中科电气
(300035)
| 流通市值：71.98亿 | | | 总市值：84.10亿 |
| 流通股本：5.87亿 | | | 总股本：6.85亿 |
| 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 | 5,209,210,070.96 | 2,271,566,338.78 | 8,467,654,590.68 | 5,904,139,746.2 |
| 营业收入 | 5,209,210,070.96 | 2,271,566,338.78 | 8,467,654,590.68 | 5,904,139,746.2 |
| 二、营业总成本 | 5,000,099,100.62 | 2,190,410,629.08 | 7,786,571,078.6 | 5,367,824,502.39 |
| 营业成本 | 4,603,791,741.87 | 2,009,152,871.31 | 7,034,449,818.45 | 4,813,007,533.95 |
| 税金及附加 | 31,781,767.35 | 14,362,403.75 | 55,307,894.24 | 38,030,524.64 |
| 销售费用 | 58,221,927.39 | 27,808,288.98 | 108,150,513.18 | 73,491,290.25 |
| 管理费用 | 85,873,629.25 | 39,713,922.23 | 188,745,638.83 | 130,504,552.76 |
| 研发费用 | 140,797,317.31 | 62,121,406.81 | 249,465,635.53 | 196,257,363.79 |
| 财务费用 | 79,632,717.45 | 37,251,736 | 150,451,578.37 | 116,533,237 |
| 其中:利息费用 | 70,663,390.1 | 31,953,902.52 | 159,461,703.62 | 120,477,445.73 |
| 其中:利息收入 | 1,626,445.31 | 994,841.9 | 4,302,144.03 | 5,528,194.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,496,525.32 | 2,933,377.71 | 13,020,454.65 | 22,513,384.85 |
| 加:投资收益 | 4,123,443.96 | 4,512,896.49 | 29,451,591.45 | 16,741,576.42 |
| 资产处置收益 | -442,120.69 | -476,808.19 | 2,655,221.34 | 6,025,892.06 |
| 资产减值损失(新) | -19,706,581.13 | -3,032,306.93 | -108,077,451.14 | -43,831,951.8 |
| 信用减值损失(新) | -17,806,184.74 | -5,305,834.54 | -34,318,580.54 | -26,377,974.2 |
| 其他收益 | 15,837,970.47 | 9,211,193.37 | 86,564,154.64 | 56,831,776.56 |
| 四、营业利润 | 195,614,023.53 | 88,998,227.61 | 670,378,902.48 | 568,217,947.7 |
| 加:营业外收入 | 1,173,959.99 | 450,558.99 | 9,033,558.57 | 8,103,542 |
| 减:营业外支出 | 4,059,546.97 | 1,496,609.51 | 12,785,394.58 | 5,024,381.65 |
| 五、利润总额 | 192,728,436.55 | 87,952,177.09 | 666,627,066.47 | 571,297,108.05 |
| 减:所得税费用 | 12,164,375.9 | 5,619,724.54 | 61,256,856.54 | 50,318,605.91 |
| 六、净利润 | 180,564,060.65 | 82,332,452.55 | 605,370,209.93 | 520,978,502.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,564,060.65 | 82,332,452.55 | 605,370,209.93 | 520,978,502.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,940,020.47 | 64,645,910.86 | 469,965,685.3 | 401,742,393.95 |
| 少数股东损益 | 33,624,040.18 | 17,686,541.69 | 135,404,524.63 | 119,236,108.19 |
| 扣除非经常损益后的净利润 | 144,134,045.73 | 62,111,529.65 | 437,498,381.99 | 411,319,409.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.09 | 0.69 | 0.59 |
| (二)稀释每股收益 | 0.21 | 0.09 | 0.69 | 0.59 |
| 八、其他综合收益 | 206,255.7 | 140,005.53 | 24,119.36 | - |
| 归属于母公司股东的其他综合收益 | 206,252.48 | 140,003.34 | 24,118.98 | - |
| 九、综合收益总额 | 180,770,316.35 | 82,472,458.08 | 605,394,329.29 | 520,978,502.14 |
| 归属于母公司股东的综合收益总额 | 147,146,272.95 | 64,785,914.2 | 469,989,804.28 | 401,742,393.95 |
| 归属于少数股东的综合收益总额 | 33,624,043.4 | 17,686,543.88 | 135,404,525.01 | 119,236,108.19 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |