中简科技
(300777)
| 流通市值：135.12亿 | | | 总市值：140.66亿 |
| 流通股本：4.22亿 | | | 总股本：4.40亿 |
| 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 | 108,547,445.05 | 846,092,620.66 | 684,235,480.36 | 463,969,960.29 |
| 营业收入 | 108,547,445.05 | 846,092,620.66 | 684,235,480.36 | 463,969,960.29 |
| 二、营业总成本 | 90,660,160.75 | 487,702,218.49 | 357,820,588.26 | 228,231,562.21 |
| 营业成本 | 31,886,264.16 | 297,411,048.79 | 247,001,581.07 | 167,687,087.35 |
| 税金及附加 | 1,418,069.62 | 17,549,042.24 | 7,810,103.37 | 5,549,900.53 |
| 销售费用 | 814,540.46 | 4,536,612.03 | 3,361,621.65 | 2,375,079.36 |
| 管理费用 | 18,278,324.63 | 55,696,348.46 | 27,125,768.54 | 16,648,305.35 |
| 研发费用 | 39,121,211.91 | 117,509,715.58 | 76,855,114.09 | 38,956,260.75 |
| 财务费用 | -858,250.03 | -5,000,548.61 | -4,333,600.46 | -2,985,071.13 |
| 其中:利息收入 | 879,735 | 5,160,307.93 | 4,462,184.83 | 3,075,318.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,789,909.57 | 15,357,212.31 | 11,870,490.37 | 9,218,660.25 |
| 加:投资收益 | 753,542.3 | 6,683,557.21 | 4,942,520.69 | 3,479,567.33 |
| 资产处置收益 | -21,363.79 | 3,714.67 | 840.92 | 840.92 |
| 资产减值损失(新) | - | -17,073,474.09 | - | - |
| 信用减值损失(新) | -1,502,546.48 | 16,082,695.72 | -183,444.56 | 6,041,361.35 |
| 其他收益 | 1,641,041.97 | 8,143,283.54 | 6,446,341.44 | 3,654,734.12 |
| 四、营业利润 | 22,547,867.87 | 387,587,391.53 | 349,491,640.96 | 258,133,562.05 |
| 加:营业外收入 | 4,000 | 501.45 | - | - |
| 减:营业外支出 | - | 8,407,440.8 | 5,215 | - |
| 五、利润总额 | 22,551,867.87 | 379,180,452.18 | 349,486,425.96 | 258,133,562.05 |
| 减:所得税费用 | 4,005,626.09 | 64,980,358.03 | 59,564,072.54 | 49,759,380.56 |
| 六、净利润 | 18,546,241.78 | 314,200,094.15 | 289,922,353.42 | 208,374,181.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,546,241.78 | 314,200,094.15 | 289,922,353.42 | 208,374,181.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,081,079.8 | 314,642,566.35 | 289,998,929.42 | 208,466,471.89 |
| 少数股东损益 | -534,838.02 | -442,472.2 | -76,576 | -92,290.4 |
| 扣除非经常损益后的净利润 | 15,233,904.93 | 303,347,048.56 | 275,711,587.99 | 197,672,263.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.72 | 0.66 | 0.47 |
| (二)稀释每股收益 | 0.04 | 0.72 | 0.66 | 0.47 |
| 九、综合收益总额 | 18,546,241.78 | 314,200,094.15 | 289,922,353.42 | 208,374,181.49 |
| 归属于母公司股东的综合收益总额 | 19,081,079.8 | 314,642,566.35 | 289,998,929.42 | 208,466,471.89 |
| 归属于少数股东的综合收益总额 | -534,838.02 | -442,472.2 | -76,576 | -92,290.4 |
| 公告日期 | 2026-04-23 | 2026-04-15 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |