中孚信息
(300659)
| 流通市值：20.46亿 | | | 总市值：29.22亿 |
| 流通股本：1.82亿 | | | 总股本：2.60亿 |
| 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 | 213,392,802.12 | 58,319,861.08 | 724,729,340.99 | 477,118,880.02 |
| 营业收入 | 213,392,802.12 | 58,319,861.08 | 724,729,340.99 | 477,118,880.02 |
| 二、营业总成本 | 356,861,720.43 | 152,487,703.76 | 865,868,099.18 | 661,870,621.16 |
| 营业成本 | 46,799,968.48 | 11,607,123.39 | 224,503,609.05 | 169,050,360.32 |
| 税金及附加 | 2,926,057.41 | 1,181,373.34 | 9,745,602.62 | 6,440,056.86 |
| 销售费用 | 108,380,392.22 | 54,060,127.64 | 267,560,523.32 | 186,283,789.1 |
| 管理费用 | 60,720,385.95 | 26,201,875.74 | 120,143,595.65 | 101,916,421.32 |
| 研发费用 | 135,760,837.65 | 58,752,218.06 | 238,692,413.53 | 194,834,703.84 |
| 财务费用 | 2,274,078.72 | 684,985.59 | 5,222,355.01 | 3,345,289.72 |
| 其中:利息费用 | 2,929,626.82 | 1,077,731.62 | 7,079,090.39 | 5,201,217.13 |
| 其中:利息收入 | 711,337.08 | 428,760.57 | 2,405,585.35 | 2,008,513.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 180,337.68 | 283,068.49 | - | 36,876.72 |
| 加:投资收益 | 3,287,388.56 | 1,385,964.04 | 3,278,864.87 | 1,429,511.91 |
| 资产处置收益 | 1,651.2 | 1,957.19 | 7,666,231.89 | 7,630,176.75 |
| 资产减值损失(新) | 413,108.29 | 355,209.59 | -3,876,103.18 | -1,925,250.05 |
| 信用减值损失(新) | -2,460,861.42 | 1,390,149.8 | -24,034,024.49 | -8,865,025.26 |
| 其他收益 | 21,045,577.49 | 10,493,412.77 | 48,152,545.84 | 32,589,552.45 |
| 四、营业利润 | -121,001,716.51 | -80,258,080.8 | -109,951,243.26 | -153,855,898.62 |
| 加:营业外收入 | 418,684.44 | 235,837.92 | 1,876,789.84 | 1,289,877.43 |
| 减:营业外支出 | 45,396.69 | 25,786.21 | 256,444.13 | 214,954.82 |
| 五、利润总额 | -120,628,428.76 | -80,048,029.09 | -108,330,897.55 | -152,780,976.01 |
| 减:所得税费用 | -837,006.83 | -503,960.91 | -4,001,644.57 | -2,721,595.57 |
| 六、净利润 | -119,791,421.93 | -79,544,068.18 | -104,329,252.98 | -150,059,380.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -119,791,421.93 | -79,544,068.18 | -104,329,252.98 | -150,059,380.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,791,421.93 | -79,544,068.18 | -104,329,252.98 | -150,059,380.44 |
| 扣除非经常损益后的净利润 | -129,153,324.13 | -80,526,577.64 | -134,685,711.78 | -168,557,539.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -0.31 | -0.4 | -0.58 |
| (二)稀释每股收益 | -0.46 | -0.31 | -0.4 | -0.58 |
| 八、其他综合收益 | -39,723.36 | -17,850.37 | -129,225.48 | -113,709.63 |
| 归属于母公司股东的其他综合收益 | -39,723.36 | -17,850.37 | -129,225.48 | -113,709.63 |
| 九、综合收益总额 | -119,831,145.29 | -79,561,918.55 | -104,458,478.46 | -150,173,090.07 |
| 归属于母公司股东的综合收益总额 | -119,831,145.29 | -79,561,918.55 | -104,458,478.46 | -150,173,090.07 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |