中核科技
(000777)
| 流通市值：78.68亿 | | | 总市值：78.68亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 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 | 1,082,514,885.96 | 704,122,658.95 | 238,013,381.94 | 1,843,447,034.94 |
| 营业收入 | 1,082,514,885.96 | 704,122,658.95 | 238,013,381.94 | 1,843,447,034.94 |
| 二、营业总成本 | 1,061,802,244.61 | 690,706,571.84 | 261,753,025.52 | 1,748,725,557.42 |
| 营业成本 | 874,584,715.24 | 566,431,539.72 | 198,972,440.19 | 1,456,176,435.5 |
| 税金及附加 | 4,257,209.6 | 3,032,723.04 | 1,374,477.01 | 7,578,018.76 |
| 销售费用 | 36,076,118.36 | 23,239,770.91 | 12,412,820.14 | 63,795,920.44 |
| 管理费用 | 103,031,541.15 | 68,384,001.79 | 33,342,899.97 | 150,373,411.72 |
| 研发费用 | 40,451,825.11 | 28,290,092.59 | 15,099,424.44 | 65,592,210.14 |
| 财务费用 | 3,400,835.15 | 1,328,443.79 | 550,963.77 | 5,209,560.86 |
| 其中:利息费用 | 4,007,299.35 | 2,379,452.47 | 1,168,177 | 6,787,920.49 |
| 其中:利息收入 | 839,370.28 | 656,241.38 | 513,981.86 | 1,446,232.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 86,992,903.25 | 56,774,460.11 | 18,937,154.83 | 150,537,341.55 |
| 资产处置收益 | 59,747.93 | 25,077.18 | 51,569.73 | 349,965.57 |
| 资产减值损失(新) | -3,799,640.49 | -4,867,548.07 | -3,638,267.77 | -14,842,871.29 |
| 信用减值损失(新) | -4,851,899.62 | 4,782,584.75 | 8,162,397.31 | -22,238,707.71 |
| 其他收益 | 11,975,679.47 | 6,669,267.75 | 1,683,773.6 | 21,657,570.92 |
| 四、营业利润 | 111,089,431.89 | 76,799,928.83 | 1,456,984.12 | 230,184,776.56 |
| 加:营业外收入 | 667,128.4 | 615,591.44 | 92,772.37 | 5,519,075.74 |
| 减:营业外支出 | 38,630.35 | 35,512.92 | 7.72 | 670,201.28 |
| 五、利润总额 | 111,717,929.94 | 77,380,007.35 | 1,549,748.77 | 235,033,651.02 |
| 减:所得税费用 | 151,250.3 | 552,600.76 | -256,700.43 | 5,702,528.09 |
| 六、净利润 | 111,566,679.64 | 76,827,406.59 | 1,806,449.2 | 229,331,122.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,566,679.64 | 76,827,406.59 | 1,806,449.2 | 229,331,122.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,566,679.64 | 76,827,406.59 | 1,806,449.2 | 229,331,122.93 |
| 扣除非经常损益后的净利润 | 97,063,708.61 | 65,487,478.03 | 242,672.06 | 210,910,313.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.2 | 0 | 0.6 |
| (二)稀释每股收益 | 0.29 | 0.2 | 0 | 0.6 |
| 八、其他综合收益 | 82,164,493.51 | 101,537,128.57 | 64,946,370.27 | 9,080,918.12 |
| 归属于母公司股东的其他综合收益 | 82,164,493.51 | 101,537,128.57 | 64,946,370.27 | 9,080,918.12 |
| 九、综合收益总额 | 193,731,173.15 | 178,364,535.16 | 66,752,819.47 | 238,412,041.05 |
| 归属于母公司股东的综合收益总额 | 193,731,173.15 | 178,364,535.16 | 66,752,819.47 | 238,412,041.05 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |