中核科技
(000777)
| 流通市值：80.78亿 | | | 总市值：80.79亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 704,122,658.95 | 238,013,381.94 | 1,843,447,034.94 | 1,025,090,350.53 |
| 营业收入 | 704,122,658.95 | 238,013,381.94 | 1,843,447,034.94 | 1,025,090,350.53 |
| 二、营业总成本 | 690,706,571.84 | 261,753,025.52 | 1,748,725,557.42 | 986,482,902.63 |
| 营业成本 | 566,431,539.72 | 198,972,440.19 | 1,456,176,435.5 | 801,523,315.93 |
| 税金及附加 | 3,032,723.04 | 1,374,477.01 | 7,578,018.76 | 4,507,736.46 |
| 销售费用 | 23,239,770.91 | 12,412,820.14 | 63,795,920.44 | 41,779,304.17 |
| 管理费用 | 68,384,001.79 | 33,342,899.97 | 150,373,411.72 | 99,511,294.06 |
| 研发费用 | 28,290,092.59 | 15,099,424.44 | 65,592,210.14 | 34,626,814.74 |
| 财务费用 | 1,328,443.79 | 550,963.77 | 5,209,560.86 | 4,534,437.27 |
| 其中:利息费用 | 2,379,452.47 | 1,168,177 | 6,787,920.49 | 4,560,406.3 |
| 其中:利息收入 | 656,241.38 | 513,981.86 | 1,446,232.09 | 940,953.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 56,774,460.11 | 18,937,154.83 | 150,537,341.55 | 80,505,212.63 |
| 资产处置收益 | 25,077.18 | 51,569.73 | 349,965.57 | 263,826.03 |
| 资产减值损失(新) | -4,867,548.07 | -3,638,267.77 | -14,842,871.29 | -11,874,251.49 |
| 信用减值损失(新) | 4,782,584.75 | 8,162,397.31 | -22,238,707.71 | -8,750,383.97 |
| 其他收益 | 6,669,267.75 | 1,683,773.6 | 21,657,570.92 | 9,513,436.08 |
| 四、营业利润 | 76,799,928.83 | 1,456,984.12 | 230,184,776.56 | 108,265,287.18 |
| 加:营业外收入 | 615,591.44 | 92,772.37 | 5,519,075.74 | 5,459,923.29 |
| 减:营业外支出 | 35,512.92 | 7.72 | 670,201.28 | 353.3 |
| 五、利润总额 | 77,380,007.35 | 1,549,748.77 | 235,033,651.02 | 113,724,857.17 |
| 减:所得税费用 | 552,600.76 | -256,700.43 | 5,702,528.09 | -1,982,814.2 |
| 六、净利润 | 76,827,406.59 | 1,806,449.2 | 229,331,122.93 | 115,707,671.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,827,406.59 | 1,806,449.2 | 229,331,122.93 | 115,707,671.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,827,406.59 | 1,806,449.2 | 229,331,122.93 | 115,707,671.37 |
| 扣除非经常损益后的净利润 | 65,487,478.03 | 242,672.06 | 210,910,313.73 | 102,756,628.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0 | 0.6 | 0.3 |
| (二)稀释每股收益 | 0.2 | 0 | 0.6 | 0.3 |
| 八、其他综合收益 | 101,537,128.57 | 64,946,370.27 | 9,080,918.12 | -7,389,374.55 |
| 归属于母公司股东的其他综合收益 | 101,537,128.57 | 64,946,370.27 | 9,080,918.12 | -7,389,374.55 |
| 九、综合收益总额 | 178,364,535.16 | 66,752,819.47 | 238,412,041.05 | 108,318,296.82 |
| 归属于母公司股东的综合收益总额 | 178,364,535.16 | 66,752,819.47 | 238,412,041.05 | 108,318,296.82 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-16 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |