鑫汇科
(920267)
| 流通市值：3.98亿 | | | 总市值：7.06亿 |
| 流通股本：2717.71万 | | | 总股本：4826.29万 |
| 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 | 406,312,926.2 | 246,807,270.06 | 109,110,734.14 | 514,190,863.24 |
| 营业收入 | 406,312,926.2 | 246,807,270.06 | 109,110,734.14 | 514,190,863.24 |
| 二、营业总成本 | 403,154,120.58 | 248,170,396.46 | 111,942,179.72 | 518,164,300.52 |
| 营业成本 | 345,875,144.38 | 210,333,073.79 | 94,439,116.87 | 437,566,030.43 |
| 税金及附加 | 2,576,839.46 | 1,665,004.02 | 717,988.15 | 2,235,167.8 |
| 销售费用 | 13,469,713.94 | 8,893,277.03 | 3,812,205.29 | 23,415,724.07 |
| 管理费用 | 19,380,183.2 | 12,729,221.91 | 5,952,559.83 | 28,123,312.3 |
| 研发费用 | 17,545,340.27 | 11,581,733.17 | 5,453,565.52 | 24,402,628.42 |
| 财务费用 | 4,306,899.33 | 2,968,086.54 | 1,566,744.06 | 2,421,437.5 |
| 其中:利息费用 | 3,963,613.9 | 2,741,329.81 | 1,398,289.95 | 3,030,768.98 |
| 其中:利息收入 | 467,261.82 | 309,154.77 | 116,179.07 | 759,003.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,715.56 | -35,827.24 | - | 96,947.04 |
| 加:投资收益 | -2,077,503.59 | -1,092,532.61 | -953,286.4 | -4,565,393.2 |
| 资产处置收益 | 152,709.87 | 128,361.96 | 128,361.96 | 599,050.68 |
| 资产减值损失(新) | -1,289,529.05 | -1,019,517.7 | -391,136.41 | -7,348,556.36 |
| 信用减值损失(新) | 171,601.42 | 582,759.49 | 661,102.6 | -2,175,511.76 |
| 其他收益 | 788,623.91 | 644,924.77 | 304,516.5 | 5,334,017.46 |
| 四、营业利润 | 885,992.62 | -2,154,957.73 | -3,081,887.33 | -12,032,883.42 |
| 加:营业外收入 | 150,656.78 | 210,245.54 | 128,246.6 | 399,016.47 |
| 减:营业外支出 | 672,366.02 | 418,202.1 | 370,735.44 | 718,462.44 |
| 五、利润总额 | 364,283.38 | -2,362,914.29 | -3,324,376.17 | -12,352,329.39 |
| 减:所得税费用 | 1,070,545.61 | 531,189.7 | 85,040.15 | 2,993,505.33 |
| 六、净利润 | -706,262.23 | -2,894,103.99 | -3,409,416.32 | -15,345,834.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -706,262.23 | -2,894,103.99 | -3,409,416.32 | -15,345,834.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,191,719.55 | -3,317,455.49 | -3,563,143.54 | -13,642,168.61 |
| 少数股东损益 | 485,457.32 | 423,351.5 | 153,727.22 | -1,703,666.11 |
| 扣除非经常损益后的净利润 | -1,140,666.26 | -3,428,649.92 | -3,441,571.47 | -15,338,614.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.07 | -0.08 | -0.29 |
| (二)稀释每股收益 | -0.02 | -0.07 | -0.08 | -0.29 |
| 九、综合收益总额 | -706,262.23 | -2,894,103.99 | -3,409,416.32 | -15,345,834.72 |
| 归属于母公司股东的综合收益总额 | -1,191,719.55 | -3,317,455.49 | -3,563,143.54 | -13,642,168.61 |
| 归属于少数股东的综合收益总额 | 485,457.32 | 423,351.5 | 153,727.22 | -1,703,666.11 |
| 公告日期 | 2026-10-23 | 2026-08-26 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |