中一科技
(301150)
| 流通市值：96.40亿 | | | 总市值：101.01亿 |
| 流通股本：2.23亿 | | | 总股本：2.33亿 |
| 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 | 4,199,417,408.73 | 2,676,716,568.11 | 1,248,608,312.76 | 4,785,869,359.64 |
| 营业收入 | 4,199,417,408.73 | 2,676,716,568.11 | 1,248,608,312.76 | 4,785,869,359.64 |
| 二、营业总成本 | 4,210,599,613.39 | 2,690,217,126.34 | 1,255,421,519.85 | 4,926,149,765.82 |
| 营业成本 | 3,967,152,945.02 | 2,536,205,555.58 | 1,189,877,992.94 | 4,642,010,008.21 |
| 税金及附加 | 7,830,888.82 | 6,881,498.5 | 1,420,072.44 | 8,135,364.48 |
| 销售费用 | 10,272,005.89 | 6,704,850.95 | 2,918,827.57 | 12,647,552.56 |
| 管理费用 | 51,930,714.14 | 35,215,449.56 | 16,645,900.56 | 57,568,724.87 |
| 研发费用 | 145,742,502.28 | 85,831,532.26 | 36,527,980.99 | 171,202,749.66 |
| 财务费用 | 27,670,557.24 | 19,378,239.49 | 8,030,745.35 | 34,585,366.04 |
| 其中:利息费用 | 9,408,329.04 | 6,440,301.26 | - | 12,801,431.79 |
| 其中:利息收入 | 3,453,704.1 | 1,736,077.48 | - | 6,768,852.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,334,375.01 | 15,562,930.56 | 8,530,500.01 | 30,699,213.87 |
| 加:投资收益 | 4,744,456.75 | 3,895,042.16 | 480,809.4 | 10,424,383.14 |
| 资产处置收益 | 10,576.42 | 10,576.42 | - | 17,114.09 |
| 资产减值损失(新) | -2,194,716.97 | -1,682,817.03 | -1,050,217.88 | -4,090,271.45 |
| 信用减值损失(新) | -13,784,431.12 | -16,586,469.4 | -13,367,232.8 | -35,209,853.46 |
| 其他收益 | 32,798,470.21 | 21,997,336.54 | 8,137,848.24 | 50,271,691.92 |
| 四、营业利润 | 33,726,525.64 | 9,696,041.02 | -4,081,500.12 | -88,168,128.07 |
| 加:营业外收入 | 39,663.27 | 36,755.01 | 15,137.04 | 266,265.04 |
| 减:营业外支出 | 139,964.99 | 136,969.71 | - | 465,682.02 |
| 五、利润总额 | 33,626,223.92 | 9,595,826.32 | -4,066,363.08 | -88,367,545.05 |
| 减:所得税费用 | -5,070,489.75 | -5,717,240.77 | -842,117.8 | -4,171,606.06 |
| 六、净利润 | 38,696,713.67 | 15,313,067.09 | -3,224,245.28 | -84,195,938.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,696,713.67 | 15,313,067.09 | -3,224,245.28 | -84,195,938.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,696,713.67 | 15,313,067.09 | -3,224,245.28 | -84,195,938.99 |
| 扣除非经常损益后的净利润 | 8,709,589.25 | -5,067,751.05 | -12,820,849.55 | -130,532,810.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | -0.02 | -0.47 |
| (二)稀释每股收益 | 0.17 | 0.07 | -0.02 | -0.47 |
| 九、综合收益总额 | 38,696,713.67 | 15,313,067.09 | -3,224,245.28 | -84,195,938.99 |
| 归属于母公司股东的综合收益总额 | 38,696,713.67 | 15,313,067.09 | -3,224,245.28 | -84,195,938.99 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |