九鼎新材
(002201)
| 流通市值：64.06亿 | | | 总市值：69.33亿 |
| 流通股本：6.02亿 | | | 总股本：6.52亿 |
| 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 | 816,513,114.75 | 304,989,022.05 | 1,795,381,539.37 | 1,222,907,539.6 |
| 营业收入 | 816,513,114.75 | 304,989,022.05 | 1,795,381,539.37 | 1,222,907,539.6 |
| 二、营业总成本 | 738,511,020.26 | 283,911,293.5 | 1,617,398,768.55 | 1,096,155,603.73 |
| 营业成本 | 600,655,214.01 | 220,196,877.43 | 1,318,430,972.53 | 879,873,311.21 |
| 税金及附加 | 9,347,916.88 | 4,463,236.98 | 22,594,137.36 | 15,684,897.65 |
| 销售费用 | 25,407,005.35 | 10,375,556.85 | 53,554,527.97 | 38,634,397.08 |
| 管理费用 | 59,955,641.91 | 28,327,654.15 | 139,859,216.41 | 99,122,447.58 |
| 研发费用 | 26,557,192.23 | 12,558,139.89 | 58,610,927.56 | 45,564,615.46 |
| 财务费用 | 16,588,049.88 | 7,989,828.2 | 24,348,986.72 | 17,275,934.75 |
| 其中:利息费用 | 10,918,390.33 | 5,190,486.29 | 25,890,282.09 | 19,888,993.02 |
| 其中:利息收入 | 280,890.21 | 52,025.6 | 528,424.77 | 439,716.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,574,303.97 | - | -1,033,119.89 | 2,850,700 |
| 加:投资收益 | -660,459.63 | -237,821.03 | -9,165,618.42 | -1,435,894.1 |
| 资产处置收益 | 272,361.52 | 44,975.43 | -467,530.67 | -3,741,876.26 |
| 资产减值损失(新) | -14,918,517.3 | -3,893,101.15 | -23,206,706.56 | -19,722,072.52 |
| 信用减值损失(新) | -1,255,643.27 | 575,617.76 | -10,975,274.26 | 400,665.04 |
| 其他收益 | 2,062,003.23 | 450,626.26 | 10,290,956.52 | 6,659,852.4 |
| 四、营业利润 | 60,927,535.07 | 18,018,025.82 | 143,425,477.54 | 111,763,310.43 |
| 加:营业外收入 | 3,863,446.03 | 3,707,286.31 | 5,914,353.38 | 2,769,309.9 |
| 减:营业外支出 | 8,407,185.18 | 113,790.53 | 3,403,351.63 | 1,642,092.75 |
| 五、利润总额 | 56,383,795.92 | 21,611,521.6 | 145,936,479.29 | 112,890,527.58 |
| 减:所得税费用 | 13,930,767.01 | 5,955,641.4 | 55,374,941.42 | 37,360,918.01 |
| 六、净利润 | 42,453,028.91 | 15,655,880.2 | 90,561,537.87 | 75,529,609.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,453,028.91 | 15,655,880.2 | 90,561,537.87 | 75,529,609.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,453,028.91 | 15,655,880.2 | 90,561,537.87 | 75,529,609.57 |
| 扣除非经常损益后的净利润 | 46,663,503.89 | 12,466,284.01 | 81,342,980.65 | 70,369,992.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.14 | 0.12 |
| 八、其他综合收益 | -5,850,000 | 0 | -3,193,800 | 0 |
| 归属于母公司股东的其他综合收益 | -5,850,000 | 0 | -3,193,800 | 0 |
| 九、综合收益总额 | 36,603,028.91 | 15,655,880.2 | 87,367,737.87 | 75,529,609.57 |
| 归属于母公司股东的综合收益总额 | 36,603,028.91 | 15,655,880.2 | 87,367,737.87 | 75,529,609.57 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |