中机认检
(301508)
| 流通市值：18.29亿 | | | 总市值：70.27亿 |
| 流通股本：5883.64万 | | | 总股本：2.26亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 609,395,899.8 | 388,046,835.36 | 171,094,366.4 | 831,078,840.36 |
| 营业收入 | 609,395,899.8 | 388,046,835.36 | 171,094,366.4 | 831,078,840.36 |
| 二、营业总成本 | 467,808,875.47 | 295,730,272.94 | 135,612,482.93 | 673,817,797.8 |
| 营业成本 | 322,261,599.09 | 202,200,943.51 | 92,525,794.75 | 487,921,578.21 |
| 税金及附加 | 6,952,882.25 | 4,557,254.73 | 2,266,363.83 | 9,974,078.42 |
| 销售费用 | 14,063,938.42 | 8,736,974.75 | 3,836,983.4 | 20,207,052.76 |
| 管理费用 | 70,150,807.39 | 45,393,016.74 | 21,556,381.73 | 99,844,605.37 |
| 研发费用 | 51,243,050.06 | 32,627,252.48 | 14,282,555.97 | 58,323,635.74 |
| 财务费用 | 3,136,598.26 | 2,214,830.73 | 1,144,403.25 | -2,453,152.7 |
| 其中:利息费用 | 4,995,128.18 | 3,250,665.67 | 1,424,845.12 | 471,779.7 |
| 其中:利息收入 | 1,991,106.17 | 1,083,216.97 | 374,194.92 | 2,969,410.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,789,137.31 | 3,429,560.41 | 1,686,886.7 | 1,230,260.55 |
| 加:投资收益 | 5,043,890.55 | 2,587,358.67 | 286,036 | 2,788,197.41 |
| 资产处置收益 | 571.19 | 571.19 | 571.19 | -53,591.78 |
| 资产减值损失(新) | 23,628.82 | 71,031.98 | 38,772.89 | -94,676.44 |
| 信用减值损失(新) | -15,271,461.63 | -14,383,590.78 | -1,867,852.06 | -3,752,631.37 |
| 其他收益 | 5,103,336.48 | 3,859,753.62 | 2,019,225.09 | 8,366,282.61 |
| 四、营业利润 | 140,276,127.05 | 87,881,247.51 | 37,645,523.28 | 165,744,883.54 |
| 加:营业外收入 | 536,024.79 | 372,884.42 | 136,177.35 | 516,148.23 |
| 减:营业外支出 | 2,394,282.92 | 1,696,957.5 | 606.23 | 1,082,393.23 |
| 五、利润总额 | 138,417,868.92 | 86,557,174.43 | 37,781,094.4 | 165,178,638.54 |
| 减:所得税费用 | 25,581,372.14 | 13,691,427.68 | 7,201,725.42 | 30,423,581.4 |
| 六、净利润 | 112,836,496.78 | 72,865,746.75 | 30,579,368.98 | 134,755,057.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,836,496.78 | 72,865,746.75 | 30,579,368.98 | 134,755,057.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,379,289.54 | 73,152,147.75 | 30,642,782.8 | 132,430,404.03 |
| 少数股东损益 | 457,207.24 | -286,401 | -63,413.82 | 2,324,653.11 |
| 扣除非经常损益后的净利润 | 103,040,651.61 | 66,780,611.53 | 27,606,326.3 | 116,974,301.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.32 | 0.14 | 0.59 |
| (二)稀释每股收益 | 0.5 | 0.32 | 0.14 | 0.59 |
| 九、综合收益总额 | 112,836,496.78 | 72,865,746.75 | 30,579,368.98 | 134,755,057.14 |
| 归属于母公司股东的综合收益总额 | 112,379,289.54 | 73,152,147.75 | 30,642,782.8 | 132,430,404.03 |
| 归属于少数股东的综合收益总额 | 457,207.24 | -286,401 | -63,413.82 | 2,324,653.11 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |