中晶科技
(003026)
| 流通市值：37.55亿 | | | 总市值：49.39亿 |
| 流通股本：1.44亿 | | | 总股本：1.90亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 438,711,766.97 | 267,807,003.81 | 118,473,391.47 | 428,917,134.52 |
| 营业收入 | 438,711,766.97 | 267,807,003.81 | 118,473,391.47 | 428,917,134.52 |
| 二、营业总成本 | 332,009,703.74 | 201,761,369.22 | 89,923,937.84 | 353,223,902.95 |
| 营业成本 | 249,350,016.78 | 147,260,619.48 | 64,088,960.76 | 257,285,936.01 |
| 税金及附加 | 6,500,641.77 | 4,322,980.89 | 2,167,852.56 | 7,999,918.27 |
| 销售费用 | 4,287,573.76 | 2,636,645.87 | 1,380,170.26 | 5,621,160.16 |
| 管理费用 | 37,292,135.77 | 25,666,396.34 | 12,451,830.01 | 43,966,240.82 |
| 研发费用 | 24,904,789.3 | 15,046,323.1 | 6,572,883.95 | 30,166,274.13 |
| 财务费用 | 9,674,546.36 | 6,828,403.54 | 3,262,240.3 | 8,184,373.56 |
| 其中:利息费用 | 6,420,294.57 | 4,288,821.88 | 2,118,048.92 | 9,814,481.14 |
| 其中:利息收入 | 2,881,735.94 | 2,046,534.7 | 531,463.49 | 4,806,733.55 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -6.39 | - | - | -541,980.99 |
| 资产减值损失(新) | -32,179,217.38 | -25,186,175.05 | -16,328,785.16 | -35,888,895.94 |
| 信用减值损失(新) | 1,010,494.12 | 523,093.74 | 682,149.5 | -2,335,822.4 |
| 其他收益 | 3,122,931.03 | 2,067,538.97 | 1,147,720.84 | 5,022,457.9 |
| 四、营业利润 | 78,656,264.61 | 43,450,092.25 | 14,050,538.81 | 41,948,990.14 |
| 加:营业外收入 | 332.22 | 0.98 | 0.98 | 177,948.34 |
| 减:营业外支出 | 138,670.57 | 86,838.67 | 39,413.39 | 136,240.35 |
| 五、利润总额 | 78,517,926.26 | 43,363,254.56 | 14,011,126.4 | 41,990,698.13 |
| 减:所得税费用 | 4,236,117.48 | 1,806,315.26 | 161,932.41 | -1,085,173.45 |
| 六、净利润 | 74,281,808.78 | 41,556,939.3 | 13,849,193.99 | 43,075,871.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,281,808.78 | 41,556,939.3 | 13,849,193.99 | 43,075,871.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,281,808.78 | 41,556,939.3 | 13,849,193.99 | 43,075,871.58 |
| 扣除非经常损益后的净利润 | 71,801,824.87 | 39,972,774.81 | 13,140,192.02 | 38,651,924.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.22 | 0.11 | 0.33 |
| (二)稀释每股收益 | 0.4 | 0.22 | 0.11 | 0.33 |
| 九、综合收益总额 | 74,281,808.78 | 41,556,939.3 | 13,849,193.99 | 43,075,871.58 |
| 归属于母公司股东的综合收益总额 | 74,281,808.78 | 41,556,939.3 | 13,849,193.99 | 43,075,871.58 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |