九鼎新材
(002201)
| 流通市值：80.61亿 | | | 总市值：87.25亿 |
| 流通股本：6.02亿 | | | 总股本：6.52亿 |
| 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 | 304,989,022.05 | 1,795,381,539.37 | 1,222,907,539.6 | 717,754,487.46 |
| 营业收入 | 304,989,022.05 | 1,795,381,539.37 | 1,222,907,539.6 | 717,754,487.46 |
| 二、营业总成本 | 283,911,293.5 | 1,617,398,768.55 | 1,096,155,603.73 | 649,354,395.02 |
| 营业成本 | 220,196,877.43 | 1,318,430,972.53 | 879,873,311.21 | 511,982,595.71 |
| 税金及附加 | 4,463,236.98 | 22,594,137.36 | 15,684,897.65 | 10,029,739.68 |
| 销售费用 | 10,375,556.85 | 53,554,527.97 | 38,634,397.08 | 22,845,594.86 |
| 管理费用 | 28,327,654.15 | 139,859,216.41 | 99,122,447.58 | 63,277,647.59 |
| 研发费用 | 12,558,139.89 | 58,610,927.56 | 45,564,615.46 | 30,834,680.73 |
| 财务费用 | 7,989,828.2 | 24,348,986.72 | 17,275,934.75 | 10,384,136.45 |
| 其中:利息费用 | 5,190,486.29 | 25,890,282.09 | 19,888,993.02 | 13,477,523.78 |
| 其中:利息收入 | 52,025.6 | 528,424.77 | 439,716.19 | 420,875.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,033,119.89 | 2,850,700 | 2,850,700 |
| 加:投资收益 | -237,821.03 | -9,165,618.42 | -1,435,894.1 | -845,020.76 |
| 资产处置收益 | 44,975.43 | -467,530.67 | -3,741,876.26 | -1,269,913.52 |
| 资产减值损失(新) | -3,893,101.15 | -23,206,706.56 | -19,722,072.52 | -11,741,952 |
| 信用减值损失(新) | 575,617.76 | -10,975,274.26 | 400,665.04 | -523,697.44 |
| 其他收益 | 450,626.26 | 10,290,956.52 | 6,659,852.4 | 3,962,232.97 |
| 四、营业利润 | 18,018,025.82 | 143,425,477.54 | 111,763,310.43 | 60,832,441.69 |
| 加:营业外收入 | 3,707,286.31 | 5,914,353.38 | 2,769,309.9 | 2,425,107.88 |
| 减:营业外支出 | 113,790.53 | 3,403,351.63 | 1,642,092.75 | 1,556,639.6 |
| 五、利润总额 | 21,611,521.6 | 145,936,479.29 | 112,890,527.58 | 61,700,909.97 |
| 减:所得税费用 | 5,955,641.4 | 55,374,941.42 | 37,360,918.01 | 17,407,334.78 |
| 六、净利润 | 15,655,880.2 | 90,561,537.87 | 75,529,609.57 | 44,293,575.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,655,880.2 | 90,561,537.87 | 75,529,609.57 | 44,293,575.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,655,880.2 | 90,561,537.87 | 75,529,609.57 | 44,293,575.19 |
| 扣除非经常损益后的净利润 | 12,466,284.01 | 81,342,980.65 | 70,369,992.8 | 38,237,309.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.14 | 0.12 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.14 | 0.12 | 0.07 |
| 八、其他综合收益 | 0 | -3,193,800 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | -3,193,800 | 0 | 0 |
| 九、综合收益总额 | 15,655,880.2 | 87,367,737.87 | 75,529,609.57 | 44,293,575.19 |
| 归属于母公司股东的综合收益总额 | 15,655,880.2 | 87,367,737.87 | 75,529,609.57 | 44,293,575.19 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |