中瓷电子
(003031)
| 流通市值：521.97亿 | | | 总市值：692.14亿 |
| 流通股本：3.40亿 | | | 总股本：4.51亿 |
| 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 | 1,099,043,302.94 | 2,878,069,759.31 | 2,143,361,604.63 | 1,398,044,740.97 |
| 营业收入 | 1,099,043,302.94 | 2,878,069,759.31 | 2,143,361,604.63 | 1,398,044,740.97 |
| 二、营业总成本 | 875,004,681.99 | 2,241,720,329.06 | 1,653,741,689.24 | 1,075,477,906.34 |
| 营业成本 | 763,287,482.91 | 1,807,870,296.45 | 1,350,716,355.61 | 881,730,137.88 |
| 税金及附加 | 3,803,926.39 | 14,867,789.7 | 10,965,952.38 | 8,175,002.25 |
| 销售费用 | 4,898,756.17 | 15,242,584.49 | 10,693,997.08 | 6,444,772.93 |
| 管理费用 | 25,153,026.49 | 102,891,833.62 | 67,831,049.5 | 45,929,163.49 |
| 研发费用 | 79,910,649 | 328,268,353.85 | 237,783,572.41 | 153,950,356.98 |
| 财务费用 | -2,049,158.97 | -27,420,529.05 | -24,249,237.74 | -20,751,527.19 |
| 其中:利息费用 | 240,341.93 | 543,432.35 | 448,952.45 | 289,954.53 |
| 其中:利息收入 | 6,734,257.75 | 32,382,975.59 | 26,201,282.24 | 19,931,042.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 554,087.67 | 1,027,646.03 | 2,743,718.55 | 1,360,412.48 |
| 加:投资收益 | 1,502,501.58 | 12,702,813.73 | 8,215,650.97 | 6,171,574.28 |
| 资产处置收益 | - | 1,790.29 | 1,790.29 | 1,790.29 |
| 资产减值损失(新) | - | -3,566,897.1 | - | - |
| 信用减值损失(新) | -14,250,936.11 | -3,956,806.63 | -8,062,104.99 | -2,866,604.48 |
| 其他收益 | 20,200,019.16 | 51,002,848.14 | 41,195,301.45 | 22,995,607.87 |
| 四、营业利润 | 232,044,293.25 | 693,560,824.71 | 533,714,271.66 | 350,229,615.07 |
| 加:营业外收入 | 34,197.94 | 1,258,720.11 | 511,451.24 | 442,608.27 |
| 减:营业外支出 | 194,700.04 | 3,975,340.61 | 1,893,609.36 | 1,491,866.08 |
| 五、利润总额 | 231,883,791.15 | 690,844,204.21 | 532,332,113.54 | 349,180,357.26 |
| 减:所得税费用 | 22,875,754.43 | 51,616,525.33 | 31,367,267.39 | 35,468,706.98 |
| 六、净利润 | 209,008,036.72 | 639,227,678.88 | 500,964,846.15 | 313,711,650.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,008,036.72 | 639,227,678.88 | 500,964,846.15 | 313,711,650.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 193,303,413.2 | 562,674,690.41 | 443,288,325.8 | 277,926,203.71 |
| 少数股东损益 | 15,704,623.52 | 76,552,988.47 | 57,676,520.35 | 35,785,446.57 |
| 扣除非经常损益后的净利润 | 189,683,294.62 | 535,151,489.95 | 420,032,506.45 | 264,113,095.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 1.25 | 0.98 | 0.62 |
| (二)稀释每股收益 | 0.43 | 1.25 | 0.98 | 0.62 |
| 九、综合收益总额 | 209,008,036.72 | 639,227,678.88 | 500,964,846.15 | 313,711,650.28 |
| 归属于母公司股东的综合收益总额 | 193,303,413.2 | 562,674,690.41 | 443,288,325.8 | 277,926,203.71 |
| 归属于少数股东的综合收益总额 | 15,704,623.52 | 76,552,988.47 | 57,676,520.35 | 35,785,446.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |