中英科技
(300936)
| 流通市值：26.25亿 | | | 总市值：41.44亿 |
| 流通股本：4763.75万 | | | 总股本：7520.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 233,229,235.4 | 144,533,770.04 | 62,781,324.02 | 226,131,522.42 |
| 营业收入 | 233,229,235.4 | 144,533,770.04 | 62,781,324.02 | 226,131,522.42 |
| 二、营业总成本 | 242,497,368.56 | 154,093,989.79 | 67,507,908.63 | 230,973,785.09 |
| 营业成本 | 193,003,552.46 | 122,801,162.72 | 54,172,379.51 | 186,569,568.43 |
| 税金及附加 | 3,563,043.23 | 2,030,266.79 | 1,088,322.57 | 3,175,063.19 |
| 销售费用 | 3,026,492.41 | 1,997,841.39 | 899,018.13 | 4,224,472.81 |
| 管理费用 | 33,346,546.07 | 20,725,060.61 | 8,015,692 | 24,783,957.41 |
| 研发费用 | 8,864,354.38 | 5,923,132.16 | 2,878,933.94 | 13,795,906.39 |
| 财务费用 | 693,380.01 | 616,526.12 | 453,562.48 | -1,575,183.14 |
| 其中:利息费用 | 350,729.46 | 230,904.81 | 108,891.64 | 636,982.67 |
| 其中:利息收入 | 1,770,709.3 | 1,145,874.52 | 416,561.31 | 3,210,640.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,930,945.9 | -933,287.4 | 1,102,135.12 | 2,395,220.84 |
| 加:投资收益 | 1,098,201.63 | 3,412,701.86 | 460,649.18 | 2,019,367.65 |
| 资产处置收益 | - | - | - | 5,537,709.94 |
| 资产减值损失(新) | 33,488.1 | 63,666.69 | 63,666.69 | -1,596,824.82 |
| 信用减值损失(新) | -511,610.29 | -518,501.4 | 250,701.76 | -6,822,380.48 |
| 其他收益 | 2,498,651.41 | 1,655,369.37 | 838,853.92 | 2,240,530.8 |
| 四、营业利润 | -4,218,456.41 | -5,880,270.63 | -2,010,577.94 | -1,068,638.74 |
| 加:营业外收入 | 46 | 46 | - | 93,283.79 |
| 减:营业外支出 | 88,857.51 | 81,006.48 | 80,956.48 | - |
| 五、利润总额 | -4,307,267.92 | -5,961,231.11 | -2,091,534.42 | -975,354.95 |
| 减:所得税费用 | -2,028,423.58 | -1,559,798.29 | -543,676.51 | -859,309.22 |
| 六、净利润 | -2,278,844.34 | -4,401,432.82 | -1,547,857.91 | -116,045.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,278,844.34 | -4,401,432.82 | -1,547,857.91 | -116,045.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,169,216.59 | -3,573,255.04 | -1,105,396.26 | 2,125,349.07 |
| 少数股东损益 | -1,109,627.75 | -828,177.78 | -442,461.65 | -2,241,394.8 |
| 扣除非经常损益后的净利润 | -5,517,281.6 | -6,665,473.13 | -2,854,439.43 | -7,023,520.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.05 | -0.01 | 0.03 |
| (二)稀释每股收益 | -0.02 | -0.05 | -0.01 | 0.03 |
| 九、综合收益总额 | -2,278,844.34 | -4,401,432.82 | -1,547,857.91 | -116,045.73 |
| 归属于母公司股东的综合收益总额 | -1,169,216.59 | -3,573,255.04 | -1,105,396.26 | 2,125,349.07 |
| 归属于少数股东的综合收益总额 | -1,109,627.75 | -828,177.78 | -442,461.65 | -2,241,394.8 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-23 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |