中一科技
(301150)
| 流通市值：18.64亿 | | | 总市值：36.51亿 |
| 流通股本：9245.18万 | | | 总股本：1.81亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,248,608,312.76 | 4,785,869,359.64 | 3,512,815,460.58 | 2,211,456,097.52 |
| 营业收入 | 1,248,608,312.76 | 4,785,869,359.64 | 3,512,815,460.58 | 2,211,456,097.52 |
| 二、营业总成本 | 1,255,421,519.85 | 4,926,149,765.82 | 3,606,570,693.46 | 2,287,387,439.06 |
| 营业成本 | 1,189,877,992.94 | 4,642,010,008.21 | 3,399,606,987.12 | 2,158,706,326.61 |
| 税金及附加 | 1,420,072.44 | 8,135,364.48 | 4,355,812.47 | 3,588,140.18 |
| 销售费用 | 2,918,827.57 | 12,647,552.56 | 8,723,178.64 | 5,897,769.51 |
| 管理费用 | 16,645,900.56 | 57,568,724.87 | 40,485,894.58 | 26,944,557.48 |
| 研发费用 | 36,527,980.99 | 171,202,749.66 | 131,723,655.84 | 82,538,774.48 |
| 财务费用 | 8,030,745.35 | 34,585,366.04 | 21,675,164.81 | 9,711,870.8 |
| 其中:利息费用 | - | 12,801,431.79 | 9,665,462.88 | 5,903,696.41 |
| 其中:利息收入 | - | 6,768,852.1 | 5,602,414.05 | 4,656,419.92 |
| 加:公允价值变动收益 | 8,530,500.01 | 30,699,213.87 | 23,371,169.44 | 14,949,666.66 |
| 加:投资收益 | 480,809.4 | 10,424,383.14 | 8,065,517.02 | 5,991,731.66 |
| 资产处置收益 | - | 17,114.09 | - | - |
| 资产减值损失(新) | -1,050,217.88 | -4,090,271.45 | -7,082,752.43 | -4,209,602.43 |
| 信用减值损失(新) | -13,367,232.8 | -35,209,853.46 | -36,472,445.72 | -23,478,371.3 |
| 其他收益 | 8,137,848.24 | 50,271,691.92 | 29,397,133.53 | 26,982,690.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,081,500.12 | -88,168,128.07 | -76,476,611.04 | -55,695,226.87 |
| 加:营业外收入 | 15,137.04 | 266,265.04 | 21,000 | 21,000 |
| 减:营业外支出 | - | 465,682.02 | 42,337.14 | 11,046.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,066,363.08 | -88,367,545.05 | -76,497,948.18 | -55,685,273.39 |
| 减:所得税费用 | -842,117.8 | -4,171,606.06 | -8,025,950.29 | -3,301,613.72 |
| 六、净利润 | -3,224,245.28 | -84,195,938.99 | -68,471,997.89 | -52,383,659.67 |
| 持续经营净利润 | -3,224,245.28 | -84,195,938.99 | -68,471,997.89 | -52,383,659.67 |
| 归属于母公司股东的净利润 | -3,224,245.28 | -84,195,938.99 | -68,471,997.89 | -52,383,659.67 |
| (一)基本每股收益 | -0.02 | -0.47 | -0.38 | -0.29 |
| (二)稀释每股收益 | -0.02 | -0.47 | -0.38 | -0.29 |
| 九、综合收益总额 | -3,224,245.28 | -84,195,938.99 | -68,471,997.89 | -52,383,659.67 |
| 归属于母公司股东的综合收益总额 | -3,224,245.28 | -84,195,938.99 | -68,471,997.89 | -52,383,659.67 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |