中研股份
(688716)
| 流通市值：26.82亿 | | | 总市值：46.68亿 |
| 流通股本：6992.72万 | | | 总股本：1.22亿 |
| 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 | 65,629,132.53 | 309,220,632.56 | 207,031,253.76 | 131,282,422.94 |
| 营业收入 | 65,629,132.53 | 309,220,632.56 | 207,031,253.76 | 131,282,422.94 |
| 二、营业总成本 | 71,665,299.43 | 302,044,414.83 | 200,870,178.65 | 127,755,094.85 |
| 营业成本 | 32,396,808.95 | 172,999,821.64 | 113,096,781.44 | 72,968,623.44 |
| 税金及附加 | 842,382.89 | 3,174,257.02 | 1,891,129.97 | 1,065,137.1 |
| 销售费用 | 5,833,122.96 | 19,280,158.08 | 12,673,133.22 | 7,975,163.52 |
| 管理费用 | 18,620,815.35 | 62,431,073.25 | 43,887,395.8 | 29,095,893.14 |
| 研发费用 | 13,723,546 | 44,244,963.98 | 29,434,542.91 | 16,796,915.2 |
| 财务费用 | 248,623.28 | -85,859.14 | -112,804.69 | -146,637.55 |
| 其中:利息费用 | - | 1,525,952.91 | 835,807.22 | 707,285.13 |
| 其中:利息收入 | 171,381.97 | 1,521,898.19 | 1,143,267.68 | 726,104.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -160,964.4 | 566,027.41 | 207,397.26 | 256,246.58 |
| 加:投资收益 | 1,677,309.58 | 7,157,799.51 | 5,770,813.53 | 3,990,526.96 |
| 资产处置收益 | - | -17,911.41 | -17,911.41 | -17,911.41 |
| 信用减值损失(新) | 455,338.62 | 51,514.91 | 163,772.19 | -240,914.91 |
| 其他收益 | 858,087.49 | 2,300,557.87 | 1,587,625.83 | 787,196.11 |
| 四、营业利润 | -3,206,395.61 | 17,234,206.02 | 13,872,772.51 | 8,302,471.42 |
| 加:营业外收入 | 2,859.25 | 126,487.35 | 14,288.58 | 17,973 |
| 减:营业外支出 | 155,344.64 | 1,474,447.67 | 409,086.59 | 217,591.98 |
| 五、利润总额 | -3,358,881 | 15,886,245.7 | 13,477,974.5 | 8,102,852.44 |
| 减:所得税费用 | 1,454,778.96 | 4,019,501.86 | 3,051,033.46 | 1,075,918.96 |
| 六、净利润 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 | 7,026,933.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 | 7,026,933.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 | 7,026,933.48 |
| 扣除非经常损益后的净利润 | -6,505,424.47 | 4,855,279.81 | 4,699,453.73 | 3,203,125.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.1 | 0.09 | 0.06 |
| (二)稀释每股收益 | -0.04 | 0.1 | 0.09 | 0.06 |
| 九、综合收益总额 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 | 7,026,933.48 |
| 归属于母公司股东的综合收益总额 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 | 7,026,933.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |