中科磁业
(301141)
| 流通市值：24.52亿 | | | 总市值：68.33亿 |
| 流通股本：4451.26万 | | | 总股本：1.24亿 |
| 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 | 551,134,878.94 | 346,538,728.13 | 154,029,432.79 | 546,404,129.27 |
| 营业收入 | 551,134,878.94 | 346,538,728.13 | 154,029,432.79 | 546,404,129.27 |
| 二、营业总成本 | 510,727,340.03 | 320,627,813.38 | 138,591,612.8 | 523,568,994.59 |
| 营业成本 | 455,891,176.02 | 283,131,863.93 | 126,366,253.36 | 478,776,615.4 |
| 税金及附加 | 2,408,392.43 | 1,523,311.76 | 709,580.06 | 2,651,933.5 |
| 销售费用 | 10,516,871.39 | 6,997,244.04 | 2,683,848.32 | 13,563,168.02 |
| 管理费用 | 23,586,080.92 | 18,223,634.14 | 5,124,365.4 | 25,095,174.24 |
| 研发费用 | 18,747,365.91 | 10,940,381.47 | 4,178,943.68 | 17,823,225.91 |
| 财务费用 | -422,546.64 | -188,621.96 | -471,378.02 | -14,341,122.48 |
| 其中:利息费用 | 706,826.01 | 706,848.3 | 458,896.48 | 247,172.23 |
| 其中:利息收入 | 2,208,627.73 | 1,302,825.61 | 1,072,227.63 | 13,130,564.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,794,613.94 | 1,619,613.94 | 689,948.61 | 1,815,618.57 |
| 加:投资收益 | 2,233,656.4 | 1,080,051.94 | 901,289.43 | 581,846.19 |
| 资产处置收益 | -370,240.06 | -464,724.97 | -339,923.01 | -1,909,702.32 |
| 资产减值损失(新) | -9,439,449.47 | -5,144,438.58 | -2,093,169.23 | -8,726,732.6 |
| 信用减值损失(新) | -3,725,057.22 | -4,214,963.96 | 70,482.4 | -3,106,392 |
| 其他收益 | 4,989,959.33 | 3,300,059.48 | 1,348,673.84 | 5,777,037.42 |
| 四、营业利润 | 35,891,021.83 | 22,086,512.6 | 16,015,122.03 | 17,266,809.94 |
| 加:营业外收入 | - | - | 0 | 20,000 |
| 减:营业外支出 | 532,205.15 | 531,765.46 | 45 | 105,865.81 |
| 五、利润总额 | 35,358,816.68 | 21,554,747.14 | 16,015,077.03 | 17,180,944.13 |
| 减:所得税费用 | 2,698,839.77 | 1,251,210.84 | 2,627,993.96 | 620,170.31 |
| 六、净利润 | 32,659,976.91 | 20,303,536.3 | 13,387,083.07 | 16,560,773.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,659,976.91 | 20,303,536.3 | 13,387,083.07 | 16,560,773.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,700,513.72 | 20,904,320.36 | 13,438,447.13 | 16,560,773.82 |
| 少数股东损益 | -1,040,536.81 | -600,784.06 | -51,364.06 | - |
| 扣除非经常损益后的净利润 | 27,983,953.17 | 17,408,360.95 | 11,295,772.38 | 13,787,783.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.17 | 0.11 | 0.13 |
| (二)稀释每股收益 | 0.27 | 0.17 | 0.11 | 0.13 |
| 八、其他综合收益 | -1,306,256.36 | -905,606.02 | -163,166.7 | 224,921.29 |
| 归属于母公司股东的其他综合收益 | -1,306,256.36 | -905,606.02 | -163,166.7 | 224,921.29 |
| 九、综合收益总额 | 31,353,720.55 | 19,397,930.28 | 13,223,916.37 | 16,785,695.11 |
| 归属于母公司股东的综合收益总额 | 32,394,257.36 | 19,998,714.34 | 13,275,280.43 | 16,785,695.11 |
| 归属于少数股东的综合收益总额 | -1,040,536.81 | -600,784.06 | -51,364.06 | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |