鼎熔岩
(301028)
| 流通市值：33.71亿 | | | 总市值：51.96亿 |
| 流通股本：2.51亿 | | | 总股本：3.86亿 |
| 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 | 743,223,305.5 | 335,165,778.53 | 1,207,729,678.84 | 945,849,717.6 |
| 营业收入 | 743,223,305.5 | 335,165,778.53 | 1,207,729,678.84 | 945,849,717.6 |
| 二、营业总成本 | 598,201,790.18 | 273,334,604.11 | 978,773,425.94 | 752,193,649.5 |
| 营业成本 | 521,129,730.93 | 233,886,387.39 | 834,293,779.48 | 648,958,694.21 |
| 税金及附加 | 4,392,536.03 | 2,152,891.04 | 9,366,551.49 | 7,452,334.1 |
| 销售费用 | 22,501,606.83 | 12,355,462.37 | 41,611,098.96 | 28,700,412.17 |
| 管理费用 | 24,355,252.01 | 11,861,609 | 43,724,147.79 | 31,613,895.03 |
| 研发费用 | 22,458,059.15 | 11,026,839.1 | 51,041,621.42 | 37,103,088.84 |
| 财务费用 | 3,364,605.23 | 2,051,415.21 | -1,263,773.2 | -1,634,774.85 |
| 其中:利息费用 | 714,453.08 | 441,526.21 | 2,849.45 | - |
| 其中:利息收入 | 1,199,597.59 | 656,146.03 | 3,964,602.72 | -2,787,681.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,045,970.67 | 872,397.26 | - | 730,098.04 |
| 加:投资收益 | 8,627,151.19 | 4,037,755.69 | 21,705,001.16 | 16,004,319.49 |
| 资产处置收益 | -99,286.08 | - | -115,154.53 | -115,154.53 |
| 资产减值损失(新) | -3,172,078.8 | -1,426,362.32 | -5,743,563.78 | -3,474,959.05 |
| 信用减值损失(新) | -5,000,369.99 | -3,307,786.2 | -1,093,760.89 | -4,362,309.36 |
| 其他收益 | 7,436,724.36 | 5,116,777.66 | 25,409,167.54 | 19,779,545.15 |
| 四、营业利润 | 153,859,626.67 | 67,123,956.51 | 269,117,942.4 | 222,217,607.84 |
| 加:营业外收入 | 2,501.42 | 2,861.34 | 38,904.21 | 38,780.52 |
| 减:营业外支出 | 1,751,727.55 | 150,000 | 2,478,403.7 | 2,194,749.25 |
| 五、利润总额 | 152,110,400.54 | 66,976,817.85 | 266,678,442.91 | 220,061,639.11 |
| 减:所得税费用 | 18,602,607.66 | 8,686,287.7 | 34,389,087.83 | 28,070,363.8 |
| 六、净利润 | 133,507,792.88 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,507,792.88 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 133,507,792.88 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 |
| 扣除非经常损益后的净利润 | 126,122,481.04 | 54,172,564.22 | 212,676,328.13 | 176,978,652.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.15 | 0.61 | 0.5 |
| (二)稀释每股收益 | 0.35 | 0.15 | 0.61 | 0.5 |
| 九、综合收益总额 | 133,507,792.88 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 |
| 归属于母公司股东的综合收益总额 | 133,507,792.88 | 58,290,530.15 | 232,289,355.08 | 191,991,275.31 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |