中核科技
(000777)
| 流通市值：67.86亿 | | | 总市值：67.86亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,883,028.28 | 1,731,370,232.67 | 1,082,514,885.96 | 704,122,658.95 |
| 营业收入 | 120,883,028.28 | 1,731,370,232.67 | 1,082,514,885.96 | 704,122,658.95 |
| 二、营业总成本 | 171,771,882.25 | 1,653,364,832.14 | 1,061,802,244.61 | 690,706,571.84 |
| 营业成本 | 107,139,473.35 | 1,360,483,241.36 | 874,584,715.24 | 566,431,539.72 |
| 税金及附加 | 1,072,367.52 | 11,452,461.82 | 4,257,209.6 | 3,032,723.04 |
| 销售费用 | 13,469,209.07 | 54,001,113.53 | 36,076,118.36 | 23,239,770.91 |
| 管理费用 | 37,897,926.88 | 152,981,520.25 | 103,031,541.15 | 68,384,001.79 |
| 研发费用 | 10,782,177.4 | 68,737,369.55 | 40,451,825.11 | 28,290,092.59 |
| 财务费用 | 1,410,728.03 | 5,709,125.63 | 3,400,835.15 | 1,328,443.79 |
| 其中:利息费用 | 1,014,260.02 | 5,792,622.83 | 4,007,299.35 | 2,379,452.47 |
| 其中:利息收入 | 740,151.58 | 1,048,089.21 | 839,370.28 | 656,241.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 27,946,104.72 | 99,904,206.71 | 86,992,903.25 | 56,774,460.11 |
| 资产处置收益 | - | 130,898.37 | 59,747.93 | 25,077.18 |
| 资产减值损失(新) | -4,881,478.45 | -11,603,938.57 | -3,799,640.49 | -4,867,548.07 |
| 信用减值损失(新) | 14,812,536.16 | -14,692,524.73 | -4,851,899.62 | 4,782,584.75 |
| 其他收益 | 1,240,452.02 | 21,093,920.56 | 11,975,679.47 | 6,669,267.75 |
| 四、营业利润 | -11,771,239.52 | 172,837,962.87 | 111,089,431.89 | 76,799,928.83 |
| 加:营业外收入 | 6,265.39 | 1,398,264.15 | 667,128.4 | 615,591.44 |
| 减:营业外支出 | 23,688.8 | 163,755.9 | 38,630.35 | 35,512.92 |
| 五、利润总额 | -11,788,662.93 | 174,072,471.12 | 111,717,929.94 | 77,380,007.35 |
| 减:所得税费用 | -1,080,306.59 | 4,179,336.59 | 151,250.3 | 552,600.76 |
| 六、净利润 | -10,708,356.34 | 169,893,134.53 | 111,566,679.64 | 76,827,406.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,708,356.34 | 169,893,134.53 | 111,566,679.64 | 76,827,406.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,708,356.34 | 169,893,134.53 | 111,566,679.64 | 76,827,406.59 |
| 扣除非经常损益后的净利润 | -14,997,731.81 | 148,879,965.37 | 97,063,708.61 | 65,487,478.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.44 | 0.29 | 0.2 |
| (二)稀释每股收益 | -0.03 | 0.44 | 0.29 | 0.2 |
| 八、其他综合收益 | - | 206,905,707.38 | 82,164,493.51 | 101,537,128.57 |
| 归属于母公司股东的其他综合收益 | - | 206,905,707.38 | 82,164,493.51 | 101,537,128.57 |
| 九、综合收益总额 | -10,708,356.34 | 376,798,841.91 | 193,731,173.15 | 178,364,535.16 |
| 归属于母公司股东的综合收益总额 | -10,708,356.34 | 376,798,841.91 | 193,731,173.15 | 178,364,535.16 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |