淳中科技
(603516)
| 流通市值：121.98亿 | | | 总市值：121.98亿 |
| 流通股本：2.03亿 | | | 总股本：2.03亿 |
| 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 | 117,521,142.14 | 44,575,437.12 | 329,207,636.45 | 193,653,774.98 |
| 营业收入 | 117,521,142.14 | 44,575,437.12 | 329,207,636.45 | 193,653,774.98 |
| 二、营业总成本 | 152,436,433.37 | 60,935,482.14 | 345,618,966.9 | 220,162,360.77 |
| 营业成本 | 78,781,801.07 | 28,598,661.19 | 172,145,881.14 | 103,983,141.44 |
| 税金及附加 | 2,068,350.39 | 1,115,487.39 | 4,539,757.71 | 3,134,653.04 |
| 销售费用 | 25,671,874.46 | 12,835,326.67 | 61,028,837.89 | 42,264,227.83 |
| 管理费用 | 20,121,657.96 | 9,606,570.37 | 48,273,352.22 | 36,714,238.09 |
| 研发费用 | 31,908,532.69 | 15,558,586.37 | 75,604,434.97 | 50,416,239.3 |
| 财务费用 | -6,115,783.2 | -6,779,149.85 | -15,973,297.03 | -16,350,138.93 |
| 其中:利息费用 | 311,085.44 | 162,420.8 | 777,724.05 | 610,971.76 |
| 其中:利息收入 | 7,558,777.54 | 7,517,243.27 | 17,271,529.51 | 17,079,287.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 203,935,365.68 | 17,725,087.64 | 365,916,699.93 | 4,509,852.94 |
| 加:投资收益 | -363,944.49 | -3,168.66 | -1,629,995.16 | -697,464.85 |
| 资产处置收益 | -9,165.44 | -9,165.44 | 99,866.56 | 99,866.56 |
| 资产减值损失(新) | -640,239.07 | -54,603.48 | -11,475,346.05 | -190,955.42 |
| 信用减值损失(新) | -3,078,734.78 | 1,167,397.18 | -11,094,452.32 | -8,942,555.53 |
| 其他收益 | 2,099,529.74 | 1,529,010.34 | 12,428,095.33 | 7,476,102.56 |
| 四、营业利润 | 167,027,520.41 | 3,994,512.56 | 337,833,537.84 | -24,253,739.53 |
| 加:营业外收入 | 99,008.83 | 5,955.1 | 77,838.82 | 41,907.96 |
| 减:营业外支出 | 1,663.56 | 584.37 | 280,679.25 | 274,513.64 |
| 五、利润总额 | 167,124,865.68 | 3,999,883.29 | 337,630,697.41 | -24,486,345.21 |
| 减:所得税费用 | 33,248,412.72 | 3,106,411.77 | 58,760,195.14 | 5,462,168.59 |
| 六、净利润 | 133,876,452.96 | 893,471.52 | 278,870,502.27 | -29,948,513.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,876,452.96 | 893,471.52 | 278,870,502.27 | -29,948,513.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,556,010.44 | 1,709,840.12 | 279,618,912.72 | -29,238,454.83 |
| 少数股东损益 | 2,320,442.52 | -816,368.6 | -748,410.45 | -710,058.97 |
| 扣除非经常损益后的净利润 | -42,126,320.43 | -13,483,539.3 | -35,278,546.33 | -34,636,742.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.01 | 1.38 | -0.14 |
| (二)稀释每股收益 | 0.65 | 0.01 | 1.38 | -0.14 |
| 九、综合收益总额 | 133,876,452.96 | 893,471.52 | 278,870,502.27 | -29,948,513.8 |
| 归属于母公司股东的综合收益总额 | 131,556,010.44 | 1,709,840.12 | 279,618,912.72 | -29,238,454.83 |
| 归属于少数股东的综合收益总额 | 2,320,442.52 | -816,368.6 | -748,410.45 | -710,058.97 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |