中亦科技
(301208)
| 流通市值：17.68亿 | | | 总市值：31.48亿 |
| 流通股本：6742.09万 | | | 总股本：1.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,128,457,679.76 | 660,157,694.66 | 211,400,667.59 | 1,151,149,045.92 |
| 营业收入 | 1,128,457,679.76 | 660,157,694.66 | 211,400,667.59 | 1,151,149,045.92 |
| 二、营业总成本 | 1,096,492,551.1 | 635,032,332.31 | 203,928,462.9 | 1,087,121,831.3 |
| 营业成本 | 933,771,877.1 | 536,407,903.3 | 155,418,257.7 | 881,107,785.91 |
| 税金及附加 | 2,855,366.66 | 1,481,385.55 | 633,279.08 | 5,685,355.86 |
| 销售费用 | 70,880,550.31 | 43,495,360.38 | 19,231,426.35 | 88,282,656.14 |
| 管理费用 | 53,525,572.81 | 34,074,561.95 | 17,851,244.54 | 70,795,265.58 |
| 研发费用 | 42,384,062.06 | 25,402,228.87 | 13,074,398.51 | 54,644,311.07 |
| 财务费用 | -6,924,877.84 | -5,829,107.74 | -2,280,143.28 | -13,393,543.26 |
| 其中:利息费用 | 167,904.34 | 112,347.36 | 58,482.23 | 180,897.35 |
| 其中:利息收入 | -8,990,945.4 | 6,865,468.32 | 2,920,436.29 | 14,263,754.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 32,658.3 | 31,239.6 | - | - |
| 资产处置收益 | 2,025.82 | 2,025.82 | - | 12,019.87 |
| 资产减值损失(新) | -2,061,562.49 | -1,010,454.36 | -70,830.71 | -4,313,501.41 |
| 信用减值损失(新) | -926,537.6 | -236,140.79 | 235,057.57 | -2,790,883.67 |
| 其他收益 | 420,151.96 | 418,651.96 | 415,895.14 | 1,230,396.64 |
| 四、营业利润 | 29,431,864.65 | 24,330,684.58 | 8,052,326.69 | 58,165,246.05 |
| 加:营业外收入 | 89,467.03 | 81,072.86 | 1,804.03 | 521,595.22 |
| 减:营业外支出 | 88,347.96 | 55,982.77 | 52,724.16 | 186,601.97 |
| 五、利润总额 | 29,432,983.72 | 24,355,774.67 | 8,001,406.56 | 58,500,239.3 |
| 减:所得税费用 | 485,208.43 | 1,340,001.6 | 1,543,565.07 | 3,988,706.13 |
| 六、净利润 | 28,947,775.29 | 23,015,773.07 | 6,457,841.49 | 54,511,533.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,947,775.29 | 23,015,773.07 | 6,457,841.49 | 54,511,533.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,947,775.29 | 23,015,773.07 | 6,457,841.49 | 54,511,533.17 |
| 扣除非经常损益后的净利润 | 28,912,169.99 | 22,961,067.4 | 6,470,316.46 | 53,573,122.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.19 | 0.05 | 0.45 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.05 | 0.45 |
| 九、综合收益总额 | 28,947,775.29 | 23,015,773.07 | 6,457,841.49 | 54,511,533.17 |
| 归属于母公司股东的综合收益总额 | 28,947,775.29 | 23,015,773.07 | 6,457,841.49 | 54,511,533.17 |
| 公告日期 | 2026-10-27 | 2026-08-15 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |