中研股份
(688716)
| 流通市值：28.75亿 | | | 总市值：50.03亿 |
| 流通股本：6992.72万 | | | 总股本：1.22亿 |
| 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 | 207,031,253.76 | 131,282,422.94 | 64,564,876.11 | 277,091,212.17 |
| 营业收入 | 207,031,253.76 | 131,282,422.94 | 64,564,876.11 | 277,091,212.17 |
| 二、营业总成本 | 200,870,178.65 | 127,755,094.85 | 61,038,626.38 | 252,456,804.37 |
| 营业成本 | 113,096,781.44 | 72,968,623.44 | 35,727,881.25 | 166,026,916.46 |
| 税金及附加 | 1,891,129.97 | 1,065,137.1 | 494,188.02 | 1,567,299.59 |
| 销售费用 | 12,673,133.22 | 7,975,163.52 | 3,598,367.74 | 11,434,157.41 |
| 管理费用 | 43,887,395.8 | 29,095,893.14 | 12,813,695.22 | 48,628,102.58 |
| 研发费用 | 29,434,542.91 | 16,796,915.2 | 8,311,779.66 | 31,881,135.25 |
| 财务费用 | -112,804.69 | -146,637.55 | 92,714.49 | -7,080,806.92 |
| 其中:利息费用 | 835,807.22 | 707,285.13 | 0 | 335,961.13 |
| 其中:利息收入 | 1,143,267.68 | 726,104.25 | 247,040.87 | 7,415,098.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 207,397.26 | 256,246.58 | 16,630.13 | 249,282.2 |
| 加:投资收益 | 5,770,813.53 | 3,990,526.96 | 2,131,547.97 | 6,209,666.44 |
| 资产处置收益 | -17,911.41 | -17,911.41 | - | -17,640.64 |
| 信用减值损失(新) | 163,772.19 | -240,914.91 | -68,041.1 | 404,550.43 |
| 其他收益 | 1,587,625.83 | 787,196.11 | 488,080.46 | 12,475,296.34 |
| 四、营业利润 | 13,872,772.51 | 8,302,471.42 | 6,094,467.19 | 43,955,562.57 |
| 加:营业外收入 | 14,288.58 | 17,973 | 832.68 | 20,483.3 |
| 减:营业外支出 | 409,086.59 | 217,591.98 | 105,746.51 | 616,491.47 |
| 五、利润总额 | 13,477,974.5 | 8,102,852.44 | 5,989,553.36 | 43,359,554.4 |
| 减:所得税费用 | 3,051,033.46 | 1,075,918.96 | 329,378.61 | 4,076,153.02 |
| 六、净利润 | 10,426,941.04 | 7,026,933.48 | 5,660,174.75 | 39,283,401.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,426,941.04 | 7,026,933.48 | 5,660,174.75 | 39,283,401.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,426,941.04 | 7,026,933.48 | 5,660,174.75 | 39,283,401.38 |
| 扣除非经常损益后的净利润 | 4,699,453.73 | 3,203,125.2 | 3,690,524.76 | 24,531,062.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.05 | 0.32 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.05 | 0.32 |
| 九、综合收益总额 | 10,426,941.04 | 7,026,933.48 | 5,660,174.75 | 39,283,401.38 |
| 归属于母公司股东的综合收益总额 | 10,426,941.04 | 7,026,933.48 | 5,660,174.75 | 39,283,401.38 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |