中岩大地
(003001)
| 流通市值：24.13亿 | | | 总市值：36.83亿 |
| 流通股本：1.14亿 | | | 总股本：1.75亿 |
| 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 | 181,740,338.79 | 118,974,909.87 | 616,032,685.88 | 447,097,831.19 |
| 营业收入 | 181,740,338.79 | 118,974,909.87 | 616,032,685.88 | 447,097,831.19 |
| 二、营业总成本 | 210,709,093.03 | 116,780,587.59 | 604,632,634.69 | 421,359,345.39 |
| 营业成本 | 158,286,179.24 | 93,682,336.65 | 490,231,118.97 | 338,513,226.17 |
| 税金及附加 | 1,169,502.32 | 755,165.3 | 3,450,108.29 | 2,086,378.73 |
| 销售费用 | 6,594,828.95 | 2,246,423.3 | 16,459,151.63 | 7,638,059.76 |
| 管理费用 | 31,095,326.84 | 14,574,018.76 | 63,666,385.8 | 44,581,722.66 |
| 研发费用 | 13,600,354.37 | 5,638,480.07 | 34,506,933.98 | 28,086,577.17 |
| 财务费用 | -37,098.69 | -115,836.49 | -3,681,063.98 | 453,380.9 |
| 其中:利息费用 | 240,667.72 | 91,810.17 | 559,552.13 | 381,250.48 |
| 其中:利息收入 | 598,536.08 | -287,492.36 | 5,751,692.96 | -963,722.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,136,103.3 | 1,964,439.66 | 1,720,579.39 | - |
| 加:投资收益 | 4,040,223.3 | 3,204,082.96 | 6,663,079.88 | 3,451,211.62 |
| 资产处置收益 | -21,201.93 | - | -152,696.22 | -152,792.31 |
| 资产减值损失(新) | -7,613,792.5 | -2,997,480.38 | -11,459,299.42 | 1,612,733.05 |
| 信用减值损失(新) | -482,248.1 | 2,645,526.49 | 48,724.26 | -9,528,169.81 |
| 其他收益 | 380,204.14 | 341,876.03 | 323,275.07 | 568,444.12 |
| 四、营业利润 | -25,529,466.03 | 7,352,767.04 | 8,543,714.15 | 21,689,912.47 |
| 加:营业外收入 | 567,712.7 | 1.5 | 910,491.63 | 347,642.52 |
| 减:营业外支出 | 621,584.01 | 86,364.61 | 2,029,148.5 | 645,829.27 |
| 五、利润总额 | -25,583,337.34 | 7,266,403.93 | 7,425,057.28 | 21,391,725.72 |
| 减:所得税费用 | -4,031,262.75 | 1,587,674.42 | 1,354,775.71 | 1,320,301.94 |
| 六、净利润 | -21,552,074.59 | 5,678,729.51 | 6,070,281.57 | 20,071,423.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,552,074.59 | 5,678,729.51 | 6,070,281.57 | 20,071,423.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,904,639.08 | 6,614,482.88 | 13,829,132.24 | 22,758,667.93 |
| 少数股东损益 | -1,647,435.51 | -935,753.37 | -7,758,850.67 | -2,687,244.15 |
| 扣除非经常损益后的净利润 | -29,483,632.54 | 2,105,048.65 | 3,531,213.59 | 19,760,481.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0.04 | 0.08 | 0.13 |
| (二)稀释每股收益 | -0.11 | 0.04 | 0.08 | 0.13 |
| 八、其他综合收益 | -607,690.61 | -326,611.16 | -810,168.7 | -811,977.98 |
| 归属于母公司股东的其他综合收益 | -607,690.61 | -326,611.16 | -981,724.96 | -983,534.24 |
| 九、综合收益总额 | -22,159,765.2 | 5,352,118.35 | 5,260,112.87 | 19,259,445.8 |
| 归属于母公司股东的综合收益总额 | -20,512,329.69 | 6,287,871.72 | 12,847,407.28 | 21,775,133.69 |
| 归属于少数股东的综合收益总额 | -1,647,435.51 | -935,753.37 | -7,587,294.41 | -2,515,687.89 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |