中科电气
(300035)
| 流通市值：120.81亿 | | | 总市值：141.95亿 |
| 流通股本：5.83亿 | | | 总股本：6.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,904,139,746.2 | 3,612,834,509.98 | 1,597,772,310.33 | 5,581,049,946.4 |
| 营业收入 | 5,904,139,746.2 | 3,612,834,509.98 | 1,597,772,310.33 | 5,581,049,946.4 |
| 二、营业总成本 | 5,367,824,502.39 | 3,229,230,604.01 | 1,424,915,858.32 | 5,059,154,351.3 |
| 营业成本 | 4,813,007,533.95 | 2,842,854,698.7 | 1,238,153,554.5 | 4,416,318,159.93 |
| 税金及附加 | 38,030,524.64 | 25,621,181.76 | 12,632,423.92 | 37,470,757.3 |
| 销售费用 | 73,491,290.25 | 48,517,394.19 | 20,616,810.47 | 90,139,119.85 |
| 管理费用 | 130,504,552.76 | 90,324,859.78 | 43,789,746.93 | 179,708,080.02 |
| 研发费用 | 196,257,363.79 | 146,681,926.79 | 73,158,747.31 | 203,342,930.62 |
| 财务费用 | 116,533,237 | 75,230,542.79 | 36,564,575.19 | 132,175,303.58 |
| 其中:利息费用 | 120,477,445.73 | 78,553,544.88 | 38,896,094.28 | 143,527,024.79 |
| 其中:利息收入 | 5,528,194.32 | 3,514,960.56 | 1,967,912.61 | 9,701,597.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,513,384.85 | 11,795,490.38 | 19,594,557.48 | -24,107,527.78 |
| 加:投资收益 | 16,741,576.42 | 11,156,033.88 | 6,392,875.35 | 15,120,472.84 |
| 资产处置收益 | 6,025,892.06 | 6,591,271.71 | -12,215.12 | -3,793,727.86 |
| 资产减值损失(新) | -43,831,951.8 | -37,089,580.35 | -28,032,210.24 | -118,332,680.32 |
| 信用减值损失(新) | -26,377,974.2 | -17,107,385.9 | -813,007.5 | -8,909,290.84 |
| 其他收益 | 56,831,776.56 | 39,730,039.58 | 17,954,898.42 | 97,270,802.8 |
| 四、营业利润 | 568,217,947.7 | 398,679,775.27 | 187,941,350.4 | 479,143,643.94 |
| 加:营业外收入 | 8,103,542 | 7,200,228.65 | 6,884,080.39 | 2,020,288.41 |
| 减:营业外支出 | 5,024,381.65 | 2,771,013.16 | 2,383,924 | 15,025,657.84 |
| 五、利润总额 | 571,297,108.05 | 403,108,990.76 | 192,441,506.79 | 466,138,274.51 |
| 减:所得税费用 | 50,318,605.91 | 36,892,714.36 | 15,254,980.75 | 73,644,833.42 |
| 六、净利润 | 520,978,502.14 | 366,216,276.4 | 177,186,526.04 | 392,493,441.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 520,978,502.14 | 366,216,276.4 | 177,186,526.04 | 392,493,441.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 401,742,393.95 | 272,284,604.13 | 134,475,970.27 | 303,022,659 |
| 少数股东损益 | 119,236,108.19 | 93,931,672.27 | 42,710,555.77 | 89,470,782.09 |
| 扣除非经常损益后的净利润 | 411,319,409.17 | 282,065,553.86 | 125,727,918.49 | 345,322,078.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.4 | 0.2 | 0.44 |
| (二)稀释每股收益 | 0.59 | 0.4 | 0.2 | 0.44 |
| 九、综合收益总额 | 520,978,502.14 | 366,216,276.4 | 177,186,526.04 | 392,493,441.09 |
| 归属于母公司股东的综合收益总额 | 401,742,393.95 | 272,284,604.13 | 134,475,970.27 | 303,022,659 |
| 归属于少数股东的综合收益总额 | 119,236,108.19 | 93,931,672.27 | 42,710,555.77 | 89,470,782.09 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |