中科仪
(920186)
| 流通市值：79.63亿 | | | 总市值：152.26亿 |
| 流通股本：1.17亿 | | | 总股本：2.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 623,158,292.71 | 256,175,916 | 1,291,208,350.65 | 844,663,054.6 |
| 营业收入 | 623,158,292.71 | 256,175,916 | 1,291,208,350.65 | 844,663,054.6 |
| 二、营业总成本 | 563,901,664.8 | 225,121,406.87 | 1,199,499,167.47 | 774,249,210.47 |
| 营业成本 | 448,165,923.31 | 174,724,985.26 | 945,455,055.09 | 607,009,566.72 |
| 税金及附加 | 3,756,842.38 | 1,866,371.95 | 7,486,274.47 | 5,201,341.39 |
| 销售费用 | 23,564,177.59 | 10,272,749.91 | 52,981,562.19 | 32,173,832.5 |
| 管理费用 | 42,254,700.28 | 18,284,989.11 | 83,488,289.43 | 52,850,711.38 |
| 研发费用 | 47,041,054.4 | 19,355,719.1 | 110,301,949.28 | 77,095,624.84 |
| 财务费用 | -881,033.16 | 616,591.54 | -213,962.99 | -81,866.36 |
| 其中:利息费用 | 2,060,982.76 | 960,993.17 | 5,809,611.62 | 4,392,063.01 |
| 其中:利息收入 | 3,006,548.16 | 376,635.9 | 6,233,685.23 | 4,635,523.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,955,791,693.6 | 165,625,002 | 751,744,280.67 | 462,937,808.31 |
| 加:投资收益 | 128,781,111.39 | 277,436.36 | 2,653,734.83 | 2,640,542.11 |
| 资产处置收益 | - | - | 28,968.27 | - |
| 资产减值损失(新) | -14,850,160.62 | -6,177,951.11 | -26,178,983.18 | -18,814,372.9 |
| 信用减值损失(新) | -5,291,484.31 | -1,354,010.33 | -2,739,474.35 | -1,596,457.35 |
| 其他收益 | 28,683,198.16 | 8,632,538.92 | 140,728,034.38 | 97,621,862.26 |
| 四、营业利润 | 2,152,370,986.13 | 198,057,524.97 | 957,945,743.8 | 613,203,226.56 |
| 加:营业外收入 | 147,360.8 | 47,000 | 296,805.96 | 275,625.72 |
| 减:营业外支出 | 30,350.28 | - | 100,311.73 | 48,441.54 |
| 五、利润总额 | 2,152,487,996.65 | 198,104,524.97 | 958,142,238.03 | 613,430,410.74 |
| 减:所得税费用 | 313,751,890.02 | 26,529,952.83 | 114,276,808.15 | 64,307,304.8 |
| 六、净利润 | 1,838,736,106.63 | 171,574,572.14 | 843,865,429.88 | 549,123,105.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,838,736,106.63 | - | 843,865,429.88 | 549,123,105.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,838,736,106.63 | 171,574,572.14 | 843,865,429.88 | 549,123,105.94 |
| 扣除非经常损益后的净利润 | 61,063,479.06 | 26,985,909.5 | 102,979,634.42 | 78,705,881.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 9.72 | 1 | 4.91 | 3.2 |
| (二)稀释每股收益 | 9.72 | 1 | 4.91 | 3.2 |
| 九、综合收益总额 | 1,838,736,106.63 | 171,574,572.14 | 843,865,429.88 | 549,123,105.94 |
| 归属于母公司股东的综合收益总额 | 1,838,736,106.63 | 171,574,572.14 | 843,865,429.88 | 549,123,105.94 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-16 | 2025-12-05 |
| 审计意见(境内) | | | 标准无保留意见 | |