中晟高科
(002778)
| 流通市值：26.09亿 | | | 总市值：26.37亿 |
| 流通股本：1.23亿 | | | 总股本：1.25亿 |
| 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 | 101,562,949.15 | 64,217,079.68 | 29,717,970.39 | 492,987,696.69 |
| 营业收入 | 101,562,949.15 | 64,217,079.68 | 29,717,970.39 | 492,987,696.69 |
| 二、营业总成本 | 116,419,211.54 | 79,794,216.65 | 32,896,252.39 | 537,714,319.42 |
| 营业成本 | 71,615,646.81 | 47,705,145.16 | 20,062,103.94 | 443,533,416.53 |
| 税金及附加 | 485,160.44 | 326,525.97 | 278,359.98 | 3,438,749.45 |
| 销售费用 | 875,567.25 | 771,801.16 | 325,452.91 | 6,435,192.57 |
| 管理费用 | 33,041,597.38 | 22,824,434.02 | 8,209,022.84 | 50,038,281.44 |
| 研发费用 | 5,204,050.56 | 3,961,599.38 | 1,204,917.01 | 13,974,426.5 |
| 财务费用 | 5,197,189.1 | 4,204,710.96 | 2,816,395.71 | 20,294,252.93 |
| 其中:利息费用 | 7,647,583.02 | 6,144,545.32 | 3,656,685.35 | 20,296,731.85 |
| 其中:利息收入 | 2,631,737.68 | 1,967,296.62 | 930,945.72 | 322,330.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 48,463,808.71 | 48,463,808.71 | 48,463,808.71 | -5,606,675.46 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | 0 | 0 | - | - |
| 资产减值损失(新) | -8,967.79 | -14,618.41 | - | -85,858,664.52 |
| 信用减值损失(新) | 42,038,911.64 | 15,843,251.35 | 15,360,693.9 | -29,131,304.86 |
| 其他收益 | 1,715,365.93 | 1,565,284.11 | 1,531,121 | 3,983,975.22 |
| 四、营业利润 | 77,352,856.1 | 50,280,588.79 | 62,177,341.61 | -161,339,292.35 |
| 加:营业外收入 | 81,803.73 | 76,494 | 66,000 | 29,478.83 |
| 减:营业外支出 | 221,912.51 | 140,590.9 | 11,782.31 | 2,044,889.34 |
| 五、利润总额 | 77,212,747.32 | 50,216,491.89 | 62,231,559.3 | -163,354,702.86 |
| 减:所得税费用 | 610,171.65 | -1,272,394.36 | 4,506,905.8 | 15,452,029.28 |
| 六、净利润 | 76,602,575.67 | 51,488,886.25 | 57,724,653.5 | -178,806,732.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,602,575.67 | 51,488,886.25 | 57,724,653.5 | -175,166,717.26 |
| 终止经营净利润 | 0 | 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 | 63,011,845.44 | 47,009,905.42 | 53,513,497.55 | -170,279,984.8 |
| 少数股东损益 | 13,590,730.23 | 4,478,980.83 | 4,211,155.95 | -8,526,747.34 |
| 扣除非经常损益后的净利润 | 12,453,920.52 | -2,982,979.29 | 3,481,959.65 | -180,618,103.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.38 | 0.43 | -1.36 |
| (二)稀释每股收益 | 0.51 | 0.38 | 0.43 | -1.36 |
| 八、其他综合收益 | 0 | 0 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | - |
| 九、综合收益总额 | 76,602,575.67 | 51,488,886.25 | 57,724,653.5 | -178,806,732.14 |
| 归属于母公司股东的综合收益总额 | 63,011,845.44 | 47,009,905.42 | 53,513,497.55 | -170,279,984.8 |
| 归属于少数股东的综合收益总额 | 13,590,730.23 | 4,478,980.83 | 4,211,155.95 | -8,526,747.34 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |