鼎胜新材
(603876)
| 流通市值：138.65亿 | | | 总市值：138.65亿 |
| 流通股本：9.29亿 | | | 总股本：9.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,466,195,962.79 | 7,261,155,091.95 | 26,303,460,437.04 | 19,603,803,124.75 |
| 营业收入 | 15,466,195,962.79 | 7,261,155,091.95 | 26,303,460,437.04 | 19,603,803,124.75 |
| 二、营业总成本 | 14,857,188,244.31 | 6,998,362,722.1 | 25,772,946,472.43 | 19,271,266,518.5 |
| 营业成本 | 13,721,337,175.96 | 6,452,989,720.28 | 23,930,433,027.6 | 17,915,629,316.1 |
| 税金及附加 | 40,576,757.46 | 18,077,996.62 | 75,018,207.01 | 55,723,226.19 |
| 销售费用 | 98,875,688.36 | 43,733,938.17 | 179,709,970.48 | 147,925,248.09 |
| 管理费用 | 172,499,348.12 | 83,226,110.2 | 319,261,605.85 | 199,440,848.65 |
| 研发费用 | 681,474,606.24 | 328,305,024.3 | 1,181,479,732.18 | 902,344,462.21 |
| 财务费用 | 142,424,668.17 | 72,029,932.53 | 87,043,929.31 | 50,203,417.26 |
| 其中:利息费用 | 89,203,481.64 | 45,556,342.6 | 197,926,012.93 | 154,787,040.27 |
| 其中:利息收入 | 36,321,251 | 18,144,460.15 | 104,428,442.27 | 80,130,414.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -261,086.91 | -346,215.77 | -1,137,533.48 | 159,609.51 |
| 加:投资收益 | -64,681,549.87 | -43,347,277.54 | -102,796,495.83 | -87,116,281.31 |
| 资产处置收益 | 15,276.01 | 129,066.51 | -3,665,975.56 | -278,562.17 |
| 资产减值损失(新) | -23,289,178.5 | -16,763,555.46 | -40,948,036 | -22,215,518.95 |
| 信用减值损失(新) | -32,709,280.95 | -31,665,427.49 | -23,658,375.63 | -39,889,173.47 |
| 其他收益 | 102,438,458.97 | 70,200,800.05 | 307,702,066.99 | 201,246,387.3 |
| 四、营业利润 | 590,520,357.23 | 240,999,760.15 | 666,009,615.1 | 384,443,067.16 |
| 加:营业外收入 | 3,653,152.39 | 1,404,276.89 | 10,318,460.86 | 7,551,921.67 |
| 减:营业外支出 | 9,796,737.14 | 3,010,233.4 | 23,232,856.89 | 12,883,766.08 |
| 五、利润总额 | 584,376,772.48 | 239,393,803.64 | 653,095,219.07 | 379,111,222.75 |
| 减:所得税费用 | 106,827,622.07 | 47,913,733.39 | 139,517,462.74 | 69,963,794.97 |
| 六、净利润 | 477,549,150.41 | 191,480,070.25 | 513,577,756.33 | 309,147,427.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 477,549,150.41 | 191,480,070.25 | 513,577,756.33 | 309,147,427.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 479,881,310.78 | 193,812,230.62 | 512,872,729.05 | 306,732,602.67 |
| 少数股东损益 | -2,332,160.37 | -2,332,160.37 | 705,027.28 | 2,414,825.11 |
| 扣除非经常损益后的净利润 | 471,310,388.25 | 193,698,966.59 | 496,433,048.04 | 291,708,918.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.21 | 0.56 | 0.34 |
| (二)稀释每股收益 | 0.52 | 0.21 | 0.56 | 0.34 |
| 八、其他综合收益 | -86,417,213.05 | -15,449,635.84 | 115,085,106.62 | 109,502,535.09 |
| 归属于母公司股东的其他综合收益 | -86,417,213.05 | -15,449,635.84 | 115,085,106.62 | 109,502,535.09 |
| 九、综合收益总额 | 391,131,937.36 | 176,030,434.41 | 628,662,862.95 | 418,649,962.87 |
| 归属于母公司股东的综合收益总额 | 393,464,097.73 | 178,362,594.78 | 627,957,835.67 | 416,235,137.76 |
| 归属于少数股东的综合收益总额 | -2,332,160.37 | -2,332,160.37 | 705,027.28 | 2,414,825.11 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |