中公高科
(603860)
| 流通市值：20.77亿 | | | 总市值：20.77亿 |
| 流通股本：6668.00万 | | | 总股本：6668.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,051,893.61 | 274,429,125.09 | 88,717,644.8 | 58,273,581.38 |
| 营业收入 | 25,051,893.61 | 274,429,125.09 | 88,717,644.8 | 58,273,581.38 |
| 二、营业总成本 | 24,908,446.86 | 213,372,752.96 | 84,708,511.19 | 59,296,899.02 |
| 营业成本 | 13,352,528.99 | 134,395,933.9 | 39,523,714.38 | 30,054,935.76 |
| 税金及附加 | 1,367,961.01 | 5,444,866.91 | 3,616,789.14 | 2,244,568.57 |
| 销售费用 | 1,039,396.95 | 5,245,469.68 | 3,088,901.67 | 2,150,339.38 |
| 管理费用 | 10,203,026.69 | 52,127,522.7 | 32,270,660.61 | 20,555,583.69 |
| 研发费用 | 1,060,147.08 | 18,589,530.78 | 8,340,365.88 | 6,099,657.31 |
| 财务费用 | -2,114,613.86 | -2,430,571.01 | -2,131,920.49 | -1,808,185.69 |
| 其中:利息费用 | 3,322.81 | 16,186.78 | 10,136.47 | 6,960.89 |
| 其中:利息收入 | 2,118,953.13 | 2,462,674.25 | 2,145,963.03 | 1,818,240.8 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -982.4 | -1,663,404.49 | -26,373.64 | -47,403.64 |
| 信用减值损失(新) | 785,624.63 | -9,125,993.71 | -857,306.51 | -32,916.87 |
| 其他收益 | 352,729.48 | 2,002,765.23 | 980,107.87 | 631,360.45 |
| 四、营业利润 | 1,280,818.46 | 52,269,739.16 | 4,105,561.33 | -472,277.7 |
| 加:营业外收入 | - | - | 1,100.05 | - |
| 减:营业外支出 | 80,197.32 | 205,947.42 | 141,205.79 | 135,597.58 |
| 五、利润总额 | 1,200,621.14 | 52,063,791.74 | 3,965,455.59 | -607,875.28 |
| 减:所得税费用 | 812,022.46 | 7,109,239.2 | 412,894.74 | 412,744.47 |
| 六、净利润 | 388,598.68 | 44,954,552.54 | 3,552,560.85 | -1,020,619.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 388,598.68 | 44,954,552.54 | 3,552,560.85 | -1,020,619.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 682,134.98 | 45,598,765.68 | 4,854,082.24 | -331,387.69 |
| 少数股东损益 | -293,536.3 | -644,213.14 | -1,301,521.39 | -689,232.06 |
| 扣除非经常损益后的净利润 | 650,497.89 | 44,764,054.7 | 4,513,181.64 | -558,866.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.68 | 0.07 | 0 |
| (二)稀释每股收益 | 0.01 | 0.68 | 0.07 | 0 |
| 九、综合收益总额 | 388,598.68 | 44,954,552.54 | 3,552,560.85 | -1,020,619.75 |
| 归属于母公司股东的综合收益总额 | 682,134.98 | 45,598,765.68 | 4,854,082.24 | -331,387.69 |
| 归属于少数股东的综合收益总额 | -293,536.3 | -644,213.14 | -1,301,521.39 | -689,232.06 |
| 公告日期 | 2026-04-30 | 2026-03-25 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |