中一科技
(301150)
| 流通市值：149.49亿 | | | 总市值：159.36亿 |
| 流通股本：3.04亿 | | | 总股本：3.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,938,836,814.78 | 1,797,239,408.58 | 5,873,694,501.48 | 4,199,417,408.73 |
| 营业收入 | 3,938,836,814.78 | 1,797,239,408.58 | 5,873,694,501.48 | 4,199,417,408.73 |
| 二、营业总成本 | 3,802,663,898.82 | 1,733,991,898.67 | 5,870,384,582.42 | 4,210,599,613.39 |
| 营业成本 | 3,636,226,880.09 | 1,637,069,976.66 | 5,519,937,761.07 | 3,967,152,945.02 |
| 税金及附加 | 8,856,725.97 | 3,532,557.71 | 12,436,548 | 7,830,888.82 |
| 销售费用 | 9,414,612.54 | 4,198,098.63 | 15,082,979.73 | 10,272,005.89 |
| 管理费用 | 45,337,555.34 | 21,522,643.59 | 78,115,959.29 | 51,930,714.14 |
| 研发费用 | 86,153,558.06 | 58,128,702.09 | 205,235,032.5 | 145,742,502.28 |
| 财务费用 | 16,674,566.82 | 9,539,919.99 | 39,576,301.83 | 27,670,557.24 |
| 其中:利息费用 | 5,620,948.4 | - | 13,008,114.53 | 9,408,329.04 |
| 其中:利息收入 | 1,178,547.72 | - | 5,131,491.71 | 3,453,704.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,739,888.7 | 7,244,479.53 | 27,037,570.97 | 23,334,375.01 |
| 加:投资收益 | 2,850,544.14 | 1,353,504.15 | 9,539,593.76 | 4,744,456.75 |
| 资产处置收益 | - | - | -38,703 | 10,576.42 |
| 资产减值损失(新) | -113,737.67 | -199,722.21 | -2,655,856.7 | -2,194,716.97 |
| 信用减值损失(新) | -3,815,186.18 | -10,446,098.79 | -22,396,640.19 | -13,784,431.12 |
| 其他收益 | 18,015,096.9 | 5,777,107.74 | 48,119,361.79 | 32,798,470.21 |
| 四、营业利润 | 167,849,521.85 | 66,976,780.33 | 62,915,245.69 | 33,726,525.64 |
| 加:营业外收入 | 143,941.8 | 93,880.71 | 230,487.99 | 39,663.27 |
| 减:营业外支出 | 550,757.35 | 3,634.39 | 672,742.46 | 139,964.99 |
| 五、利润总额 | 167,442,706.3 | 67,067,026.65 | 62,472,991.22 | 33,626,223.92 |
| 减:所得税费用 | 841,453.97 | -3,773,319.31 | -2,849,941.23 | -5,070,489.75 |
| 六、净利润 | 166,601,252.33 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,601,252.33 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,601,252.33 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 |
| 扣除非经常损益后的净利润 | 147,095,414.34 | 60,660,195.27 | 25,864,825.02 | 8,709,589.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.3 | 0.28 | 0.17 |
| (二)稀释每股收益 | 0.51 | 0.3 | 0.28 | 0.17 |
| 九、综合收益总额 | 166,601,252.33 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 |
| 归属于母公司股东的综合收益总额 | 166,601,252.33 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |