中晶科技
(003026)
| 流通市值：30.81亿 | | | 总市值：49.96亿 |
| 流通股本：8031.63万 | | | 总股本：1.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,679,830.39 | 220,781,220.54 | 106,512,445.31 | 348,495,266.97 |
| 营业收入 | 320,679,830.39 | 220,781,220.54 | 106,512,445.31 | 348,495,266.97 |
| 二、营业总成本 | 276,961,278.38 | 181,216,490.76 | 90,901,858.92 | 317,178,904.02 |
| 营业成本 | 210,178,176.36 | 139,833,224.76 | 70,995,940.34 | 243,255,916.1 |
| 税金及附加 | 5,464,077.84 | 3,443,322.76 | 1,622,705 | 5,371,304.8 |
| 销售费用 | 4,460,196.01 | 2,503,821.27 | 1,198,759.39 | 5,484,104.07 |
| 管理费用 | 30,338,813.74 | 19,940,091.56 | 9,467,501.64 | 37,037,375.15 |
| 研发费用 | 21,882,914.23 | 14,005,834.61 | 6,809,778.64 | 26,330,873.82 |
| 财务费用 | 4,637,100.2 | 1,490,195.8 | 807,173.91 | -300,669.92 |
| 其中:利息费用 | 8,917,573.46 | 5,793,081.94 | 2,871,315.95 | 10,939,786.9 |
| 其中:利息收入 | 5,365,806.18 | 4,056,856.76 | 2,036,477.42 | 8,961,902.78 |
| 资产处置收益 | 82,694.63 | - | - | -28,682.75 |
| 资产减值损失(新) | -26,484,140.44 | -22,268,824.44 | -12,463,665.51 | -70,164,615.12 |
| 信用减值损失(新) | -1,151,416.64 | -382,848.15 | -117,044.11 | 116,469.24 |
| 其他收益 | 3,220,241.44 | 2,164,249.86 | 792,221.56 | 4,188,272.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,385,931 | 19,077,307.05 | 3,822,098.33 | -34,572,192.81 |
| 加:营业外收入 | 41,175.7 | 41,175.02 | 0.5 | 91,483.56 |
| 减:营业外支出 | 119,001.5 | 82,527.11 | 40,616.97 | 138,308.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,308,105.2 | 19,035,954.96 | 3,781,481.86 | -34,619,017.57 |
| 减:所得税费用 | -3,481,095.38 | -1,426,081.3 | -1,608,463.63 | -17,348,929.96 |
| 六、净利润 | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 | -17,270,087.61 |
| 持续经营净利润 | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 | -17,270,087.61 |
| 归属于母公司股东的净利润 | 12,872,922.4 | 10,545,758.08 | 1,227,425.51 | -34,065,701.46 |
| 少数股东损益 | 9,916,278.18 | 9,916,278.18 | 4,162,519.98 | 16,795,613.85 |
| (一)基本每股收益 | 0.12 | 0.11 | 0.01 | -0.34 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.01 | -0.34 |
| 九、综合收益总额 | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 | -17,270,087.61 |
| 归属于母公司股东的综合收益总额 | 12,872,922.4 | 10,545,758.08 | 1,227,425.51 | -34,065,701.46 |
| 归属于少数股东的综合收益总额 | 9,916,278.18 | 9,916,278.18 | 4,162,519.98 | 16,795,613.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |