64%1.17亿
22.03%4.89亿
25.06%3.44亿
21.63%1.97亿
8.44%9,625.52万
3.16%4亿
-0.55%2.75亿
-9.18%1.62亿
管理费用
12.26%8.07亿
11.92%5.31亿
21.49%2.44亿
11.95%9.92亿
16.95%7.19亿
24.02%4.74亿
7.10%2.01亿
6.61%8.87亿
-0.48%6.15亿
-8.88%3.82亿
财务费用
93.26%1.82亿
193.73%1.24亿
55.99%6,936.35万
63.37%1.69亿
177.62%9,402.94万
35.06%4,227.27万
93.19%4,446.79万
-20.27%1.03亿
-71.85%3,387.02万
-61.84%3,129.91万
-利息费用
58.98%1.99亿
27.48%1.34亿
33.56%5,763.97万
85.80%2.34亿
44.96%1.25亿
86.49%1.05亿
35.76%4,315.73万
-28.65%1.26亿
-30.56%8,655.8万
-32.24%5,651.81万
-利息收入
-68.13%-2,892.01万
-71.39%-1,655.26万
59.17%-366.6万
-96.08%-3,711.53万
-24.01%-1,720.08万
-81.00%-965.77万
-93.98%-897.81万
9.36%-1,892.89万
27.87%-1,387.03万
62.40%-533.59万
研发费用
11.63%6.71亿
17.36%4.47亿
20.58%2.15亿
18.42%7.83亿
23.57%6.02亿
21.66%3.81亿
16.42%1.78亿
15.44%6.61亿
15.84%4.87亿
10.62%3.13亿
信用减值损失
46.28%-1,286.26万
78.15%-301.23万
-8.91%595.91万
30.69%-4,080.62万
14.17%-2,394.46万
0.17%-1,378.42万
190.95%654.24万
-156.98%-5,887.15万
-2,725.46%-2,789.84万
-586.78%-1,380.73万
资产减值损失
50.49%-1,149.27万
80.46%-396.58万
-150.46%-2,097.4万
38.09%-5,993.12万
62.98%-2,321.11万
-5.34%-2,029.52万
6.68%-837.41万
-121.66%-9,680.14万
-282.28%-6,270.34万
-18.53%-1,926.56万
非经营性净收益
42.96%1.89亿
142.84%1.29亿
-6.88%4,894.02万
-17.56%1.27亿
44.80%1.32亿
-28.37%5,331.84万
47.52%5,255.6万
-53.65%1.54亿
-55.12%9,141.51万
-52.90%7,443.33万
公允价值变动净收益
-90.50%74.27万
-106.27%-38.22万
-166.83%-196.35万
-531.47%-4,426.86万
-62.55%781.82万
44.69%609.1万
13.75%293.81万
-80.89%1,025.99万
868.62%2,087.58万
158.38%420.97万
投资净收益
-15.59%9,981.17万
-11.96%5,031.65万
-38.74%2,252.31万
15.10%1.63亿
9.30%1.18亿
-20.12%5,715.16万
58.23%3,676.55万
-47.69%1.42亿
-38.61%1.08亿
-52.18%7,154.75万
-其中:对联营合营企业的投资收益
-237.01%-385.52万
-369.16%-146.26万
-381.26%-459.89万
-105.54%-90.36万
168.94%281.38万
91.47%-31.17万
1,193.12%163.51万
297.05%1,631.72万
-104.37%-408.16万
-103.80%-365.35万
资产处置收益
121.47%42.4万
498.12%460.13万
-147.01%-18.64万
-97.70%204.47万
-149.79%-197.53万
-73.38%76.93万
-75.57%39.64万
463.47%8,903.73万
430.98%396.7万
323.52%288.95万
其他收益
103.14%1.13亿
250.30%8,192.21万
205.03%4,358.17万
55.19%1.07亿
13.16%5,543.24万
-18.97%2,338.59万
-41.33%1,428.77万
16.76%6,896.1万
17.03%4,898.74万
34.11%2,885.95万
营业利润
24.37%12.92亿
35.88%8.64亿
36.12%4.24亿
22.60%13.77亿
21.76%10.39亿
15.18%6.36亿
1.86%3.11亿
-1.96%11.23亿
-12.83%8.53亿
-22.56%5.52亿
加:营业外收入
105.48%2,077.34万
130.01%1,288.57万
116.44%739.86万
-82.40%1,571.5万
-80.79%1,010.96万
-73.84%560.23万
-25.19%341.84万
232.08%8,930.73万
296.66%5,261.41万
270.52%2,141.62万
减:营业外支出
274.48%1,641.55万
8.06%139.98万
-13.90%82.41万
-75.78%2,421.44万
-90.15%438.36万
-92.31%129.54万
-90.62%95.72万
356.71%9,996.95万
612.28%4,452.59万
241.99%1,684.91万
利润总额
24.11%12.96亿
36.76%8.75亿
37.15%4.3亿
23.02%13.69亿
21.28%10.44亿
15.01%6.4亿
4.59%3.14亿
-3.31%11.13亿
-12.63%8.61亿
-22.01%5.56亿
减:所得税费用
31.19%2.38亿
32.98%1.56亿
32.86%7,133.62万
57.93%2.56亿
57.27%1.81亿
32.05%1.17亿
6.96%5,369.09万
-20.19%1.62亿
-30.60%1.15亿
-30.45%8,878.47万
净利润
22.62%10.58亿
37.61%7.19亿
38.03%3.59亿
17.07%11.13亿
15.71%8.63亿
11.78%5.23亿
4.12%2.6亿
0.30%9.51亿
-8.99%7.46亿
-20.17%4.68亿
持续经营净利润
22.62%10.58亿
37.61%7.19亿
38.03%3.59亿
17.07%11.13亿
--8.63亿
11.78%5.23亿
4.12%2.6亿
0.30%9.51亿
----
-20.17%4.68亿
减：少数股东损益
149.66%635.5万
136.76%311.16万
12.43%-215.19万
-1.64%-1,850.75万
-176.76%-1,279.73万
-196.14%-846.59万
-116.76%-245.74万
-963.44%-1,820.96万
-483.81%-462.41万
46.16%-285.88万
归属于母公司所有者的净利润
20.10%10.52亿
34.83%7.16亿
37.56%3.61亿
16.78%11.31亿
16.70%8.76亿
12.90%5.31亿
4.63%2.62亿
2.04%9.69亿
-8.29%7.5亿
-20.41%4.71亿
每股收益
基本每股收益
19.40%0.8
35.00%0.54
35.00%0.27
16.22%0.86
15.52%0.67
8.11%0.4
0.00%0.2
-5.13%0.74
-13.43%0.58
-22.92%0.37
稀释每股收益
19.40%0.8
35.00%0.54
35.00%0.27
16.22%0.86
15.52%0.67
8.11%0.4
0.00%0.2
-1.33%0.74
-9.38%0.58
-19.57%0.37
其他综合收益
-533.19%-3,305.76万
-164.02%-5,856.86万
-2,422.69%-6,722.71万
-83.99%3,138.66万
123.70%763.12万
469.33%9,148.67万
105.30%289.44万
148.28%1.96亿
77.44%-3,219.46万
77.50%-2,477.12万
归属于母公司所有者的其他综合收益总额
-533.19%-3,305.76万
-164.02%-5,856.86万
-2,422.69%-6,722.71万
-83.99%3,138.66万
123.70%763.12万
469.33%9,148.67万
105.30%289.44万
148.28%1.96亿
77.44%-3,219.46万
77.50%-2,477.12万
综合收益总额
17.75%10.25亿
7.58%6.61亿
10.93%2.92亿
-0.21%11.44亿
22.00%8.71亿
38.68%6.14亿
34.77%2.63亿
111.64%11.47亿
5.44%7.14亿
-6.91%4.43亿
归属于母公司所有者的综合收益总额
15.32%10.19亿
5.62%6.58亿
10.72%2.94亿
-0.18%11.63亿
23.00%8.83亿
39.69%6.23亿
35.24%2.65亿
114.33%11.65亿
6.32%7.18亿
-7.34%4.46亿
归属于少数股东的综合收益总额
149.66%635.5万
136.76%311.16万
12.43%-215.19万
-1.64%-1,850.75万
-176.76%-1,279.73万
-196.14%-846.59万
-116.76%-245.74万
-963.44%-1,820.96万
-483.81%-462.41万
46.16%-285.88万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 13.47%144.95亿18.08%96.69亿21.58%46.92亿15.63%172.44亿24.52%127.74亿24.57%81.89亿14.91%38.59亿16.50%149.13亿9.84%102.59亿2.98%65.73亿
营业收入 13.47%144.95亿18.08%96.69亿21.58%46.92亿15.63%172.44亿24.52%127.74亿24.57%81.89亿14.91%38.59亿16.50%149.13亿9.84%102.59亿2.98%65.73亿
其他业务收入 ----113.20%2.98亿----18.40%4.11亿-----7.63%1.4亿----4.46%3.47亿----1.06%1.52亿
营业总成本 12.85%133.93亿17.47%89.35亿19.91%43.18亿14.70%159.94亿24.96%118.68亿24.77%76.06亿16.58%36.01亿16.31%139.44亿10.88%94.97亿4.59%60.96亿
营业成本 12.29%112.62亿16.50%75.2亿19.10%36.4亿14.05%134.59亿25.04%100.3亿24.92%64.55亿16.82%30.56亿18.35%118.01亿13.56%80.22亿7.41%51.67亿
营业税金及附加 19.79%9,570.8万12.52%6,360.27万30.41%3,188.71万12.13%1.03亿21.74%7,989.7万42.31%5,652.42万22.54%2,445.22万-3.62%9,205.46万-1.47%6,562.7万-27.07%3,971.96万
销售费用 9.02%3.75亿26.38%2.49亿21.64%1.17亿22.03%4.89亿25.06%3.44亿21.63%1.97亿8.44%9,625.52万3.16%4亿-0.55%2.75亿-9.18%1.62亿
管理费用 12.26%8.07亿11.92%5.31亿21.49%2.44亿11.95%9.92亿16.95%7.19亿24.02%4.74亿7.10%2.01亿6.61%8.87亿-0.48%6.15亿-8.88%3.82亿
财务费用 93.26%1.82亿193.73%1.24亿55.99%6,936.35万63.37%1.69亿177.62%9,402.94万35.06%4,227.27万93.19%4,446.79万-20.27%1.03亿-71.85%3,387.02万-61.84%3,129.91万
-利息费用 58.98%1.99亿27.48%1.34亿33.56%5,763.97万85.80%2.34亿44.96%1.25亿86.49%1.05亿35.76%4,315.73万-28.65%1.26亿-30.56%8,655.8万-32.24%5,651.81万
-利息收入 -68.13%-2,892.01万-71.39%-1,655.26万59.17%-366.6万-96.08%-3,711.53万-24.01%-1,720.08万-81.00%-965.77万-93.98%-897.81万9.36%-1,892.89万27.87%-1,387.03万62.40%-533.59万
研发费用 11.63%6.71亿17.36%4.47亿20.58%2.15亿18.42%7.83亿23.57%6.02亿21.66%3.81亿16.42%1.78亿15.44%6.61亿15.84%4.87亿10.62%3.13亿
信用减值损失 46.28%-1,286.26万78.15%-301.23万-8.91%595.91万30.69%-4,080.62万14.17%-2,394.46万0.17%-1,378.42万190.95%654.24万-156.98%-5,887.15万-2,725.46%-2,789.84万-586.78%-1,380.73万
资产减值损失 50.49%-1,149.27万80.46%-396.58万-150.46%-2,097.4万38.09%-5,993.12万62.98%-2,321.11万-5.34%-2,029.52万6.68%-837.41万-121.66%-9,680.14万-282.28%-6,270.34万-18.53%-1,926.56万
非经营性净收益 42.96%1.89亿142.84%1.29亿-6.88%4,894.02万-17.56%1.27亿44.80%1.32亿-28.37%5,331.84万47.52%5,255.6万-53.65%1.54亿-55.12%9,141.51万-52.90%7,443.33万
公允价值变动净收益 -90.50%74.27万-106.27%-38.22万-166.83%-196.35万-531.47%-4,426.86万-62.55%781.82万44.69%609.1万13.75%293.81万-80.89%1,025.99万868.62%2,087.58万158.38%420.97万
投资净收益 -15.59%9,981.17万-11.96%5,031.65万-38.74%2,252.31万15.10%1.63亿9.30%1.18亿-20.12%5,715.16万58.23%3,676.55万-47.69%1.42亿-38.61%1.08亿-52.18%7,154.75万
-其中:对联营合营企业的投资收益 -237.01%-385.52万-369.16%-146.26万-381.26%-459.89万-105.54%-90.36万168.94%281.38万91.47%-31.17万1,193.12%163.51万297.05%1,631.72万-104.37%-408.16万-103.80%-365.35万
资产处置收益 121.47%42.4万498.12%460.13万-147.01%-18.64万-97.70%204.47万-149.79%-197.53万-73.38%76.93万-75.57%39.64万463.47%8,903.73万430.98%396.7万323.52%288.95万
其他收益 103.14%1.13亿250.30%8,192.21万205.03%4,358.17万55.19%1.07亿13.16%5,543.24万-18.97%2,338.59万-41.33%1,428.77万16.76%6,896.1万17.03%4,898.74万34.11%2,885.95万
营业利润 24.37%12.92亿35.88%8.64亿36.12%4.24亿22.60%13.77亿21.76%10.39亿15.18%6.36亿1.86%3.11亿-1.96%11.23亿-12.83%8.53亿-22.56%5.52亿
加:营业外收入 105.48%2,077.34万130.01%1,288.57万116.44%739.86万-82.40%1,571.5万-80.79%1,010.96万-73.84%560.23万-25.19%341.84万232.08%8,930.73万296.66%5,261.41万270.52%2,141.62万
减:营业外支出 274.48%1,641.55万8.06%139.98万-13.90%82.41万-75.78%2,421.44万-90.15%438.36万-92.31%129.54万-90.62%95.72万356.71%9,996.95万612.28%4,452.59万241.99%1,684.91万
利润总额 24.11%12.96亿36.76%8.75亿37.15%4.3亿23.02%13.69亿21.28%10.44亿15.01%6.4亿4.59%3.14亿-3.31%11.13亿-12.63%8.61亿-22.01%5.56亿
减:所得税费用 31.19%2.38亿32.98%1.56亿32.86%7,133.62万57.93%2.56亿57.27%1.81亿32.05%1.17亿6.96%5,369.09万-20.19%1.62亿-30.60%1.15亿-30.45%8,878.47万
净利润 22.62%10.58亿37.61%7.19亿38.03%3.59亿17.07%11.13亿15.71%8.63亿11.78%5.23亿4.12%2.6亿0.30%9.51亿-8.99%7.46亿-20.17%4.68亿
持续经营净利润 22.62%10.58亿37.61%7.19亿38.03%3.59亿17.07%11.13亿--8.63亿11.78%5.23亿4.12%2.6亿0.30%9.51亿-----20.17%4.68亿
减：少数股东损益 149.66%635.5万136.76%311.16万12.43%-215.19万-1.64%-1,850.75万-176.76%-1,279.73万-196.14%-846.59万-116.76%-245.74万-963.44%-1,820.96万-483.81%-462.41万46.16%-285.88万
归属于母公司所有者的净利润 20.10%10.52亿34.83%7.16亿37.56%3.61亿16.78%11.31亿16.70%8.76亿12.90%5.31亿4.63%2.62亿2.04%9.69亿-8.29%7.5亿-20.41%4.71亿
每股收益
基本每股收益 19.40%0.835.00%0.5435.00%0.2716.22%0.8615.52%0.678.11%0.40.00%0.2-5.13%0.74-13.43%0.58-22.92%0.37
稀释每股收益 19.40%0.835.00%0.5435.00%0.2716.22%0.8615.52%0.678.11%0.40.00%0.2-1.33%0.74-9.38%0.58-19.57%0.37
其他综合收益 -533.19%-3,305.76万-164.02%-5,856.86万-2,422.69%-6,722.71万-83.99%3,138.66万123.70%763.12万469.33%9,148.67万105.30%289.44万148.28%1.96亿77.44%-3,219.46万77.50%-2,477.12万
归属于母公司所有者的其他综合收益总额 -533.19%-3,305.76万-164.02%-5,856.86万-2,422.69%-6,722.71万-83.99%3,138.66万123.70%763.12万469.33%9,148.67万105.30%289.44万148.28%1.96亿77.44%-3,219.46万77.50%-2,477.12万
综合收益总额 17.75%10.25亿7.58%6.61亿10.93%2.92亿-0.21%11.44亿22.00%8.71亿38.68%6.14亿34.77%2.63亿111.64%11.47亿5.44%7.14亿-6.91%4.43亿
归属于母公司所有者的综合收益总额 15.32%10.19亿5.62%6.58亿10.72%2.94亿-0.18%11.63亿23.00%8.83亿39.69%6.23亿35.24%2.65亿114.33%11.65亿6.32%7.18亿-7.34%4.46亿
归属于少数股东的综合收益总额 149.66%635.5万136.76%311.16万12.43%-215.19万-1.64%-1,850.75万-176.76%-1,279.73万-196.14%-846.59万-116.76%-245.74万-963.44%-1,820.96万-483.81%-462.41万46.16%-285.88万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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