中一科技
(301150)
| 流通市值：163.13亿 | | | 总市值：170.94亿 |
| 流通股本：2.23亿 | | | 总股本：2.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,797,239,408.58 | 5,873,694,501.48 | 4,199,417,408.73 | 2,676,716,568.11 |
| 营业收入 | 1,797,239,408.58 | 5,873,694,501.48 | 4,199,417,408.73 | 2,676,716,568.11 |
| 二、营业总成本 | 1,733,991,898.67 | 5,870,384,582.42 | 4,210,599,613.39 | 2,690,217,126.34 |
| 营业成本 | 1,637,069,976.66 | 5,519,937,761.07 | 3,967,152,945.02 | 2,536,205,555.58 |
| 税金及附加 | 3,532,557.71 | 12,436,548 | 7,830,888.82 | 6,881,498.5 |
| 销售费用 | 4,198,098.63 | 15,082,979.73 | 10,272,005.89 | 6,704,850.95 |
| 管理费用 | 21,522,643.59 | 78,115,959.29 | 51,930,714.14 | 35,215,449.56 |
| 研发费用 | 58,128,702.09 | 205,235,032.5 | 145,742,502.28 | 85,831,532.26 |
| 财务费用 | 9,539,919.99 | 39,576,301.83 | 27,670,557.24 | 19,378,239.49 |
| 其中:利息费用 | - | 13,008,114.53 | 9,408,329.04 | 6,440,301.26 |
| 其中:利息收入 | - | 5,131,491.71 | 3,453,704.1 | 1,736,077.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,244,479.53 | 27,037,570.97 | 23,334,375.01 | 15,562,930.56 |
| 加:投资收益 | 1,353,504.15 | 9,539,593.76 | 4,744,456.75 | 3,895,042.16 |
| 资产处置收益 | - | -38,703 | 10,576.42 | 10,576.42 |
| 资产减值损失(新) | -199,722.21 | -2,655,856.7 | -2,194,716.97 | -1,682,817.03 |
| 信用减值损失(新) | -10,446,098.79 | -22,396,640.19 | -13,784,431.12 | -16,586,469.4 |
| 其他收益 | 5,777,107.74 | 48,119,361.79 | 32,798,470.21 | 21,997,336.54 |
| 四、营业利润 | 66,976,780.33 | 62,915,245.69 | 33,726,525.64 | 9,696,041.02 |
| 加:营业外收入 | 93,880.71 | 230,487.99 | 39,663.27 | 36,755.01 |
| 减:营业外支出 | 3,634.39 | 672,742.46 | 139,964.99 | 136,969.71 |
| 五、利润总额 | 67,067,026.65 | 62,472,991.22 | 33,626,223.92 | 9,595,826.32 |
| 减:所得税费用 | -3,773,319.31 | -2,849,941.23 | -5,070,489.75 | -5,717,240.77 |
| 六、净利润 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 | 15,313,067.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 | 15,313,067.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 | 15,313,067.09 |
| 扣除非经常损益后的净利润 | 60,660,195.27 | 25,864,825.02 | 8,709,589.25 | -5,067,751.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.28 | 0.17 | 0.07 |
| (二)稀释每股收益 | 0.3 | 0.28 | 0.17 | 0.07 |
| 九、综合收益总额 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 | 15,313,067.09 |
| 归属于母公司股东的综合收益总额 | 70,840,345.96 | 65,322,932.45 | 38,696,713.67 | 15,313,067.09 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |