沪深市场个股详情

000887 中鼎股份

添加自选
  • 12.16
  • -0.21-1.70%
交易中 07/02 10:56 (北京)
160.09亿总市值13.02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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
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
5.10%33.59亿
10.85%128.01亿
营业收入
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
5.10%33.59亿
10.85%128.01亿
其他业务收入
----
18.40%4.11亿
----
-7.63%1.4亿
----
4.46%3.47亿
----
1.06%1.52亿
----
35.18%3.32亿
营业总成本
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
5.76%30.89亿
8.36%119.89亿
营业成本
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
9.33%26.16亿
11.63%99.71亿
营业税金及附加
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
-21.50%1,995.41万
-0.82%9,551.26万
销售费用
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
-16.35%8,876.6万
-5.73%3.88亿
管理费用
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
5.25%1.88亿
-5.49%8.32亿
财务费用
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
-52.74%2,301.73万
-45.58%1.29亿
-利息费用
33.56%5,763.97万
85.80%2.34亿
44.73%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
-25.20%3,178.97万
-1.19%1.77亿
-利息收入
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
13.78%-462.85万
-16.50%-2,088.37万
研发费用
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
-9.39%1.53亿
13.25%5.73亿
信用减值损失
-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
-525.28%-719.37万
48.45%-2,290.88万
资产减值损失
-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
-35.62%-897.33万
49.33%-4,367.06万
非经营性净收益
-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
22.08%3,562.56万
158.15%3.33亿
公允价值变动净收益
-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
2,490.84%258.3万
25.95%5,369.08万
投资净收益
-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
-2.24%2,323.55万
134.89%2.71亿
-其中:对联营合营企业的投资收益
-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
91.07%-14.96万
19.62%-828.09万
资产处置收益
-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
1,587.18%162.27万
308.36%1,580.16万
其他收益
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
135.33%2,435.14万
-45.91%5,906.46万
营业利润
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
0.35%3.05亿
86.75%11.46亿
加:营业外收入
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
-41.14%456.94万
-37.21%2,689.35万
减:营业外支出
-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
270.02%1,020.75万
-17.32%2,188.88万
利润总额
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
-3.09%3亿
82.70%11.51亿
减:所得税费用
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
-28.80%5,019.93万
52.21%2.03亿
净利润
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
4.49%2.5亿
90.88%9.48亿
持续经营净利润
38.03%3.59亿
17.07%11.13亿
----
11.78%5.23亿
4.12%2.6亿
0.30%9.51亿
----
-20.17%4.68亿
4.49%2.5亿
90.88%9.48亿
减：少数股东损益
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
-184.68%-113.37万
-142.94%-171.23万
归属于母公司所有者的净利润
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
5.56%2.51亿
92.78%9.5亿
每股收益
基本每股收益
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
5.26%0.2
95.00%0.78
稀释每股收益
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
5.26%0.2
82.93%0.75
其他综合收益
-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
48.12%-5,463.01万
-244.14%-4.06亿
归属于母公司所有者的其他综合收益总额
-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
48.12%-5,463.01万
-244.14%-4.06亿
综合收益总额
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
45.97%1.95亿
43.12%5.42亿
归属于母公司所有者的综合收益总额
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
48.30%1.96亿
45.10%5.44亿
归属于少数股东的综合收益总额
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
-184.68%-113.37万
-142.94%-171.23万
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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无保留意见
会计师事务所
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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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容诚会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 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%65.73亿5.10%33.59亿10.85%128.01亿
营业收入 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%65.73亿5.10%33.59亿10.85%128.01亿
其他业务收入 ----18.40%4.11亿-----7.63%1.4亿----4.46%3.47亿----1.06%1.52亿----35.18%3.32亿
营业总成本 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%60.96亿5.76%30.89亿8.36%119.89亿
营业成本 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%51.67亿9.33%26.16亿11.63%99.71亿
营业税金及附加 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%3,971.96万-21.50%1,995.41万-0.82%9,551.26万
销售费用 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%1.62亿-16.35%8,876.6万-5.73%3.88亿
管理费用 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%3.82亿5.25%1.88亿-5.49%8.32亿
财务费用 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%3,129.91万-52.74%2,301.73万-45.58%1.29亿
-利息费用 33.56%5,763.97万85.80%2.34亿44.73%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%5,651.81万-25.20%3,178.97万-1.19%1.77亿
-利息收入 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%-533.59万13.78%-462.85万-16.50%-2,088.37万
研发费用 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%3.13亿-9.39%1.53亿13.25%5.73亿
信用减值损失 -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%-1,380.73万-525.28%-719.37万48.45%-2,290.88万
资产减值损失 -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%-1,926.56万-35.62%-897.33万49.33%-4,367.06万
非经营性净收益 -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%7,443.33万22.08%3,562.56万158.15%3.33亿
公允价值变动净收益 -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%420.97万2,490.84%258.3万25.95%5,369.08万
投资净收益 -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%7,154.75万-2.24%2,323.55万134.89%2.71亿
-其中:对联营合营企业的投资收益 -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%-365.35万91.07%-14.96万19.62%-828.09万
资产处置收益 -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%288.95万1,587.18%162.27万308.36%1,580.16万
其他收益 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%2,885.95万135.33%2,435.14万-45.91%5,906.46万
营业利润 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%5.52亿0.35%3.05亿86.75%11.46亿
加:营业外收入 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%2,141.62万-41.14%456.94万-37.21%2,689.35万
减:营业外支出 -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%1,684.91万270.02%1,020.75万-17.32%2,188.88万
利润总额 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%5.56亿-3.09%3亿82.70%11.51亿
减:所得税费用 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%8,878.47万-28.80%5,019.93万52.21%2.03亿
净利润 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%4.68亿4.49%2.5亿90.88%9.48亿
持续经营净利润 38.03%3.59亿17.07%11.13亿----11.78%5.23亿4.12%2.6亿0.30%9.51亿-----20.17%4.68亿4.49%2.5亿90.88%9.48亿
减：少数股东损益 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%-285.88万-184.68%-113.37万-142.94%-171.23万
归属于母公司所有者的净利润 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%4.71亿5.56%2.51亿92.78%9.5亿
每股收益
基本每股收益 35.00%0.2716.22%0.8615.52%0.678.11%0.40.00%0.2-5.13%0.74-13.43%0.58-22.92%0.375.26%0.295.00%0.78
稀释每股收益 35.00%0.2716.22%0.8615.52%0.678.11%0.40.00%0.2-1.33%0.74-9.38%0.58-19.57%0.375.26%0.282.93%0.75
其他综合收益 -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%-2,477.12万48.12%-5,463.01万-244.14%-4.06亿
归属于母公司所有者的其他综合收益总额 -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%-2,477.12万48.12%-5,463.01万-244.14%-4.06亿
综合收益总额 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%4.43亿45.97%1.95亿43.12%5.42亿
归属于母公司所有者的综合收益总额 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%4.46亿48.30%1.96亿45.10%5.44亿
归属于少数股东的综合收益总额 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%-285.88万-184.68%-113.37万-142.94%-171.23万
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------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)------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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