问 2：公司 CMP 抛光垫的产能利用率？ 答：在武汉本部，公司拥有月产 4 万片左右（即年产约 50 万片）的抛 光硬垫产线，随着今年 CMP 抛光垫销售收入的增长，其产能利用率持续提 升。公司为未来产品销售持续拓展做好产能储备，预计至 2026 年一季度末 将其产能提升至月产 5 万片左右（即年产约 60 万片）。 编号：20251031 | | □特定对象调研 □分析师会议 | | --- | --- | | | □媒体采访 □业绩说明会 | | 投资者关系 | □新闻发布会 □路演活动 | | 活动类别 | □现场参观 | | | ■其他："鼎龙控股集团"微信视频号直播 | | 参与单位名称 | 社会公众投资者 | | 及人员姓名 | | | 时间 | 年 月 日晚上 2025 10 30 19:00~19:40 | | 地点 | "鼎龙控股集团"微信视频号直播，公司 楼会议室 9 | | 上市公司接待 | 年 月 日晚上 19:00~19:40：董事会秘书杨平彩女士、投资者关系 2025 10 30 | | 人员姓名 | 总监熊亚威先生 | | | 公司介绍： 公司是国内领先的关键大赛道领域中各类核 ...

鼎龙股份 20251028 摘要 鼎龙股份第三季度营收 9.67 亿元，同比增长 6.57%，净利润 2.08 亿 元，环比增长 22%，同比增长 31.48%。核心产品 CMP 抛光垫、抛光 液、清洗液及柔性显示材料同比增长均超过 50%，预计第四季度延续增 长。 公司在高端晶圆光刻胶及先进封装材料领域处于孵化阶段，虽尚未盈利， 但持续投入研发和市场开拓。该业务对归母净利润造成 5,579 万元影响， 股权激励计划、可转债利息费用等因素合计影响净利润 1.04 亿元。 前三季度经营性现金流 7.7 亿元，同比增长 26.55%。研发投入 3.89 亿元，同比增加 16%，占总收入比例达 14.41%。柔显业务进入国家重 点小巨人行列，鼎泽成为国家专精特新小巨人企业。 预计 2026 年下游半导体和 OLED 显示面板领域加速扩产，对上游材料 企业形成利好。抛光垫业务预计今年收入超 11 亿，明年预期增幅不低 于 20%。OLED 产业链稼动率普遍达到 90%以上。 光刻胶项目已完成从小试到量产全流程建设，工厂基本建成，具备国际 一流水准。现有 30 多种 K 线和 A 线产品正在送样测试或少量销售中， 预计 ...

Core Viewpoint - The article discusses the current landscape and future strategies of China's display materials industry, emphasizing the dual mainstream technologies of LCD and OLED, the rise of new technologies, and the critical need for domestic material innovation to overcome reliance on foreign imports [2][3][5]. Group 1: Display Technology Overview - The main display technologies currently dominating the market are TFT-LCD and OLED, with TFT-LCD holding a 40% market share due to its low cost and high durability [7][11]. - OLED technology is preferred for small to medium-sized high-end displays, with significant advancements in flexible display materials [11][15]. - The demand for new display technologies such as QLED, Micro-LED, and electrochromic displays is increasing, driven by the need for energy efficiency and improved user experience [4][42]. Group 2: Material Challenges - The high-end materials required for display technologies are predominantly imported, with 90% of high-purity OLED materials and key components like PI films being sourced from foreign suppliers [5][7][23]. - The industry faces significant challenges, including reliance on foreign patents for liquid crystal and OLED materials, and the dominance of a few companies in the glass substrate and target material markets [7][8][63]. Group 3: Strategic Solutions - A multi-faceted strategy is proposed to address these challenges, including the establishment of national platforms for material sharing, leading enterprises focusing on key technological breakthroughs, and fostering talent through collaboration between academia and industry [6][8]. - Key areas of focus include the development of high-purity OLED materials, ultra-thin flexible glass, and rare earth-doped target materials [6][8]. Group 4: Future Material Innovations - Emerging materials such as quantum dots and micro-LEDs are highlighted for their potential to enhance display technology, with ongoing research aimed at overcoming stability issues and improving performance [4][42]. - The article emphasizes the importance of developing domestic capabilities in producing critical materials to reduce dependency on foreign technology and ensure the sustainability of the display industry [5][63].