中公高科
(603860)
| 流通市值：21.14亿 | | | 总市值：21.14亿 |
| 流通股本：6668.00万 | | | 总股本：6668.00万 |
| 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 | 88,717,644.8 | 58,273,581.38 | 25,484,743.02 | 259,962,348.72 |
| 营业收入 | 88,717,644.8 | 58,273,581.38 | 25,484,743.02 | 259,962,348.72 |
| 二、营业总成本 | 84,708,511.19 | 59,296,899.02 | 25,916,105.44 | 203,063,156.52 |
| 营业成本 | 39,523,714.38 | 30,054,935.76 | 12,731,844.26 | 124,879,023.31 |
| 税金及附加 | 3,616,789.14 | 2,244,568.57 | 1,072,962.27 | 6,057,140.99 |
| 销售费用 | 3,088,901.67 | 2,150,339.38 | 989,100.52 | 5,124,399.99 |
| 管理费用 | 32,270,660.61 | 20,555,583.69 | 10,203,880.42 | 51,469,459.81 |
| 研发费用 | 8,340,365.88 | 6,099,657.31 | 1,698,853.9 | 17,199,383.68 |
| 财务费用 | -2,131,920.49 | -1,808,185.69 | -780,535.93 | -1,666,251.26 |
| 其中:利息费用 | 10,136.47 | 6,960.89 | 3,609.25 | 6,135.38 |
| 其中:利息收入 | 2,145,963.03 | 1,818,240.8 | 785,609.6 | 1,695,520.01 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -26,373.64 | -47,403.64 | -35,835 | 39,862.17 |
| 信用减值损失(新) | -857,306.51 | -32,916.87 | 139,166.26 | -10,211,913.06 |
| 其他收益 | 980,107.87 | 631,360.45 | 286,636.58 | 3,586,506.46 |
| 四、营业利润 | 4,105,561.33 | -472,277.7 | -41,394.58 | 50,313,647.77 |
| 加:营业外收入 | 1,100.05 | - | 0.84 | 464,150.47 |
| 减:营业外支出 | 141,205.79 | 135,597.58 | - | 62,038.32 |
| 五、利润总额 | 3,965,455.59 | -607,875.28 | -41,393.74 | 50,715,759.92 |
| 减:所得税费用 | 412,894.74 | 412,744.47 | 638,812.01 | 6,299,153.86 |
| 六、净利润 | 3,552,560.85 | -1,020,619.75 | -680,205.74 | 44,416,606.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,552,560.85 | -1,020,619.75 | -680,205.74 | 44,416,606.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,854,082.24 | -331,387.69 | -375,969.36 | 44,619,863.78 |
| 少数股东损益 | -1,301,521.39 | -689,232.06 | -304,236.38 | -203,257.72 |
| 扣除非经常损益后的净利润 | 4,513,181.64 | -558,866.93 | -619,610.45 | 42,049,144.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0 | -0.01 | 0.67 |
| (二)稀释每股收益 | 0.07 | 0 | -0.01 | 0.67 |
| 九、综合收益总额 | 3,552,560.85 | -1,020,619.75 | -680,205.74 | 44,416,606.06 |
| 归属于母公司股东的综合收益总额 | 4,854,082.24 | -331,387.69 | -375,969.36 | 44,619,863.78 |
| 归属于少数股东的综合收益总额 | -1,301,521.39 | -689,232.06 | -304,236.38 | -203,257.72 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |