中岩大地
(003001)
| 流通市值：20.90亿 | | | 总市值：31.91亿 |
| 流通股本：1.14亿 | | | 总股本：1.74亿 |
| 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 | 118,974,909.87 | 616,032,685.88 | 447,097,831.19 | 360,971,763.16 |
| 营业收入 | 118,974,909.87 | 616,032,685.88 | 447,097,831.19 | 360,971,763.16 |
| 二、营业总成本 | 116,780,587.59 | 604,632,634.69 | 421,359,345.39 | 334,115,578.78 |
| 营业成本 | 93,682,336.65 | 490,231,118.97 | 338,513,226.17 | 272,756,022.84 |
| 税金及附加 | 755,165.3 | 3,450,108.29 | 2,086,378.73 | 1,172,869.66 |
| 销售费用 | 2,246,423.3 | 16,459,151.63 | 7,638,059.76 | 5,470,756.49 |
| 管理费用 | 14,574,018.76 | 63,666,385.8 | 44,581,722.66 | 30,287,838.99 |
| 研发费用 | 5,638,480.07 | 34,506,933.98 | 28,086,577.17 | 24,016,235.11 |
| 财务费用 | -115,836.49 | -3,681,063.98 | 453,380.9 | 411,855.69 |
| 其中:利息费用 | 91,810.17 | 559,552.13 | 381,250.48 | 266,667.8 |
| 其中:利息收入 | -287,492.36 | 5,751,692.96 | -963,722.86 | 740,461.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,964,439.66 | 1,720,579.39 | - | - |
| 加:投资收益 | 3,204,082.96 | 6,663,079.88 | 3,451,211.62 | 2,342,493.05 |
| 资产处置收益 | - | -152,696.22 | -152,792.31 | - |
| 资产减值损失(新) | -2,997,480.38 | -11,459,299.42 | 1,612,733.05 | 501,207.18 |
| 信用减值损失(新) | 2,645,526.49 | 48,724.26 | -9,528,169.81 | -9,337,004.53 |
| 其他收益 | 341,876.03 | 323,275.07 | 568,444.12 | 232,328.24 |
| 四、营业利润 | 7,352,767.04 | 8,543,714.15 | 21,689,912.47 | 20,595,208.32 |
| 加:营业外收入 | 1.5 | 910,491.63 | 347,642.52 | 12,214.3 |
| 减:营业外支出 | 86,364.61 | 2,029,148.5 | 645,829.27 | 596,605.51 |
| 五、利润总额 | 7,266,403.93 | 7,425,057.28 | 21,391,725.72 | 20,010,817.11 |
| 减:所得税费用 | 1,587,674.42 | 1,354,775.71 | 1,320,301.94 | 1,092,838.29 |
| 六、净利润 | 5,678,729.51 | 6,070,281.57 | 20,071,423.78 | 18,917,978.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,678,729.51 | 6,070,281.57 | 20,071,423.78 | 18,917,978.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,614,482.88 | 13,829,132.24 | 22,758,667.93 | 20,747,300.3 |
| 少数股东损益 | -935,753.37 | -7,758,850.67 | -2,687,244.15 | -1,829,321.48 |
| 扣除非经常损益后的净利润 | 2,105,048.65 | 3,531,213.59 | 19,760,481.06 | 19,084,300.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.08 | 0.13 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.08 | 0.13 | 0.16 |
| 八、其他综合收益 | -326,611.16 | -810,168.7 | -811,977.98 | -476,436.64 |
| 归属于母公司股东的其他综合收益 | -326,611.16 | -981,724.96 | -983,534.24 | -647,992.9 |
| 九、综合收益总额 | 5,352,118.35 | 5,260,112.87 | 19,259,445.8 | 18,441,542.18 |
| 归属于母公司股东的综合收益总额 | 6,287,871.72 | 12,847,407.28 | 21,775,133.69 | 20,099,307.4 |
| 归属于少数股东的综合收益总额 | -935,753.37 | -7,587,294.41 | -2,515,687.89 | -1,657,765.22 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |