中晟高科
(002778)
| 流通市值：19.76亿 | | | 总市值：19.92亿 |
| 流通股本：1.24亿 | | | 总股本：1.25亿 |
| 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 | 97,903,768.3 | 33,378,719.13 | 194,077,847.57 | 101,562,949.15 |
| 营业收入 | 97,903,768.3 | 33,378,719.13 | 194,077,847.57 | 101,562,949.15 |
| 二、营业总成本 | 107,650,971.12 | 39,624,698.65 | 208,284,536.89 | 116,419,211.54 |
| 营业成本 | 81,197,150.82 | 27,646,894.54 | 146,620,686.86 | 71,615,646.81 |
| 税金及附加 | 189,140.22 | 123,359.31 | 660,631.43 | 485,160.44 |
| 销售费用 | 1,680,299.6 | 275,323.96 | 1,773,698.34 | 875,567.25 |
| 管理费用 | 22,551,628.52 | 10,217,497.96 | 46,655,750.06 | 33,041,597.38 |
| 研发费用 | 675,552.8 | 218,722.55 | 6,524,465.45 | 5,204,050.56 |
| 财务费用 | 1,357,199.16 | 1,142,900.33 | 6,049,304.75 | 5,197,189.1 |
| 其中:利息费用 | 2,834,232.15 | 1,595,026.27 | 9,655,650.18 | 7,647,583.02 |
| 其中:利息收入 | 1,498,105.28 | 512,187.32 | 3,730,851.76 | 2,631,737.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0 | 0 | 53,800,192 | 48,463,808.71 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 0 | 0 | -6,771.61 | 0 |
| 资产减值损失(新) | 26,797.61 | 0 | 23,533.27 | -8,967.79 |
| 信用减值损失(新) | -3,122,570.86 | -148,148.95 | 62,746,519.85 | 42,038,911.64 |
| 其他收益 | 72,211.46 | 58,171.08 | 1,928,001.82 | 1,715,365.93 |
| 四、营业利润 | -12,770,764.61 | -6,335,957.39 | 104,284,786.01 | 77,352,856.1 |
| 加:营业外收入 | 362,512.61 | 362,264.15 | 62,052.84 | 81,803.73 |
| 减:营业外支出 | 22,197.21 | 104.41 | 1,948,935.88 | 221,912.51 |
| 五、利润总额 | -12,430,449.21 | -5,973,797.65 | 102,397,902.97 | 77,212,747.32 |
| 减:所得税费用 | -917,216.67 | 47,513.13 | 6,336,887.26 | 610,171.65 |
| 六、净利润 | -11,513,232.54 | -6,021,310.78 | 96,061,015.71 | 76,602,575.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,513,232.54 | -6,021,310.78 | 96,061,015.71 | 76,602,575.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,514,156.31 | -5,650,931.46 | 73,733,079.88 | 63,011,845.44 |
| 少数股东损益 | -999,076.23 | -370,379.32 | 22,327,935.83 | 13,590,730.23 |
| 扣除非经常损益后的净利润 | -11,114,547.49 | -5,900,830.2 | 18,434,745.77 | 12,453,920.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.05 | 0.59 | 0.51 |
| (二)稀释每股收益 | -0.08 | -0.05 | 0.59 | 0.51 |
| 九、综合收益总额 | -11,513,232.54 | -6,021,310.78 | 96,061,015.71 | 76,602,575.67 |
| 归属于母公司股东的综合收益总额 | -10,514,156.31 | -5,650,931.46 | 73,733,079.88 | 63,011,845.44 |
| 归属于少数股东的综合收益总额 | -999,076.23 | -370,379.32 | 22,327,935.83 | 13,590,730.23 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |