中晟高科
(002778)
| 流通市值：24.44亿 | | | 总市值：24.70亿 |
| 流通股本：1.23亿 | | | 总股本：1.25亿 |
| 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 | 64,217,079.68 | 29,717,970.39 | 492,987,696.69 | 370,200,361.22 |
| 营业收入 | 64,217,079.68 | 29,717,970.39 | 492,987,696.69 | 370,200,361.22 |
| 二、营业总成本 | 79,794,216.65 | 32,896,252.39 | 537,714,319.42 | 390,641,080.55 |
| 营业成本 | 47,705,145.16 | 20,062,103.94 | 443,533,416.53 | 322,396,153.79 |
| 税金及附加 | 326,525.97 | 278,359.98 | 3,438,749.45 | 2,820,692 |
| 销售费用 | 771,801.16 | 325,452.91 | 6,435,192.57 | 4,686,870.08 |
| 管理费用 | 22,824,434.02 | 8,209,022.84 | 50,038,281.44 | 35,132,128.16 |
| 研发费用 | 3,961,599.38 | 1,204,917.01 | 13,974,426.5 | 10,716,230.94 |
| 财务费用 | 4,204,710.96 | 2,816,395.71 | 20,294,252.93 | 14,889,005.58 |
| 其中:利息费用 | 6,144,545.32 | 3,656,685.35 | 20,296,731.85 | 14,806,332.37 |
| 其中:利息收入 | 1,967,296.62 | 930,945.72 | 322,330.3 | 228,336.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 48,463,808.71 | 48,463,808.71 | -5,606,675.46 | -647,710.69 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | -14,618.41 | - | -85,858,664.52 | -2,916,674.69 |
| 信用减值损失(新) | 15,843,251.35 | 15,360,693.9 | -29,131,304.86 | 6,543,178.91 |
| 其他收益 | 1,565,284.11 | 1,531,121 | 3,983,975.22 | 764,852.4 |
| 四、营业利润 | 50,280,588.79 | 62,177,341.61 | -161,339,292.35 | -16,697,073.4 |
| 加:营业外收入 | 76,494 | 66,000 | 29,478.83 | 20,870.45 |
| 减:营业外支出 | 140,590.9 | 11,782.31 | 2,044,889.34 | 1,735,983.29 |
| 五、利润总额 | 50,216,491.89 | 62,231,559.3 | -163,354,702.86 | -18,412,186.24 |
| 减:所得税费用 | -1,272,394.36 | 4,506,905.8 | 15,452,029.28 | 12,023,713.2 |
| 六、净利润 | 51,488,886.25 | 57,724,653.5 | -178,806,732.14 | -30,435,899.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,488,886.25 | 57,724,653.5 | -175,166,717.26 | -30,435,899.44 |
| 终止经营净利润 | 0 | - | -3,640,014.88 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,009,905.42 | 53,513,497.55 | -170,279,984.8 | -35,662,103.99 |
| 少数股东损益 | 4,478,980.83 | 4,211,155.95 | -8,526,747.34 | 5,226,204.55 |
| 扣除非经常损益后的净利润 | -2,982,979.29 | 3,481,959.65 | -180,618,103.33 | -43,241,881.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.43 | -1.36 | -0.29 |
| (二)稀释每股收益 | 0.38 | 0.43 | -1.36 | -0.29 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 51,488,886.25 | 57,724,653.5 | -178,806,732.14 | -30,435,899.44 |
| 归属于母公司股东的综合收益总额 | 47,009,905.42 | 53,513,497.55 | -170,279,984.8 | -35,662,103.99 |
| 归属于少数股东的综合收益总额 | 4,478,980.83 | 4,211,155.95 | -8,526,747.34 | 5,226,204.55 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |