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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入339,299,037.86101,451,358.64380,334,595.62301,484,368.43
  营业收入339,299,037.86101,451,358.64380,334,595.62301,484,368.43
二、营业总成本318,770,756.9192,944,458.03363,058,055.5277,927,731.48
  营业成本274,173,711.8876,555,727.36309,255,273.01235,016,444.33
  税金及附加3,113,513.181,217,568.37,458,003.173,703,729.69
  销售费用2,190,962.981,645,125.856,227,761.14,114,296.8
  管理费用26,255,722.018,700,011.2229,559,779.7421,234,462.35
  研发费用14,419,625.975,539,455.8915,523,542.2723,427,310.86
  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26,668.4210,398.3746,521.4724,710.67
  其中:利息收入1,633,208.04971,669.545,527,876.429,984,904.9
三、其他经营收益
  加:公允价值变动收益7,589,470-11,950,540.267,017,759.44
  加:投资收益2,835,921.651,216,006.9613,936,550.138,148,220.95
  资产处置收益2,352.44-11,162.4611,162.45
  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)9,349,727.679,929,544.75-47,938,509.44-43,913,670.54
  其他收益4,385,852.53,493,506.514,023,906.252,673,709.91
四、营业利润40,630,473.5921,430,239.76-10,568,746-6,833,969.2
  加:营业外收入10,046.3601.3157,334.2357,334.23
  减:营业外支出25,141.924,666.514,066,062.141,173.16
五、利润总额40,615,377.9921,406,174.57-24,577,473.87-6,817,808.13
  减:所得税费用3,479,271.363,079,807-2,494,961.6-3,664,705.48
六、净利润37,136,106.6318,326,367.57-22,082,512.27-3,153,102.65
(一)按经营持续性分类
  持续经营净利润37,136,106.6318,326,367.57-22,082,512.27-3,153,102.65
(二)按所有权归属分类
  归属于母公司股东的净利润37,449,831.3418,502,565.13-22,027,357.91-3,153,102.65
  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28,381,768.216,749,785.99-35,885,742.67-18,203,631.19
七、每股收益
  (一)基本每股收益0.060.03-0.04-0.01
  (二)稀释每股收益0.060.03-0.04-0.01
九、综合收益总额37,136,106.6318,326,367.57-22,082,512.27-3,153,102.65
  归属于母公司股东的综合收益总额37,449,831.3418,502,565.13-22,027,357.91-3,153,102.65
  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2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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