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中重科技

(603135)

  

流通市值:77.62亿  总市值:78.20亿
流通股本:6.30亿   总股本:6.34亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入101,451,358.64380,334,595.62301,484,368.43223,462,396.99
  营业收入101,451,358.64380,334,595.62301,484,368.43223,462,396.99
二、营业总成本92,944,458.03363,058,055.5277,927,731.48207,681,659.13
  营业成本76,555,727.36309,255,273.01235,016,444.33174,446,652.58
  税金及附加1,217,568.37,458,003.173,703,729.692,781,760.12
  销售费用1,645,125.856,227,761.14,114,296.82,626,052
  管理费用8,700,011.2229,559,779.7421,234,462.3514,278,455.48
  研发费用5,539,455.8915,523,542.2723,427,310.8615,749,669.67
  财务费用-713,430.59-4,966,303.79-9,568,512.55-2,200,930.72
  其中:利息费用10,398.3746,521.4724,710.6724,710.67
  其中:利息收入971,669.545,527,876.429,984,904.92,581,962.86
三、其他经营收益
  加:公允价值变动收益-11,950,540.267,017,759.447,017,759.44
  加:投资收益1,216,006.9613,936,550.138,148,220.953,247,436.73
  资产处置收益-11,162.4611,162.459,980.92
  资产减值损失(新)-1,715,719.07-9,828,935.78-4,327,788.36-5,270,392.83
  信用减值损失(新)9,929,544.75-47,938,509.44-43,913,670.54-1,899,285.01
  其他收益3,493,506.514,023,906.252,673,709.911,843,558.57
四、营业利润21,430,239.76-10,568,746-6,833,969.220,729,795.68
  加:营业外收入601.3157,334.2357,334.230.11
  减:营业外支出24,666.514,066,062.141,173.1640,308.69
五、利润总额21,406,174.57-24,577,473.87-6,817,808.1320,689,487.1
  减:所得税费用3,079,807-2,494,961.6-3,664,705.481,064,162.11
六、净利润18,326,367.57-22,082,512.27-3,153,102.6519,625,324.99
(一)按经营持续性分类
  持续经营净利润18,326,367.57-22,082,512.27-3,153,102.6519,625,324.99
(二)按所有权归属分类
  归属于母公司股东的净利润18,502,565.13-22,027,357.91-3,153,102.6519,625,324.99
  少数股东损益-176,197.56-55,154.36--
  扣除非经常损益后的净利润16,749,785.99-35,885,742.67-18,203,631.199,495,095.18
七、每股收益
  (一)基本每股收益0.03-0.04-0.010.03
  (二)稀释每股收益0.03-0.04-0.010.03
九、综合收益总额18,326,367.57-22,082,512.27-3,153,102.6519,625,324.99
  归属于母公司股东的综合收益总额18,502,565.13-22,027,357.91-3,153,102.6519,625,324.99
  归属于少数股东的综合收益总额-176,197.56-55,154.36--
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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