中瓷电子
(003031)
| 流通市值：564.72亿 | | | 总市值：564.72亿 |
| 流通股本：4.51亿 | | | 总股本：4.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,210,800,974.23 | 1,099,043,302.94 | 2,878,069,759.31 | 2,143,361,604.63 |
| 营业收入 | 2,210,800,974.23 | 1,099,043,302.94 | 2,878,069,759.31 | 2,143,361,604.63 |
| 二、营业总成本 | 1,766,034,680.95 | 875,004,681.99 | 2,241,720,329.06 | 1,653,741,689.24 |
| 营业成本 | 1,501,883,208.66 | 763,287,482.91 | 1,807,870,296.45 | 1,350,716,355.61 |
| 税金及附加 | 9,182,269.3 | 3,803,926.39 | 14,867,789.7 | 10,965,952.38 |
| 销售费用 | 9,774,432.24 | 4,898,756.17 | 15,242,584.49 | 10,693,997.08 |
| 管理费用 | 55,466,990.27 | 25,153,026.49 | 102,891,833.62 | 67,831,049.5 |
| 研发费用 | 200,075,315.78 | 79,910,649 | 328,268,353.85 | 237,783,572.41 |
| 财务费用 | -10,347,535.3 | -2,049,158.97 | -27,420,529.05 | -24,249,237.74 |
| 其中:利息费用 | 741,385.22 | 240,341.93 | 543,432.35 | 448,952.45 |
| 其中:利息收入 | 20,122,505.49 | 6,734,257.75 | 32,382,975.59 | 26,201,282.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 579,114.75 | 554,087.67 | 1,027,646.03 | 2,743,718.55 |
| 加:投资收益 | 3,572,490.9 | 1,502,501.58 | 12,702,813.73 | 8,215,650.97 |
| 资产处置收益 | 176,565.86 | - | 1,790.29 | 1,790.29 |
| 资产减值损失(新) | -441,924.18 | - | -3,566,897.1 | - |
| 信用减值损失(新) | -19,640,031.41 | -14,250,936.11 | -3,956,806.63 | -8,062,104.99 |
| 其他收益 | 32,401,128.79 | 20,200,019.16 | 51,002,848.14 | 41,195,301.45 |
| 四、营业利润 | 461,413,637.99 | 232,044,293.25 | 693,560,824.71 | 533,714,271.66 |
| 加:营业外收入 | 116,942.24 | 34,197.94 | 1,258,720.11 | 511,451.24 |
| 减:营业外支出 | 455,325.71 | 194,700.04 | 3,975,340.61 | 1,893,609.36 |
| 五、利润总额 | 461,075,254.52 | 231,883,791.15 | 690,844,204.21 | 532,332,113.54 |
| 减:所得税费用 | 23,049,184.16 | 22,875,754.43 | 51,616,525.33 | 31,367,267.39 |
| 六、净利润 | 438,026,070.36 | 209,008,036.72 | 639,227,678.88 | 500,964,846.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 438,026,070.36 | 209,008,036.72 | 639,227,678.88 | 500,964,846.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 402,734,141.25 | 193,303,413.2 | 562,674,690.41 | 443,288,325.8 |
| 少数股东损益 | 35,291,929.11 | 15,704,623.52 | 76,552,988.47 | 57,676,520.35 |
| 扣除非经常损益后的净利润 | 379,892,481.53 | 189,683,294.62 | 535,151,489.95 | 420,032,506.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.43 | 1.25 | 0.98 |
| (二)稀释每股收益 | 0.89 | 0.43 | 1.25 | 0.98 |
| 九、综合收益总额 | 438,026,070.36 | 209,008,036.72 | 639,227,678.88 | 500,964,846.15 |
| 归属于母公司股东的综合收益总额 | 402,734,141.25 | 193,303,413.2 | 562,674,690.41 | 443,288,325.8 |
| 归属于少数股东的综合收益总额 | 35,291,929.11 | 15,704,623.52 | 76,552,988.47 | 57,676,520.35 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |