中孚信息
(300659)
| 流通市值：23.20亿 | | | 总市值：31.92亿 |
| 流通股本：1.89亿 | | | 总股本：2.60亿 |
| 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 | 58,319,861.08 | 724,729,340.99 | 477,118,880.02 | 295,915,000.14 |
| 营业收入 | 58,319,861.08 | 724,729,340.99 | 477,118,880.02 | 295,915,000.14 |
| 二、营业总成本 | 152,487,703.76 | 865,868,099.18 | 661,870,621.16 | 424,514,175.36 |
| 营业成本 | 11,607,123.39 | 224,503,609.05 | 169,050,360.32 | 92,352,645.96 |
| 税金及附加 | 1,181,373.34 | 9,745,602.62 | 6,440,056.86 | 4,652,438.42 |
| 销售费用 | 54,060,127.64 | 267,560,523.32 | 186,283,789.1 | 123,743,551.16 |
| 管理费用 | 26,201,875.74 | 120,143,595.65 | 101,916,421.32 | 64,923,018.6 |
| 研发费用 | 58,752,218.06 | 238,692,413.53 | 194,834,703.84 | 136,975,230.09 |
| 财务费用 | 684,985.59 | 5,222,355.01 | 3,345,289.72 | 1,867,291.13 |
| 其中:利息费用 | 1,077,731.62 | 7,079,090.39 | 5,201,217.13 | 3,225,587.42 |
| 其中:利息收入 | 428,760.57 | 2,405,585.35 | 2,008,513.08 | 1,480,811.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 283,068.49 | - | 36,876.72 | 10,301.37 |
| 加:投资收益 | 1,385,964.04 | 3,278,864.87 | 1,429,511.91 | 1,377,558.36 |
| 资产处置收益 | 1,957.19 | 7,666,231.89 | 7,630,176.75 | 7,698,304.85 |
| 资产减值损失(新) | 355,209.59 | -3,876,103.18 | -1,925,250.05 | -2,807,242.77 |
| 信用减值损失(新) | 1,390,149.8 | -24,034,024.49 | -8,865,025.26 | -8,765,478.94 |
| 其他收益 | 10,493,412.77 | 48,152,545.84 | 32,589,552.45 | 22,238,308.04 |
| 四、营业利润 | -80,258,080.8 | -109,951,243.26 | -153,855,898.62 | -108,847,424.31 |
| 加:营业外收入 | 235,837.92 | 1,876,789.84 | 1,289,877.43 | 133,240.77 |
| 减:营业外支出 | 25,786.21 | 256,444.13 | 214,954.82 | 191,115.7 |
| 五、利润总额 | -80,048,029.09 | -108,330,897.55 | -152,780,976.01 | -108,905,299.24 |
| 减:所得税费用 | -503,960.91 | -4,001,644.57 | -2,721,595.57 | -2,527,770.26 |
| 六、净利润 | -79,544,068.18 | -104,329,252.98 | -150,059,380.44 | -106,377,528.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,544,068.18 | -104,329,252.98 | -150,059,380.44 | -106,377,528.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,544,068.18 | -104,329,252.98 | -150,059,380.44 | -106,377,528.98 |
| 扣除非经常损益后的净利润 | -80,526,577.64 | -134,685,711.78 | -168,557,539.55 | -120,858,514.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.4 | -0.58 | -0.41 |
| (二)稀释每股收益 | -0.31 | -0.4 | -0.58 | -0.41 |
| 八、其他综合收益 | -17,850.37 | -129,225.48 | -113,709.63 | -63,264.86 |
| 归属于母公司股东的其他综合收益 | -17,850.37 | -129,225.48 | -113,709.63 | -63,264.86 |
| 九、综合收益总额 | -79,561,918.55 | -104,458,478.46 | -150,173,090.07 | -106,440,793.84 |
| 归属于母公司股东的综合收益总额 | -79,561,918.55 | -104,458,478.46 | -150,173,090.07 | -106,440,793.84 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |