中核科技
(000777)
| 流通市值：62.46亿 | | | 总市值：62.46亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 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 | 486,796,360.23 | 120,883,028.28 | 1,731,370,232.67 | 1,082,514,885.96 |
| 营业收入 | 486,796,360.23 | 120,883,028.28 | 1,731,370,232.67 | 1,082,514,885.96 |
| 二、营业总成本 | 495,749,635.18 | 171,771,882.25 | 1,653,364,832.14 | 1,061,802,244.61 |
| 营业成本 | 366,265,978.48 | 107,139,473.35 | 1,360,483,241.36 | 874,584,715.24 |
| 税金及附加 | 2,175,066.18 | 1,072,367.52 | 11,452,461.82 | 4,257,209.6 |
| 销售费用 | 24,854,725.43 | 13,469,209.07 | 54,001,113.53 | 36,076,118.36 |
| 管理费用 | 70,111,865.62 | 37,897,926.88 | 152,981,520.25 | 103,031,541.15 |
| 研发费用 | 29,523,884.62 | 10,782,177.4 | 68,737,369.55 | 40,451,825.11 |
| 财务费用 | 2,818,114.85 | 1,410,728.03 | 5,709,125.63 | 3,400,835.15 |
| 其中:利息费用 | 2,082,212.9 | 1,014,260.02 | 5,792,622.83 | 4,007,299.35 |
| 其中:利息收入 | 1,436,671.69 | 740,151.58 | 1,048,089.21 | 839,370.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 59,208,693.14 | 27,946,104.72 | 99,904,206.71 | 86,992,903.25 |
| 资产处置收益 | 1,044,596.32 | - | 130,898.37 | 59,747.93 |
| 资产减值损失(新) | -9,942,914.85 | -4,881,478.45 | -11,603,938.57 | -3,799,640.49 |
| 信用减值损失(新) | 12,789,277.58 | 14,812,536.16 | -14,692,524.73 | -4,851,899.62 |
| 其他收益 | 5,773,070.26 | 1,240,452.02 | 21,093,920.56 | 11,975,679.47 |
| 四、营业利润 | 59,919,447.5 | -11,771,239.52 | 172,837,962.87 | 111,089,431.89 |
| 加:营业外收入 | 113,599.56 | 6,265.39 | 1,398,264.15 | 667,128.4 |
| 减:营业外支出 | 1,492 | 23,688.8 | 163,755.9 | 38,630.35 |
| 五、利润总额 | 60,031,555.06 | -11,788,662.93 | 174,072,471.12 | 111,717,929.94 |
| 减:所得税费用 | -2,272,611.9 | -1,080,306.59 | 4,179,336.59 | 151,250.3 |
| 六、净利润 | 62,304,166.96 | -10,708,356.34 | 169,893,134.53 | 111,566,679.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,304,166.96 | -10,708,356.34 | 169,893,134.53 | 111,566,679.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,304,166.96 | -10,708,356.34 | 169,893,134.53 | 111,566,679.64 |
| 扣除非经常损益后的净利润 | 54,969,407.51 | -14,997,731.81 | 148,879,965.37 | 97,063,708.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | -0.03 | 0.44 | 0.29 |
| (二)稀释每股收益 | 0.16 | -0.03 | 0.44 | 0.29 |
| 八、其他综合收益 | 39,367,073.14 | - | 206,905,707.38 | 82,164,493.51 |
| 归属于母公司股东的其他综合收益 | 39,367,073.14 | - | 206,905,707.38 | 82,164,493.51 |
| 九、综合收益总额 | 101,671,240.1 | -10,708,356.34 | 376,798,841.91 | 193,731,173.15 |
| 归属于母公司股东的综合收益总额 | 101,671,240.1 | -10,708,356.34 | 376,798,841.91 | 193,731,173.15 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |