中重科技
(603135)
| 流通市值:55.90亿 | | | 总市值:56.32亿 |
| 流通股本:6.30亿 | | | 总股本:6.34亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 339,299,037.86 | 101,451,358.64 | 380,334,595.62 | 301,484,368.43 |
| 营业收入 | 339,299,037.86 | 101,451,358.64 | 380,334,595.62 | 301,484,368.43 |
| 二、营业总成本 | 318,770,756.91 | 92,944,458.03 | 363,058,055.5 | 277,927,731.48 |
| 营业成本 | 274,173,711.88 | 76,555,727.36 | 309,255,273.01 | 235,016,444.33 |
| 税金及附加 | 3,113,513.18 | 1,217,568.3 | 7,458,003.17 | 3,703,729.69 |
| 销售费用 | 2,190,962.98 | 1,645,125.85 | 6,227,761.1 | 4,114,296.8 |
| 管理费用 | 26,255,722.01 | 8,700,011.22 | 29,559,779.74 | 21,234,462.35 |
| 研发费用 | 14,419,625.97 | 5,539,455.89 | 15,523,542.27 | 23,427,310.86 |
| 财务费用 | -1,382,779.11 | -713,430.59 | -4,966,303.79 | -9,568,512.55 |
| 其中:利息费用 | 26,668.42 | 10,398.37 | 46,521.47 | 24,710.67 |
| 其中:利息收入 | 1,633,208.04 | 971,669.54 | 5,527,876.42 | 9,984,904.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,589,470 | - | 11,950,540.26 | 7,017,759.44 |
| 加:投资收益 | 2,835,921.65 | 1,216,006.96 | 13,936,550.13 | 8,148,220.95 |
| 资产处置收益 | 2,352.44 | - | 11,162.46 | 11,162.45 |
| 资产减值损失(新) | -4,061,131.62 | -1,715,719.07 | -9,828,935.78 | -4,327,788.36 |
| 信用减值损失(新) | 9,349,727.67 | 9,929,544.75 | -47,938,509.44 | -43,913,670.54 |
| 其他收益 | 4,385,852.5 | 3,493,506.51 | 4,023,906.25 | 2,673,709.91 |
| 四、营业利润 | 40,630,473.59 | 21,430,239.76 | -10,568,746 | -6,833,969.2 |
| 加:营业外收入 | 10,046.3 | 601.31 | 57,334.23 | 57,334.23 |
| 减:营业外支出 | 25,141.9 | 24,666.5 | 14,066,062.1 | 41,173.16 |
| 五、利润总额 | 40,615,377.99 | 21,406,174.57 | -24,577,473.87 | -6,817,808.13 |
| 减:所得税费用 | 3,479,271.36 | 3,079,807 | -2,494,961.6 | -3,664,705.48 |
| 六、净利润 | 37,136,106.63 | 18,326,367.57 | -22,082,512.27 | -3,153,102.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,136,106.63 | 18,326,367.57 | -22,082,512.27 | -3,153,102.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,449,831.34 | 18,502,565.13 | -22,027,357.91 | -3,153,102.65 |
| 少数股东损益 | -313,724.71 | -176,197.56 | -55,154.36 | - |
| 扣除非经常损益后的净利润 | 28,381,768.2 | 16,749,785.99 | -35,885,742.67 | -18,203,631.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | -0.04 | -0.01 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.04 | -0.01 |
| 九、综合收益总额 | 37,136,106.63 | 18,326,367.57 | -22,082,512.27 | -3,153,102.65 |
| 归属于母公司股东的综合收益总额 | 37,449,831.34 | 18,502,565.13 | -22,027,357.91 | -3,153,102.65 |
| 归属于少数股东的综合收益总额 | -313,724.71 | -176,197.56 | -55,154.36 | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |