中裕科技
(920694)
| 流通市值：10.95亿 | | | 总市值：23.16亿 |
| 流通股本：6249.04万 | | | 总股本：1.32亿 |
| 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 | 178,901,752.33 | 709,625,816.93 | 558,677,411.24 | 358,881,310.07 |
| 营业收入 | 178,901,752.33 | 709,625,816.93 | 558,677,411.24 | 358,881,310.07 |
| 二、营业总成本 | 138,501,290.01 | 602,339,016.74 | 466,201,681.2 | 290,884,586.65 |
| 营业成本 | 87,602,051.15 | 365,225,708.38 | 288,237,786.5 | 170,649,594.1 |
| 税金及附加 | 2,221,064.39 | 8,126,101.46 | 5,414,231.17 | 3,730,043.83 |
| 销售费用 | 11,289,305.82 | 111,007,862.9 | 83,906,663.01 | 60,857,733.14 |
| 管理费用 | 23,124,936.21 | 70,842,580.3 | 56,031,302.24 | 35,783,221.37 |
| 研发费用 | 7,201,534.58 | 33,903,804.9 | 26,038,409.24 | 17,490,504.81 |
| 财务费用 | 7,062,397.86 | 13,232,958.8 | 6,573,289.04 | 2,373,489.4 |
| 其中:利息费用 | 797,131.31 | 4,021,093.01 | 2,557,872.08 | 2,097,678.36 |
| 其中:利息收入 | 358,337.19 | 957,585.66 | 935,922.95 | 724,705.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -70,520.56 | 156,733.12 | 223,951.14 | 223,951.14 |
| 加:投资收益 | 191,265.26 | 958,904.55 | 587,750.84 | 568,280.3 |
| 资产处置收益 | -76.67 | 3,531.89 | -24,170.9 | -15,476.21 |
| 资产减值损失(新) | -434,383.65 | -3,277,074.05 | -2,757,767.87 | -2,384,947.03 |
| 信用减值损失(新) | -555,627.94 | -1,753,283.14 | -3,823,436.09 | -2,874,804.52 |
| 其他收益 | 2,108,129.76 | 4,110,760.41 | 2,414,185.65 | 637,624.01 |
| 四、营业利润 | 41,639,248.52 | 107,486,372.97 | 89,096,242.81 | 64,151,351.11 |
| 加:营业外收入 | 0.05 | 6,907.83 | 48,954.38 | 953.68 |
| 减:营业外支出 | 367,797.89 | 302,078.17 | 274,016.01 | 44,845.38 |
| 五、利润总额 | 41,271,450.68 | 107,191,202.63 | 88,871,181.18 | 64,107,459.41 |
| 减:所得税费用 | 8,148,411.74 | 17,723,521.6 | 11,863,259.07 | 10,720,018.71 |
| 六、净利润 | 33,123,038.94 | 89,467,681.03 | 77,007,922.11 | 53,387,440.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,123,038.94 | 89,467,681.03 | 77,007,922.11 | 53,387,440.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,479,197.92 | 89,887,627.79 | 76,466,988.2 | 52,605,429.72 |
| 少数股东损益 | -356,158.98 | -419,946.76 | 540,933.91 | 782,010.98 |
| 扣除非经常损益后的净利润 | 31,860,918.75 | 85,918,577.5 | 74,617,573.29 | 51,983,137.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.68 | 0.58 | 0.47 |
| (二)稀释每股收益 | 0.25 | 0.68 | 0.58 | 0.47 |
| 八、其他综合收益 | -76,384.1 | 615,897.4 | 536,486.99 | 565,430.12 |
| 归属于母公司股东的其他综合收益 | -72,600.88 | 611,676.22 | 535,696.89 | 565,260.42 |
| 九、综合收益总额 | 33,046,654.84 | 90,083,578.43 | 77,544,409.1 | 53,952,870.82 |
| 归属于母公司股东的综合收益总额 | 33,406,597.04 | 90,499,304.01 | 77,002,685.09 | 53,170,690.14 |
| 归属于少数股东的综合收益总额 | -359,942.2 | -415,725.58 | 541,724.01 | 782,180.68 |
| 公告日期 | 2026-04-24 | 2026-03-30 | 2025-10-28 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |