中金辐照
(300962)
| 流通市值：39.52亿 | | | 总市值：39.52亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 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 | 86,342,247.66 | 364,027,381.87 | 277,844,839.39 | 179,828,136.11 |
| 营业收入 | 86,342,247.66 | 364,027,381.87 | 277,844,839.39 | 179,828,136.11 |
| 二、营业总成本 | 57,088,793.36 | 254,245,175.29 | 182,817,284.08 | 114,302,949.17 |
| 营业成本 | 35,207,588.46 | 146,302,929.65 | 107,515,679.62 | 69,027,384.21 |
| 税金及附加 | 1,654,546.84 | 5,921,978.95 | 4,914,493.28 | 2,920,803.29 |
| 销售费用 | 2,468,561.17 | 10,976,133.38 | 7,362,538.29 | 4,721,839.9 |
| 管理费用 | 11,089,362.01 | 63,988,361.2 | 42,826,461.81 | 24,977,632.49 |
| 研发费用 | 6,207,836.52 | 29,904,207.57 | 22,454,361.23 | 14,784,154.87 |
| 财务费用 | 460,898.36 | -2,848,435.46 | -2,256,250.15 | -2,128,865.59 |
| 其中:利息费用 | 831,282.31 | 2,437,601.71 | 1,414,555.29 | 893,434.22 |
| 其中:利息收入 | 399,674.11 | 5,367,990.5 | 3,742,721.29 | 3,095,031.51 |
| 三、其他经营收益 | | | | |
| 信用减值损失(新) | -663,338.17 | -880,801.12 | -993,975.68 | -776,621.17 |
| 其他收益 | 488,459.71 | 38,862,197.08 | 1,175,427.99 | 608,643.99 |
| 四、营业利润 | 29,078,575.84 | 147,763,602.54 | 95,209,007.62 | 65,357,209.76 |
| 加:营业外收入 | 23,070.81 | 10,321,679.47 | 13,157,180.06 | 13,153,018.48 |
| 减:营业外支出 | 69,296.07 | 328,153.36 | 1,125,737.77 | 179,541.83 |
| 五、利润总额 | 29,032,350.58 | 157,757,128.65 | 107,240,449.91 | 78,330,686.41 |
| 减:所得税费用 | 4,623,718.37 | 35,889,632.74 | 15,051,313.61 | 10,925,189.49 |
| 六、净利润 | 24,408,632.21 | 121,867,495.91 | 92,189,136.3 | 67,405,496.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,408,632.21 | 121,867,495.91 | 92,189,136.3 | 67,405,496.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,631,235.73 | 118,563,401.54 | 89,805,497.79 | 65,814,846.05 |
| 少数股东损益 | 777,396.48 | 3,304,094.37 | 2,383,638.51 | 1,590,650.87 |
| 扣除非经常损益后的净利润 | 23,301,759.28 | 82,914,679.69 | 78,998,080.23 | 54,687,184.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.45 | 0.34 | 0.25 |
| (二)稀释每股收益 | 0.09 | 0.45 | 0.34 | 0.25 |
| 九、综合收益总额 | 24,408,632.21 | 121,867,495.91 | 92,189,136.3 | 67,405,496.92 |
| 归属于母公司股东的综合收益总额 | 23,631,235.73 | 118,563,401.54 | 89,805,497.79 | 65,814,846.05 |
| 归属于少数股东的综合收益总额 | 777,396.48 | 3,304,094.37 | 2,383,638.51 | 1,590,650.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |