九鼎新材
(002201)
| 流通市值：46.84亿 | | | 总市值：50.70亿 |
| 流通股本：6.02亿 | | | 总股本：6.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,277,831,601.84 | 816,513,114.75 | 304,989,022.05 | 1,795,381,539.37 |
| 营业收入 | 1,277,831,601.84 | 816,513,114.75 | 304,989,022.05 | 1,795,381,539.37 |
| 二、营业总成本 | 1,152,073,017.64 | 738,511,020.26 | 283,911,293.5 | 1,617,398,768.55 |
| 营业成本 | 943,941,329.01 | 600,655,214.01 | 220,196,877.43 | 1,318,430,972.53 |
| 税金及附加 | 15,896,742.03 | 9,347,916.88 | 4,463,236.98 | 22,594,137.36 |
| 销售费用 | 36,872,850.49 | 25,407,005.35 | 10,375,556.85 | 53,554,527.97 |
| 管理费用 | 90,778,001.61 | 59,955,641.91 | 28,327,654.15 | 139,859,216.41 |
| 研发费用 | 40,966,850.47 | 26,557,192.23 | 12,558,139.89 | 58,610,927.56 |
| 财务费用 | 23,617,244.03 | 16,588,049.88 | 7,989,828.2 | 24,348,986.72 |
| 其中:利息费用 | 16,013,475.62 | 10,918,390.33 | 5,190,486.29 | 25,890,282.09 |
| 其中:利息收入 | 532,157.23 | 280,890.21 | 52,025.6 | 528,424.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,574,303.97 | -2,574,303.97 | - | -1,033,119.89 |
| 加:投资收益 | -387,681.67 | -660,459.63 | -237,821.03 | -9,165,618.42 |
| 资产处置收益 | 300,934.2 | 272,361.52 | 44,975.43 | -467,530.67 |
| 资产减值损失(新) | -16,800,250.29 | -14,918,517.3 | -3,893,101.15 | -23,206,706.56 |
| 信用减值损失(新) | -852,520.52 | -1,255,643.27 | 575,617.76 | -10,975,274.26 |
| 其他收益 | 4,831,217.44 | 2,062,003.23 | 450,626.26 | 10,290,956.52 |
| 四、营业利润 | 110,275,979.39 | 60,927,535.07 | 18,018,025.82 | 143,425,477.54 |
| 加:营业外收入 | 4,455,258.17 | 3,863,446.03 | 3,707,286.31 | 5,914,353.38 |
| 减:营业外支出 | 8,625,976.58 | 8,407,185.18 | 113,790.53 | 3,403,351.63 |
| 五、利润总额 | 106,105,260.98 | 56,383,795.92 | 21,611,521.6 | 145,936,479.29 |
| 减:所得税费用 | 27,047,355.82 | 13,930,767.01 | 5,955,641.4 | 55,374,941.42 |
| 六、净利润 | 79,057,905.16 | 42,453,028.91 | 15,655,880.2 | 90,561,537.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,057,905.16 | 42,453,028.91 | 15,655,880.2 | 90,561,537.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,057,905.16 | 42,453,028.91 | 15,655,880.2 | 90,561,537.87 |
| 扣除非经常损益后的净利润 | 79,969,024.42 | 46,663,503.89 | 12,466,284.01 | 81,342,980.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.02 | 0.14 |
| 八、其他综合收益 | -5,850,000 | -5,850,000 | 0 | -3,193,800 |
| 归属于母公司股东的其他综合收益 | -5,850,000 | -5,850,000 | 0 | -3,193,800 |
| 九、综合收益总额 | 73,207,905.16 | 36,603,028.91 | 15,655,880.2 | 87,367,737.87 |
| 归属于母公司股东的综合收益总额 | 73,207,905.16 | 36,603,028.91 | 15,655,880.2 | 87,367,737.87 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |