鑫汇科
(920267)
| 流通市值：4.16亿 | | | 总市值：7.26亿 |
| 流通股本：2717.71万 | | | 总股本：4748.29万 |
| 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 | 246,807,270.06 | 109,110,734.14 | 514,190,863.24 | 358,995,021.27 |
| 营业收入 | 246,807,270.06 | 109,110,734.14 | 514,190,863.24 | 358,995,021.27 |
| 二、营业总成本 | 248,170,396.46 | 111,942,179.72 | 518,164,300.52 | 359,744,072.38 |
| 营业成本 | 210,333,073.79 | 94,439,116.87 | 437,566,030.43 | 305,053,869.66 |
| 税金及附加 | 1,665,004.02 | 717,988.15 | 2,235,167.8 | 801,775.71 |
| 销售费用 | 8,893,277.03 | 3,812,205.29 | 23,415,724.07 | 16,327,445.57 |
| 管理费用 | 12,729,221.91 | 5,952,559.83 | 28,123,312.3 | 19,745,737.5 |
| 研发费用 | 11,581,733.17 | 5,453,565.52 | 24,402,628.42 | 16,708,972.51 |
| 财务费用 | 2,968,086.54 | 1,566,744.06 | 2,421,437.5 | 1,106,271.43 |
| 其中:利息费用 | 2,741,329.81 | 1,398,289.95 | 3,030,768.98 | 1,927,557.34 |
| 其中:利息收入 | 309,154.77 | 116,179.07 | 759,003.31 | 584,020.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,827.24 | - | 96,947.04 | 96,947.04 |
| 加:投资收益 | -1,092,532.61 | -953,286.4 | -4,565,393.2 | -3,653,122.01 |
| 资产处置收益 | 128,361.96 | 128,361.96 | 599,050.68 | 599,050.68 |
| 资产减值损失(新) | -1,019,517.7 | -391,136.41 | -7,348,556.36 | -329,967.97 |
| 信用减值损失(新) | 582,759.49 | 661,102.6 | -2,175,511.76 | 349,511.63 |
| 其他收益 | 644,924.77 | 304,516.5 | 5,334,017.46 | 2,763,382.54 |
| 四、营业利润 | -2,154,957.73 | -3,081,887.33 | -12,032,883.42 | -923,249.2 |
| 加:营业外收入 | 210,245.54 | 128,246.6 | 399,016.47 | 255,657.85 |
| 减:营业外支出 | 418,202.1 | 370,735.44 | 718,462.44 | 240,400.69 |
| 五、利润总额 | -2,362,914.29 | -3,324,376.17 | -12,352,329.39 | -907,992.04 |
| 减:所得税费用 | 531,189.7 | 85,040.15 | 2,993,505.33 | -1,015,558.47 |
| 六、净利润 | -2,894,103.99 | -3,409,416.32 | -15,345,834.72 | 107,566.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,894,103.99 | -3,409,416.32 | -15,345,834.72 | 107,566.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,317,455.49 | -3,563,143.54 | -13,642,168.61 | 1,316,376.61 |
| 少数股东损益 | 423,351.5 | 153,727.22 | -1,703,666.11 | -1,208,810.18 |
| 扣除非经常损益后的净利润 | -3,428,649.92 | -3,441,571.47 | -15,338,614.95 | 1,828,484.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.08 | -0.29 | 0.03 |
| (二)稀释每股收益 | -0.07 | -0.08 | -0.29 | 0.03 |
| 九、综合收益总额 | -2,894,103.99 | -3,409,416.32 | -15,345,834.72 | 107,566.43 |
| 归属于母公司股东的综合收益总额 | -3,317,455.49 | -3,563,143.54 | -13,642,168.61 | 1,316,376.61 |
| 归属于少数股东的综合收益总额 | 423,351.5 | 153,727.22 | -1,703,666.11 | -1,208,810.18 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |