中简科技
(300777)
| 流通市值：136.45亿 | | | 总市值：141.63亿 |
| 流通股本：4.24亿 | | | 总股本：4.40亿 |
| 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 | 684,235,480.36 | 463,969,960.29 | 239,073,276.33 | 812,470,190.54 |
| 营业收入 | 684,235,480.36 | 463,969,960.29 | 239,073,276.33 | 812,470,190.54 |
| 二、营业总成本 | 357,820,588.26 | 228,231,562.21 | 101,736,429.72 | 429,460,595.55 |
| 营业成本 | 247,001,581.07 | 167,687,087.35 | 78,342,663.71 | 299,635,265.11 |
| 税金及附加 | 7,810,103.37 | 5,549,900.53 | 3,081,302.76 | 3,675,411.23 |
| 销售费用 | 3,361,621.65 | 2,375,079.36 | 1,465,310 | 2,932,401.44 |
| 管理费用 | 27,125,768.54 | 16,648,305.35 | 6,401,123.16 | 46,812,935.01 |
| 研发费用 | 76,855,114.09 | 38,956,260.75 | 14,035,815.23 | 85,763,342.72 |
| 财务费用 | -4,333,600.46 | -2,985,071.13 | -1,589,785.14 | -9,358,759.96 |
| 其中:利息收入 | 4,462,184.83 | 3,075,318.82 | 1,631,322.86 | 9,417,134.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,870,490.37 | 9,218,660.25 | 4,350,890.4 | 21,441,623.3 |
| 加:投资收益 | 4,942,520.69 | 3,479,567.33 | 2,146,673.12 | 5,681,794.8 |
| 资产处置收益 | 840.92 | 840.92 | 840.92 | 99,798.81 |
| 信用减值损失(新) | -183,444.56 | 6,041,361.35 | -14,133,952.86 | -17,508,303.95 |
| 其他收益 | 6,446,341.44 | 3,654,734.12 | 2,050,025.79 | 14,918,170.07 |
| 四、营业利润 | 349,491,640.96 | 258,133,562.05 | 131,751,323.98 | 407,642,678.02 |
| 加:营业外收入 | - | - | 0.36 | - |
| 减:营业外支出 | 5,215 | - | - | 1,702,628 |
| 五、利润总额 | 349,486,425.96 | 258,133,562.05 | 131,751,324.34 | 405,940,050.02 |
| 减:所得税费用 | 59,564,072.54 | 49,759,380.56 | 18,474,645.92 | 49,806,694.26 |
| 六、净利润 | 289,922,353.42 | 208,374,181.49 | 113,276,678.42 | 356,133,355.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 289,922,353.42 | 208,374,181.49 | 113,276,678.42 | 356,133,355.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 289,998,929.42 | 208,466,471.89 | 113,328,694.38 | 356,132,858.18 |
| 少数股东损益 | -76,576 | -92,290.4 | -52,015.96 | 497.58 |
| 扣除非经常损益后的净利润 | 275,711,587.99 | 197,672,263.67 | 107,805,050.3 | 328,264,269.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.47 | 0.26 | 0.81 |
| (二)稀释每股收益 | 0.66 | 0.47 | 0.26 | 0.81 |
| 九、综合收益总额 | 289,922,353.42 | 208,374,181.49 | 113,276,678.42 | 356,133,355.76 |
| 归属于母公司股东的综合收益总额 | 289,998,929.42 | 208,466,471.89 | 113,328,694.38 | 356,132,858.18 |
| 归属于少数股东的综合收益总额 | -76,576 | -92,290.4 | -52,015.96 | 497.58 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |