九鼎投资
(600053)
| 流通市值：88.79亿 | | | 总市值：88.79亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 132,329,513.85 | 80,372,058.21 | 37,506,423.86 | 337,635,137 |
| 营业收入 | 132,329,513.85 | 80,372,058.21 | 37,506,423.86 | 337,635,137 |
| 二、营业总成本 | 160,227,143.09 | 118,396,672.97 | 67,957,571.24 | 316,508,942.83 |
| 营业成本 | 61,888,852.46 | 49,903,371.74 | 29,703,642.88 | 130,845,730.7 |
| 税金及附加 | 2,784,539.06 | 1,542,150.36 | 449,386.13 | 5,760,580.72 |
| 销售费用 | 10,072,482.72 | 6,151,847.69 | 3,522,315.71 | 15,862,474.51 |
| 管理费用 | 87,672,259.25 | 62,416,396.17 | 34,519,975.45 | 159,570,181.92 |
| 财务费用 | -2,190,990.4 | -1,617,092.99 | -237,748.93 | 4,469,974.98 |
| 其中:利息费用 | - | - | - | 6,587,192.83 |
| 其中:利息收入 | 1,347,755.03 | 1,301,249.69 | 151,073.88 | 3,418,943.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -28,810,540.24 | -7,076,604.44 | 187,139.11 | -155,772,742.89 |
| 加:投资收益 | -3,015,093.41 | -1,131,346.83 | -2,594,147.19 | -13,474,132.13 |
| 资产处置收益 | 50,070.19 | 50,070.19 | 50,070.19 | 2,321,461.14 |
| 资产减值损失(新) | -45,825.46 | 17,641.26 | - | -196,785,752.03 |
| 信用减值损失(新) | 1,483,897.34 | -3,137,068.51 | -3,150,669.92 | -985,653.24 |
| 其他收益 | 133,859.1 | 133,859.1 | 127,895.27 | 9,284,429.13 |
| 四、营业利润 | -58,101,261.72 | -49,168,063.99 | -35,830,859.92 | -334,286,195.85 |
| 加:营业外收入 | 316.79 | 316.79 | 0.01 | 6,639,518.9 |
| 减:营业外支出 | 10,775.17 | 4,630.13 | 4,500.37 | 1,146,496.37 |
| 五、利润总额 | -58,111,720.1 | -49,172,377.33 | -35,835,360.28 | -328,793,173.32 |
| 减:所得税费用 | -8,265,879.99 | -1,809,998.36 | -2,544,112.56 | -59,830,691.42 |
| 六、净利润 | -49,845,840.11 | -47,362,378.97 | -33,291,247.72 | -268,962,481.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,845,840.11 | -47,362,378.97 | -33,291,247.72 | -268,962,481.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,934,038.3 | -47,549,797.38 | -33,269,215.1 | -268,297,775.88 |
| 少数股东损益 | 88,198.19 | 187,418.41 | -22,032.62 | -664,706.02 |
| 扣除非经常损益后的净利润 | -50,070,657.98 | -47,689,902.6 | -33,306,387 | -228,330,006.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.11 | -0.08 | -0.62 |
| (二)稀释每股收益 | -0.12 | -0.11 | -0.08 | -0.62 |
| 八、其他综合收益 | -3,049,973.97 | -1,141,491.37 | -403,470.86 | 4,327,029.62 |
| 归属于母公司股东的其他综合收益 | -3,048,161.03 | -1,140,151.63 | -402,802.68 | 4,315,828.57 |
| 九、综合收益总额 | -52,895,814.08 | -48,503,870.34 | -33,694,718.58 | -264,635,452.28 |
| 归属于母公司股东的综合收益总额 | -52,982,199.33 | -48,689,949.01 | -33,672,017.78 | -263,981,947.31 |
| 归属于少数股东的综合收益总额 | 86,385.25 | 186,078.67 | -22,700.8 | -653,504.97 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |