中晶科技
(003026)
| 流通市值：14.70亿 | | | 总市值：22.75亿 |
| 流通股本：6503.70万 | | | 总股本：1.01亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 255,994,519.02 | 168,525,862.91 | 77,387,173.16 | 338,139,709 |
| 营业收入 | 255,994,519.02 | 168,525,862.91 | 77,387,173.16 | 338,139,709 |
| 二、营业总成本 | 245,727,924.53 | 161,366,445.48 | 74,418,446.46 | 274,201,335.62 |
| 营业成本 | 188,609,216.85 | 124,177,589.11 | 54,882,224.08 | 209,619,217.78 |
| 税金及附加 | 4,925,918.9 | 3,134,685.59 | 1,394,587.7 | 5,397,228.43 |
| 销售费用 | 4,073,803.43 | 2,795,472.2 | 1,363,086.87 | 5,243,461.07 |
| 管理费用 | 28,683,681.74 | 19,410,679.87 | 9,766,974.24 | 38,055,731.55 |
| 研发费用 | 21,328,462.69 | 14,248,984.73 | 6,303,288.86 | 19,990,851.93 |
| 财务费用 | -1,893,159.08 | -2,400,966.02 | 708,284.71 | -4,105,155.14 |
| 其中:利息费用 | 7,762,124.98 | 5,149,428.78 | 2,321,194.44 | 7,459,733.3 |
| 其中:利息收入 | 6,981,333.1 | 4,917,990.25 | 2,414,146.87 | 10,514,110.04 |
| 资产处置收益 | -28,682.75 | -28,682.75 | - | 1.29 |
| 资产减值损失(新) | -26,867,453.51 | -16,812,174.99 | -8,952,643.87 | -29,659,374.55 |
| 信用减值损失(新) | 123,190.5 | -122,457.06 | -97,852.44 | -477,800.77 |
| 其他收益 | 2,349,725.54 | 1,338,158.74 | 475,425.86 | 2,426,306.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,156,625.73 | -8,465,738.63 | -5,606,343.75 | 36,227,505.48 |
| 加:营业外收入 | 10,627.5 | 10,627.5 | 10,627.5 | 192,421.19 |
| 减:营业外支出 | 105,150.21 | 75,796.47 | 43,545.21 | 573,304.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,251,148.44 | -8,530,907.6 | -5,639,261.46 | 35,846,621.68 |
| 减:所得税费用 | -6,666,222.05 | -4,621,379.53 | -1,879,476.58 | 1,633,312.57 |
| 六、净利润 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 | 34,213,309.11 |
| 持续经营净利润 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 | 34,213,309.11 |
| 归属于母公司股东的净利润 | -19,860,998.61 | -12,306,064.95 | -7,098,343.79 | 19,405,219.01 |
| 少数股东损益 | 12,276,072.22 | 8,396,536.88 | 3,338,558.91 | 14,808,090.1 |
| (一)基本每股收益 | -0.2 | -0.12 | -0.07 | 0.19 |
| (二)稀释每股收益 | -0.2 | -0.12 | -0.07 | 0.19 |
| 九、综合收益总额 | -7,584,926.39 | -3,909,528.07 | -3,759,784.88 | 34,213,309.11 |
| 归属于母公司股东的综合收益总额 | -19,860,998.61 | -12,306,064.95 | -7,098,343.79 | 19,405,219.01 |
| 归属于少数股东的综合收益总额 | 12,276,072.22 | 8,396,536.88 | 3,338,558.91 | 14,808,090.1 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |