中晶科技
(003026)
| 流通市值：54.79亿 | | | 总市值：71.16亿 |
| 流通股本：1.45亿 | | | 总股本：1.88亿 |
| 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 | 118,473,391.47 | 428,917,134.52 | 320,594,318.04 | 217,194,321.89 |
| 营业收入 | 118,473,391.47 | 428,917,134.52 | 320,594,318.04 | 217,194,321.89 |
| 二、营业总成本 | 89,923,937.84 | 353,223,902.95 | 259,815,513.44 | 172,847,214.05 |
| 营业成本 | 64,088,960.76 | 257,285,936.01 | 189,377,606.05 | 125,669,960.76 |
| 税金及附加 | 2,167,852.56 | 7,999,918.27 | 6,050,015.12 | 3,939,018.71 |
| 销售费用 | 1,380,170.26 | 5,621,160.16 | 3,922,555.1 | 2,649,924.88 |
| 管理费用 | 12,451,830.01 | 43,966,240.82 | 31,765,887.58 | 21,700,523.7 |
| 研发费用 | 6,572,883.95 | 30,166,274.13 | 23,258,453.51 | 15,563,158.89 |
| 财务费用 | 3,262,240.3 | 8,184,373.56 | 5,440,996.08 | 3,324,627.11 |
| 其中:利息费用 | 2,118,048.92 | 9,814,481.14 | 7,338,618.43 | 4,939,036.46 |
| 其中:利息收入 | 531,463.49 | 4,806,733.55 | 3,565,060.46 | 2,251,644.65 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -541,980.99 | -541,683.54 | 3,809.56 |
| 资产减值损失(新) | -16,328,785.16 | -35,888,895.94 | -28,423,000.44 | -21,669,699.74 |
| 信用减值损失(新) | 682,149.5 | -2,335,822.4 | -2,454,441.61 | -80,158.09 |
| 其他收益 | 1,147,720.84 | 5,022,457.9 | 3,678,417.39 | 2,635,111.53 |
| 四、营业利润 | 14,050,538.81 | 41,948,990.14 | 33,038,096.4 | 25,236,171.1 |
| 加:营业外收入 | 0.98 | 177,948.34 | - | - |
| 减:营业外支出 | 39,413.39 | 136,240.35 | 111,328.17 | 83,491.17 |
| 五、利润总额 | 14,011,126.4 | 41,990,698.13 | 32,926,768.23 | 25,152,679.93 |
| 减:所得税费用 | 161,932.41 | -1,085,173.45 | -1,137,694.01 | -583,955.33 |
| 六、净利润 | 13,849,193.99 | 43,075,871.58 | 34,064,462.24 | 25,736,635.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,849,193.99 | 43,075,871.58 | 34,064,462.24 | 25,736,635.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,849,193.99 | 43,075,871.58 | 34,064,462.24 | 25,736,635.26 |
| 扣除非经常损益后的净利润 | 13,140,192.02 | 38,651,924.21 | 31,081,387.62 | 23,854,893.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.33 | 0.26 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.33 | 0.26 | 0.2 |
| 九、综合收益总额 | 13,849,193.99 | 43,075,871.58 | 34,064,462.24 | 25,736,635.26 |
| 归属于母公司股东的综合收益总额 | 13,849,193.99 | 43,075,871.58 | 34,064,462.24 | 25,736,635.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |