*ST九鼎
(600053)
| 流通市值：44.26亿 | | | 总市值：44.26亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 26,657,614.85 | 281,422,516.53 | 132,329,513.85 | 80,372,058.21 |
| 营业收入 | 26,657,614.85 | 281,422,516.53 | 132,329,513.85 | 80,372,058.21 |
| 二、营业总成本 | 56,299,171.1 | 301,509,418.97 | 160,227,143.09 | 118,396,672.97 |
| 营业成本 | 18,947,289.26 | 141,253,833.61 | 61,888,852.46 | 49,903,371.74 |
| 税金及附加 | 1,275,925.32 | 6,544,986.74 | 2,784,539.06 | 1,542,150.36 |
| 销售费用 | 5,516,913.06 | 13,519,105.42 | 10,072,482.72 | 6,151,847.69 |
| 管理费用 | 30,693,063.07 | 143,571,436.82 | 87,672,259.25 | 62,416,396.17 |
| 研发费用 | 540,037.36 | - | - | - |
| 财务费用 | -674,056.97 | -3,379,943.62 | -2,190,990.4 | -1,617,092.99 |
| 其中:利息费用 | 401,632.14 | 236,779.57 | - | - |
| 其中:利息收入 | 236,885.19 | 3,688,103.74 | 1,347,755.03 | 1,301,249.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,239,855.82 | -85,547,412.95 | -28,810,540.24 | -7,076,604.44 |
| 加:投资收益 | 1,280,670.05 | -9,922,747.19 | -3,015,093.41 | -1,131,346.83 |
| 资产处置收益 | - | 41,366.57 | 50,070.19 | 50,070.19 |
| 资产减值损失(新) | 236,914.1 | -146,744,762.73 | -45,825.46 | 17,641.26 |
| 信用减值损失(新) | 4,641,802.9 | -6,906,447.59 | 1,483,897.34 | -3,137,068.51 |
| 其他收益 | 121,176.36 | 3,901,956.74 | 133,859.1 | 133,859.1 |
| 四、营业利润 | -33,600,848.66 | -265,264,949.59 | -58,101,261.72 | -49,168,063.99 |
| 加:营业外收入 | - | 369.8 | 316.79 | 316.79 |
| 减:营业外支出 | 6,008.08 | 14,634,835.17 | 10,775.17 | 4,630.13 |
| 五、利润总额 | -33,606,856.74 | -279,899,414.96 | -58,111,720.1 | -49,172,377.33 |
| 减:所得税费用 | 1,765,554.95 | 77,827,371.06 | -8,265,879.99 | -1,809,998.36 |
| 六、净利润 | -35,372,411.69 | -357,726,786.02 | -49,845,840.11 | -47,362,378.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,372,411.69 | -357,726,786.02 | -49,845,840.11 | -47,362,378.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,207,631.09 | -357,667,021.85 | -49,934,038.3 | -47,549,797.38 |
| 少数股东损益 | -1,164,780.6 | -59,764.17 | 88,198.19 | 187,418.41 |
| 扣除非经常损益后的净利润 | -34,204,359.16 | -323,958,307.89 | -50,070,657.98 | -47,689,902.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.83 | -0.12 | -0.11 |
| (二)稀释每股收益 | -0.08 | -0.83 | -0.12 | -0.11 |
| 八、其他综合收益 | -3,859,597.49 | -4,150,857.71 | -3,049,973.97 | -1,141,491.37 |
| 归属于母公司股东的其他综合收益 | -3,860,205.4 | -4,148,049.38 | -3,048,161.03 | -1,140,151.63 |
| 九、综合收益总额 | -39,232,009.18 | -361,877,643.73 | -52,895,814.08 | -48,503,870.34 |
| 归属于母公司股东的综合收益总额 | -38,067,836.49 | -361,815,071.23 | -52,982,199.33 | -48,689,949.01 |
| 归属于少数股东的综合收益总额 | -1,164,172.69 | -62,572.5 | 86,385.25 | 186,078.67 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |