中坚科技
(002779)
| 流通市值：168.88亿 | | | 总市值：188.22亿 |
| 流通股本：1.66亿 | | | 总股本：1.85亿 |
| 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 | 502,571,631.78 | 285,928,164.35 | 970,889,812.42 | 621,246,547.31 |
| 营业收入 | 502,571,631.78 | 285,928,164.35 | 970,889,812.42 | 621,246,547.31 |
| 二、营业总成本 | 452,150,810.08 | 238,154,405.72 | 910,960,561.04 | 582,560,861.28 |
| 营业成本 | 352,352,361.75 | 195,175,786.32 | 716,121,167.87 | 457,297,510.68 |
| 税金及附加 | 3,931,002.63 | 1,488,653.65 | 7,491,193.46 | 5,646,148.18 |
| 销售费用 | 19,539,710.06 | 11,643,067.48 | 37,952,502.39 | 29,671,728.9 |
| 管理费用 | 46,487,338.71 | 20,017,117.73 | 80,908,459.09 | 56,435,916.57 |
| 研发费用 | 39,043,225.27 | 14,105,200.06 | 72,678,024.65 | 35,604,856.48 |
| 财务费用 | -9,202,828.34 | -4,275,419.52 | -4,190,786.42 | -2,095,299.53 |
| 其中:利息费用 | 632,045.16 | 1,194,043.11 | 1,194,043.11 | 1,002,252.79 |
| 其中:利息收入 | 1,242,270.96 | 594,503.13 | 4,981,627.45 | 3,762,882.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -362,105.48 | -382,922.77 | 2,709,707.6 | 2,382,333.52 |
| 加:投资收益 | 331,165.32 | 502,489.31 | 7,878,781.57 | 1,152,600.32 |
| 资产处置收益 | -4,037.36 | - | -95,635.56 | -116,463.33 |
| 资产减值损失(新) | -2,049,795.88 | -120,765.85 | -3,499,799.57 | -673,960.54 |
| 信用减值损失(新) | 1,861,599.59 | -812,500.36 | -4,123,465.75 | -570,449.93 |
| 其他收益 | 3,279,708.66 | 2,170,835.48 | 5,010,865.7 | 3,117,940.83 |
| 四、营业利润 | 53,477,356.55 | 49,130,894.44 | 67,809,705.37 | 43,977,686.9 |
| 加:营业外收入 | 500.08 | 500.08 | 133,450.87 | - |
| 减:营业外支出 | 133,397.72 | 2,914.27 | 392,961.03 | 295,986.9 |
| 五、利润总额 | 53,344,458.91 | 49,128,480.25 | 67,550,195.21 | 43,681,700 |
| 减:所得税费用 | 7,667,201.01 | 7,347,967.23 | 6,040,792.17 | 4,482,262.71 |
| 六、净利润 | 45,677,257.9 | 41,780,513.02 | 61,509,403.04 | 39,199,437.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,677,257.9 | 41,780,513.02 | 61,509,403.04 | 39,199,437.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,057,396.6 | 42,209,506.9 | 64,669,582.4 | 39,891,672.53 |
| 少数股东损益 | -5,380,138.7 | -428,993.88 | -3,160,179.36 | -692,235.24 |
| 扣除非经常损益后的净利润 | 48,120,165.26 | 40,242,342.65 | 52,129,236.09 | 33,477,071.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.32 | 0.49 | 0.3 |
| (二)稀释每股收益 | 0.28 | 0.32 | 0.49 | 0.3 |
| 八、其他综合收益 | 1,855,004.82 | -31,050.54 | 74,635.88 | -49,391.87 |
| 归属于母公司股东的其他综合收益 | 1,855,004.82 | -31,050.54 | 74,635.88 | -49,391.87 |
| 九、综合收益总额 | 47,532,262.72 | 41,749,462.48 | 61,584,038.92 | 39,150,045.42 |
| 归属于母公司股东的综合收益总额 | 52,912,401.42 | 42,178,456.36 | 64,744,218.28 | 39,842,280.66 |
| 归属于少数股东的综合收益总额 | -5,380,138.7 | -428,993.88 | -3,160,179.36 | -692,235.24 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |