中亦科技
(301208)
| 流通市值：20.22亿 | | | 总市值：49.50亿 |
| 流通股本：4902.16万 | | | 总股本：1.20亿 |
| 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 | 156,402,239.56 | 1,117,943,298.66 | 678,384,523.01 | 471,577,846.55 |
| 营业收入 | 156,402,239.56 | 1,117,943,298.66 | 678,384,523.01 | 471,577,846.55 |
| 二、营业总成本 | 144,216,384.16 | 1,018,083,265.29 | 616,752,948.42 | 425,979,363.19 |
| 营业成本 | 103,982,730.49 | 821,052,224.46 | 474,391,265.82 | 332,964,315.59 |
| 税金及附加 | 520,192.24 | 4,222,669.52 | 1,471,687.38 | 280,314.93 |
| 销售费用 | 17,282,347.75 | 88,397,656.26 | 65,620,095.55 | 44,063,905.56 |
| 管理费用 | 15,374,235.21 | 67,675,099.36 | 50,095,184.85 | 33,056,867.1 |
| 研发费用 | 10,801,372.97 | 55,130,416.32 | 39,044,622.14 | 25,662,345.25 |
| 财务费用 | -3,744,494.5 | -18,394,800.63 | -13,869,907.32 | -10,048,385.24 |
| 其中:利息费用 | 18,948.87 | 64,303.96 | 47,094.43 | 36,154.7 |
| 其中:利息收入 | 3,847,866.58 | 18,050,477.97 | -14,063,845.11 | 9,914,512.23 |
| 加:投资收益 | 0 | -487,949.97 | -470,916.58 | -357,618.81 |
| 资产处置收益 | 0 | -167,141.85 | -90,027.78 | -91,227.78 |
| 资产减值损失(新) | -592,646.05 | -3,242,083.56 | -2,063,318.94 | -1,675,646.84 |
| 信用减值损失(新) | 966,162.95 | -2,295,523.73 | -1,204,626.63 | -1,014,678.25 |
| 其他收益 | 473,396.64 | 1,779,504.81 | 1,770,256.22 | 1,756,663.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,032,768.94 | 95,446,839.07 | 59,572,940.88 | 44,215,974.98 |
| 加:营业外收入 | 15,030.76 | 231,167.94 | 6,226.19 | 903.13 |
| 减:营业外支出 | 20,973.15 | 188,808.49 | 143,504.63 | 83,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,026,826.55 | 95,489,198.52 | 59,435,662.44 | 44,133,878.11 |
| 减:所得税费用 | 2,040,009.4 | 8,675,706.4 | 5,302,264.58 | 4,553,437.68 |
| 六、净利润 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 |
| 持续经营净利润 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 |
| 归属于母公司股东的净利润 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 |
| (一)基本每股收益 | 0.09 | 0.72 | 0.45 | 0.33 |
| (二)稀释每股收益 | 0.09 | 0.72 | 0.45 | 0.33 |
| 九、综合收益总额 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 |
| 归属于母公司股东的综合收益总额 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |