鼎熔岩
(301028)
| 流通市值：43.71亿 | | | 总市值：67.59亿 |
| 流通股本：2.48亿 | | | 总股本：3.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 335,165,778.53 | 1,207,729,678.84 | 945,849,717.6 | 626,180,015.09 |
| 营业收入 | 335,165,778.53 | 1,207,729,678.84 | 945,849,717.6 | 626,180,015.09 |
| 二、营业总成本 | 273,334,604.11 | 978,773,425.94 | 752,193,649.5 | 501,749,140.17 |
| 营业成本 | 233,886,387.39 | 834,293,779.48 | 648,958,694.21 | 428,020,781.81 |
| 税金及附加 | 2,152,891.04 | 9,366,551.49 | 7,452,334.1 | 5,310,413.72 |
| 销售费用 | 12,355,462.37 | 41,611,098.96 | 28,700,412.17 | 19,948,525.4 |
| 管理费用 | 11,861,609 | 43,724,147.79 | 31,613,895.03 | 21,580,279.77 |
| 研发费用 | 11,026,839.1 | 51,041,621.42 | 37,103,088.84 | 28,325,954.32 |
| 财务费用 | 2,051,415.21 | -1,263,773.2 | -1,634,774.85 | -1,436,814.85 |
| 其中:利息费用 | 441,526.21 | 2,849.45 | - | - |
| 其中:利息收入 | 656,146.03 | 3,964,602.72 | -2,787,681.58 | -1,839,204.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 872,397.26 | - | 730,098.04 | - |
| 加:投资收益 | 4,037,755.69 | 21,705,001.16 | 16,004,319.49 | 11,258,380.48 |
| 资产处置收益 | - | -115,154.53 | -115,154.53 | -115,154.53 |
| 资产减值损失(新) | -1,426,362.32 | -5,743,563.78 | -3,474,959.05 | -2,197,847.71 |
| 信用减值损失(新) | -3,307,786.2 | -1,093,760.89 | -4,362,309.36 | -3,769,595.23 |
| 其他收益 | 5,116,777.66 | 25,409,167.54 | 19,779,545.15 | 15,245,527.58 |
| 四、营业利润 | 67,123,956.51 | 269,117,942.4 | 222,217,607.84 | 144,852,185.51 |
| 加:营业外收入 | 2,861.34 | 38,904.21 | 38,780.52 | 38,780.01 |
| 减:营业外支出 | 150,000 | 2,478,403.7 | 2,194,749.25 | 1,809,428.07 |
| 五、利润总额 | 66,976,817.85 | 266,678,442.91 | 220,061,639.11 | 143,081,537.45 |
| 减:所得税费用 | 8,686,287.7 | 34,389,087.83 | 28,070,363.8 | 17,808,755.03 |
| 六、净利润 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 | 125,272,782.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 | 125,272,782.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 | 125,272,782.42 |
| 扣除非经常损益后的净利润 | 54,172,564.22 | 212,676,328.13 | 176,978,652.57 | 114,607,414.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.61 | 0.5 | 0.33 |
| (二)稀释每股收益 | 0.15 | 0.61 | 0.5 | 0.33 |
| 九、综合收益总额 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 | 125,272,782.42 |
| 归属于母公司股东的综合收益总额 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 | 125,272,782.42 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |