中触媒
(688267)
| 流通市值：39.86亿 | | | 总市值：39.86亿 |
| 流通股本：2.28亿 | | | 总股本：2.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 612,388,235.99 | 459,071,930.75 | 232,790,044.82 | 845,770,578.06 |
| 营业收入 | 612,388,235.99 | 459,071,930.75 | 232,790,044.82 | 845,770,578.06 |
| 二、营业总成本 | 497,389,300.92 | 366,840,658.09 | 186,527,455.29 | 610,713,906.06 |
| 营业成本 | 389,162,487.67 | 294,463,097.78 | 151,185,712.24 | 473,188,469.55 |
| 税金及附加 | 7,372,470.5 | 5,073,761.54 | 2,375,854.52 | 11,199,387.9 |
| 销售费用 | 11,126,556.35 | 7,400,107.02 | 3,659,147.59 | 20,922,599.91 |
| 管理费用 | 41,305,647.41 | 27,142,939.41 | 13,644,131.7 | 58,198,924.45 |
| 研发费用 | 38,803,066.09 | 25,293,433.18 | 11,926,308.96 | 50,240,213.13 |
| 财务费用 | 9,619,072.9 | 7,467,319.16 | 3,736,300.28 | -3,035,688.88 |
| 其中:利息费用 | 8,368.49 | - | 13.92 | 12,182.65 |
| 其中:利息收入 | 4,535,603.3 | 2,781,707.59 | 1,618,357.46 | 8,416,376.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,327.61 | 85,192.94 | - | 2,000 |
| 加:投资收益 | 5,237,336.96 | 3,981,350.61 | 562,534.15 | 20,311,752.5 |
| 资产处置收益 | 139,700.39 | 125,213.66 | 97,601.82 | 30,359.76 |
| 资产减值损失(新) | -2,791,162.01 | -2,385,952.01 | - | -22,303,370.51 |
| 信用减值损失(新) | 1,362,161.14 | -1,516,538.47 | -10,476,617.02 | -3,835,282.81 |
| 其他收益 | 3,276,074.13 | 756,548.33 | 493,809.06 | 6,146,288.71 |
| 四、营业利润 | 122,275,373.29 | 93,277,087.72 | 36,939,917.54 | 235,408,419.65 |
| 加:营业外收入 | 45,647.75 | 45,646.77 | 7,787.64 | 1,426,819.93 |
| 减:营业外支出 | 3,718,205.15 | 1,558,908.98 | 33,688.64 | 3,064,057.26 |
| 五、利润总额 | 118,602,815.89 | 91,763,825.51 | 36,914,016.54 | 233,771,182.32 |
| 减:所得税费用 | 13,539,510.89 | 11,271,804.02 | 5,284,056.88 | 28,923,485.44 |
| 六、净利润 | 105,063,305 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,063,305 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,063,305 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 |
| 扣除非经常损益后的净利润 | 102,251,087.87 | 78,351,228.83 | 31,097,376.81 | 186,022,014.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.36 | 0.18 | 1.18 |
| (二)稀释每股收益 | 0.47 | 0.36 | 0.18 | 1.18 |
| 九、综合收益总额 | 105,063,305 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 |
| 归属于母公司股东的综合收益总额 | 105,063,305 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |