中亦科技
(301208)
| 流通市值：22.71亿 | | | 总市值：41.24亿 |
| 流通股本：6607.21万 | | | 总股本：1.20亿 |
| 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 | 211,400,667.59 | 1,151,149,045.92 | 661,144,913.04 | 377,867,207.89 |
| 营业收入 | 211,400,667.59 | 1,151,149,045.92 | 661,144,913.04 | 377,867,207.89 |
| 二、营业总成本 | 203,928,462.9 | 1,087,121,831.3 | 626,851,901.81 | 355,392,122.69 |
| 营业成本 | 155,418,257.7 | 881,107,785.91 | 486,444,873.91 | 267,020,883.67 |
| 税金及附加 | 633,279.08 | 5,685,355.86 | 3,329,390.1 | 1,075,767.38 |
| 销售费用 | 19,231,426.35 | 88,282,656.14 | 59,149,858.11 | 38,277,045.91 |
| 管理费用 | 17,851,244.54 | 70,795,265.58 | 49,686,934.16 | 32,331,405.66 |
| 研发费用 | 13,074,398.51 | 54,644,311.07 | 38,559,171.27 | 24,257,701.32 |
| 财务费用 | -2,280,143.28 | -13,393,543.26 | -10,318,325.74 | -7,570,681.25 |
| 其中:利息费用 | 58,482.23 | 180,897.35 | 120,855.1 | 64,038.59 |
| 其中:利息收入 | 2,920,436.29 | 14,263,754.98 | -10,812,241.84 | 7,959,677.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 4,209.55 |
| 资产处置收益 | - | 12,019.87 | - | - |
| 资产减值损失(新) | -70,830.71 | -4,313,501.41 | -2,445,495.55 | -1,958,908.93 |
| 信用减值损失(新) | 235,057.57 | -2,790,883.67 | -254,187.29 | 1,203,875.2 |
| 其他收益 | 415,895.14 | 1,230,396.64 | 477,896.64 | 476,396.64 |
| 四、营业利润 | 8,052,326.69 | 58,165,246.05 | 32,071,225.03 | 22,200,657.66 |
| 加:营业外收入 | 1,804.03 | 521,595.22 | 20,037.56 | 20,034.76 |
| 减:营业外支出 | 52,724.16 | 186,601.97 | 132,578.02 | 36,313.67 |
| 五、利润总额 | 8,001,406.56 | 58,500,239.3 | 31,958,684.57 | 22,184,378.75 |
| 减:所得税费用 | 1,543,565.07 | 3,988,706.13 | -285,559.84 | 106,838.72 |
| 六、净利润 | 6,457,841.49 | 54,511,533.17 | 32,244,244.41 | 22,077,540.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,457,841.49 | 54,511,533.17 | 32,244,244.41 | 22,077,540.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,457,841.49 | 54,511,533.17 | 32,244,244.41 | 22,077,540.03 |
| 扣除非经常损益后的净利润 | 6,470,316.46 | 53,573,122.02 | 32,336,078.8 | 22,088,827.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.45 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.45 | 0.27 | 0.18 |
| 九、综合收益总额 | 6,457,841.49 | 54,511,533.17 | 32,244,244.41 | 22,077,540.03 |
| 归属于母公司股东的综合收益总额 | 6,457,841.49 | 54,511,533.17 | 32,244,244.41 | 22,077,540.03 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |