九鼎新材
(002201)
| 流通市值：49.55亿 | | | 总市值：53.63亿 |
| 流通股本：6.02亿 | | | 总股本：6.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,222,907,539.6 | 717,754,487.46 | 292,926,424.5 | 1,423,361,956.4 |
| 营业收入 | 1,222,907,539.6 | 717,754,487.46 | 292,926,424.5 | 1,423,361,956.4 |
| 二、营业总成本 | 1,096,155,603.73 | 649,354,395.02 | 269,697,308.97 | 1,331,734,419.59 |
| 营业成本 | 879,873,311.21 | 511,982,595.71 | 205,202,611.38 | 1,054,949,325.65 |
| 税金及附加 | 15,684,897.65 | 10,029,739.68 | 4,739,552.79 | 17,829,937.89 |
| 销售费用 | 38,634,397.08 | 22,845,594.86 | 8,645,072.77 | 45,406,934.52 |
| 管理费用 | 99,122,447.58 | 63,277,647.59 | 32,717,916.97 | 112,946,388.22 |
| 研发费用 | 45,564,615.46 | 30,834,680.73 | 13,147,324.48 | 71,291,386.18 |
| 财务费用 | 17,275,934.75 | 10,384,136.45 | 5,244,830.58 | 29,310,447.13 |
| 其中:利息费用 | 19,888,993.02 | 13,477,523.78 | 6,504,728.36 | 32,985,929.59 |
| 其中:利息收入 | 439,716.19 | 420,875.62 | 29,259.61 | 412,887.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,850,700 | 2,850,700 | - | 2,429,375 |
| 加:投资收益 | -1,435,894.1 | -845,020.76 | -1,089,446.95 | 1,909,293.31 |
| 资产处置收益 | -3,741,876.26 | -1,269,913.52 | -139,625.78 | 3,489,912.83 |
| 资产减值损失(新) | -19,722,072.52 | -11,741,952 | -3,345,813.1 | -30,889,033.54 |
| 信用减值损失(新) | 400,665.04 | -523,697.44 | 549,601.31 | -863,371.57 |
| 其他收益 | 6,659,852.4 | 3,962,232.97 | 1,138,780.42 | 3,499,537.84 |
| 四、营业利润 | 111,763,310.43 | 60,832,441.69 | 20,342,611.43 | 71,203,250.68 |
| 加:营业外收入 | 2,769,309.9 | 2,425,107.88 | 2,332,260.1 | 4,709,331.84 |
| 减:营业外支出 | 1,642,092.75 | 1,556,639.6 | 10,000 | 30,902,208.79 |
| 五、利润总额 | 112,890,527.58 | 61,700,909.97 | 22,664,871.53 | 45,010,373.73 |
| 减:所得税费用 | 37,360,918.01 | 17,407,334.78 | 6,228,488.31 | 15,464,115.06 |
| 六、净利润 | 75,529,609.57 | 44,293,575.19 | 16,436,383.22 | 29,546,258.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,529,609.57 | 44,293,575.19 | 16,436,383.22 | 29,546,258.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,529,609.57 | 44,293,575.19 | 16,436,383.22 | 29,546,258.67 |
| 扣除非经常损益后的净利润 | 70,369,992.8 | 38,237,309.86 | 13,270,272.65 | 41,060,767.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.03 | 0.05 |
| 八、其他综合收益 | 0 | 0 | 0 | -7,548,825 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | -7,548,825 |
| 九、综合收益总额 | 75,529,609.57 | 44,293,575.19 | 16,436,383.22 | 21,997,433.67 |
| 归属于母公司股东的综合收益总额 | 75,529,609.57 | 44,293,575.19 | 16,436,383.22 | 21,997,433.67 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |