中机认检
(301508)
| 流通市值：16.80亿 | | | 总市值：64.57亿 |
| 流通股本：5883.64万 | | | 总股本：2.26亿 |
| 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 | 190,040,588.47 | 879,891,677.2 | 609,395,899.8 | 388,046,835.36 |
| 营业收入 | 190,040,588.47 | 879,891,677.2 | 609,395,899.8 | 388,046,835.36 |
| 二、营业总成本 | 154,882,991.1 | 699,383,082.96 | 467,808,875.47 | 295,730,272.94 |
| 营业成本 | 103,407,224.68 | 497,220,806.99 | 322,261,599.09 | 202,200,943.51 |
| 税金及附加 | 2,181,391.58 | 9,280,176.19 | 6,952,882.25 | 4,557,254.73 |
| 销售费用 | 4,232,198.72 | 19,520,648.42 | 14,063,938.42 | 8,736,974.75 |
| 管理费用 | 25,205,803.95 | 96,527,722.71 | 70,150,807.39 | 45,393,016.74 |
| 研发费用 | 18,163,099.94 | 71,043,381.03 | 51,243,050.06 | 32,627,252.48 |
| 财务费用 | 1,693,272.23 | 5,790,347.62 | 3,136,598.26 | 2,214,830.73 |
| 其中:利息费用 | 1,696,929.1 | 6,664,912.45 | 4,995,128.18 | 3,250,665.67 |
| 其中:利息收入 | 145,974.91 | 1,065,855.23 | 1,991,106.17 | 1,083,216.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 888,975.96 | 3,789,137.31 | 3,789,137.31 | 3,429,560.41 |
| 加:投资收益 | 710,814.4 | 9,506,346.46 | 5,043,890.55 | 2,587,358.67 |
| 资产处置收益 | - | -36,967.96 | 571.19 | 571.19 |
| 资产减值损失(新) | -220,400.74 | 53,013.18 | 23,628.82 | 71,031.98 |
| 信用减值损失(新) | 410.83 | -11,452,231.23 | -15,271,461.63 | -14,383,590.78 |
| 其他收益 | 2,961,047.45 | 8,633,727.15 | 5,103,336.48 | 3,859,753.62 |
| 四、营业利润 | 39,498,445.27 | 191,001,619.15 | 140,276,127.05 | 87,881,247.51 |
| 加:营业外收入 | 305,323.73 | 646,458.94 | 536,024.79 | 372,884.42 |
| 减:营业外支出 | 65,921.43 | 2,429,705.02 | 2,394,282.92 | 1,696,957.5 |
| 五、利润总额 | 39,737,847.57 | 189,218,373.07 | 138,417,868.92 | 86,557,174.43 |
| 减:所得税费用 | 7,717,323.7 | 32,578,109.17 | 25,581,372.14 | 13,691,427.68 |
| 六、净利润 | 32,020,523.87 | 156,640,263.9 | 112,836,496.78 | 72,865,746.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,020,523.87 | 156,640,263.9 | 112,836,496.78 | 72,865,746.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,217,087.21 | 151,614,019.59 | 112,379,289.54 | 73,152,147.75 |
| 少数股东损益 | 803,436.66 | 5,026,244.31 | 457,207.24 | -286,401 |
| 扣除非经常损益后的净利润 | 27,364,909.47 | 136,369,435.47 | 103,040,651.61 | 66,780,611.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.67 | 0.5 | 0.32 |
| (二)稀释每股收益 | 0.14 | 0.67 | 0.5 | 0.32 |
| 九、综合收益总额 | 32,020,523.87 | 156,640,263.9 | 112,836,496.78 | 72,865,746.75 |
| 归属于母公司股东的综合收益总额 | 31,217,087.21 | 151,614,019.59 | 112,379,289.54 | 73,152,147.75 |
| 归属于少数股东的综合收益总额 | 803,436.66 | 5,026,244.31 | 457,207.24 | -286,401 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |