中科磁业
(301141)
| 流通市值：26.38亿 | | | 总市值：41.25亿 |
| 流通股本：7930.26万 | | | 总股本：1.24亿 |
| 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 | 677,839,841.21 | 427,764,679.13 | 193,533,642.51 | 740,518,350.54 |
| 营业收入 | 677,839,841.21 | 427,764,679.13 | 193,533,642.51 | 740,518,350.54 |
| 二、营业总成本 | 650,254,212.06 | 406,127,143.15 | 180,460,354.1 | 707,431,549.02 |
| 营业成本 | 587,821,644.3 | 366,969,877.98 | 164,799,103.68 | 632,309,430.09 |
| 税金及附加 | 2,918,877.45 | 1,925,423.74 | 948,288.97 | 3,426,320.5 |
| 销售费用 | 11,123,088.38 | 7,619,390.71 | 2,799,416.41 | 14,604,796.1 |
| 管理费用 | 18,172,306.15 | 12,520,579.24 | 5,995,976.2 | 32,155,394.33 |
| 研发费用 | 25,864,704.88 | 15,205,315.73 | 5,113,486.18 | 25,949,837.6 |
| 财务费用 | 4,353,590.9 | 1,886,555.75 | 804,082.66 | -1,014,229.6 |
| 其中:利息费用 | 2,921,592.51 | 1,701,090.14 | 598,327.72 | 776,625.73 |
| 其中:利息收入 | 1,732,653.61 | 1,956,024.4 | 991,557.48 | 3,486,025.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,438.36 | 36,438.36 | - | 1,825,342.24 |
| 加:投资收益 | -812,316.83 | -263,641.99 | -96,528.62 | 2,483,310.95 |
| 资产处置收益 | -1,008,924.83 | -251,370.04 | -213,433.1 | -655,545.22 |
| 资产减值损失(新) | -12,606,523.36 | -10,970,517.01 | -6,841,646.46 | -4,183,565.85 |
| 信用减值损失(新) | -2,478,361.03 | -5,177,427.48 | -2,633,175.42 | -5,600,176.15 |
| 其他收益 | 7,421,601.49 | 3,486,056.1 | 2,082,618.59 | 6,400,259.67 |
| 四、营业利润 | 18,137,542.95 | 8,497,073.92 | 5,371,123.4 | 33,356,427.16 |
| 加:营业外收入 | 500 | 500 | 500 | - |
| 减:营业外支出 | 558,229.58 | 500,000 | - | 597,645.93 |
| 五、利润总额 | 17,579,813.37 | 7,997,573.92 | 5,371,623.4 | 32,758,781.23 |
| 减:所得税费用 | 280,849.02 | 502,525.36 | -323,916.98 | 985,533.13 |
| 六、净利润 | 17,298,964.35 | 7,495,048.56 | 5,695,540.38 | 31,773,248.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,298,964.35 | 7,495,048.56 | 5,695,540.38 | 31,773,248.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,744,403.04 | 8,232,670.44 | 6,175,920.59 | 33,182,717 |
| 少数股东损益 | -1,445,438.69 | -737,621.88 | -480,380.21 | -1,409,468.9 |
| 扣除非经常损益后的净利润 | 15,422,873.25 | 5,797,795.61 | 5,050,981.65 | 26,426,113.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.05 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.05 | 0.27 |
| 八、其他综合收益 | -1,076,031.04 | -1,118,634.73 | -579,866.05 | -1,679,807.2 |
| 归属于母公司股东的其他综合收益 | -1,076,031.04 | -1,118,634.73 | -579,866.05 | -1,679,807.2 |
| 九、综合收益总额 | 16,222,933.31 | 6,376,413.83 | 5,115,674.33 | 30,093,440.9 |
| 归属于母公司股东的综合收益总额 | 17,668,372 | 7,114,035.71 | 5,596,054.54 | 31,502,909.8 |
| 归属于少数股东的综合收益总额 | -1,445,438.69 | -737,621.88 | -480,380.21 | -1,409,468.9 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |