中裕科技
(920694)
| 流通市值：8.98亿 | | | 总市值：18.90亿 |
| 流通股本：6246.68万 | | | 总股本：1.32亿 |
| 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 | 634,173,267.25 | 445,445,800.41 | 178,901,752.33 | 709,625,816.93 |
| 营业收入 | 634,173,267.25 | 445,445,800.41 | 178,901,752.33 | 709,625,816.93 |
| 二、营业总成本 | 497,754,151.35 | 334,217,503.54 | 138,501,290.01 | 602,339,016.74 |
| 营业成本 | 330,320,854.79 | 226,037,276.62 | 87,602,051.15 | 365,225,708.38 |
| 税金及附加 | 5,290,798.18 | 3,761,721.12 | 2,221,064.39 | 8,126,101.46 |
| 销售费用 | 50,293,830.11 | 27,016,176.38 | 11,289,305.82 | 111,007,862.9 |
| 管理费用 | 66,713,351.73 | 46,230,909.88 | 23,124,936.21 | 70,842,580.3 |
| 研发费用 | 26,237,848.13 | 17,696,152.39 | 7,201,534.58 | 33,903,804.9 |
| 财务费用 | 18,897,468.41 | 13,475,267.15 | 7,062,397.86 | 13,232,958.8 |
| 其中:利息费用 | 2,266,226.7 | 1,621,200.24 | 797,131.31 | 4,021,093.01 |
| 其中:利息收入 | 1,323,993.84 | 617,544.43 | 358,337.19 | 957,585.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,474.64 | -55,790.06 | -70,520.56 | 156,733.12 |
| 加:投资收益 | 624,711.94 | 407,355.96 | 191,265.26 | 958,904.55 |
| 资产处置收益 | -56,123.45 | -6,342.92 | -76.67 | 3,531.89 |
| 资产减值损失(新) | -4,462,062.71 | -2,143,007.42 | -434,383.65 | -3,277,074.05 |
| 信用减值损失(新) | -3,725,272.59 | -4,983,640.08 | -555,627.94 | -1,753,283.14 |
| 其他收益 | 5,432,134.05 | 3,389,630.65 | 2,108,129.76 | 4,110,760.41 |
| 四、营业利润 | 134,292,977.78 | 107,836,503 | 41,639,248.52 | 107,486,372.97 |
| 加:营业外收入 | 126,169.96 | 110,083.74 | 0.05 | 6,907.83 |
| 减:营业外支出 | 664,241.08 | 373,599.67 | 367,797.89 | 302,078.17 |
| 五、利润总额 | 133,754,906.66 | 107,572,987.07 | 41,271,450.68 | 107,191,202.63 |
| 减:所得税费用 | 22,950,772.86 | 19,601,791.89 | 8,148,411.74 | 17,723,521.6 |
| 六、净利润 | 110,804,133.8 | 87,971,195.18 | 33,123,038.94 | 89,467,681.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,804,133.8 | 87,971,195.18 | 33,123,038.94 | 89,467,681.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,337,809.2 | 88,988,030.39 | 33,479,197.92 | 89,887,627.79 |
| 少数股东损益 | -1,533,675.4 | -1,016,835.21 | -356,158.98 | -419,946.76 |
| 扣除非经常损益后的净利润 | 106,889,794.8 | 85,749,040.95 | 31,860,918.75 | 85,918,577.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.68 | 0.25 | 0.68 |
| (二)稀释每股收益 | 0.85 | 0.67 | 0.25 | 0.68 |
| 八、其他综合收益 | 163,223.63 | 27,733.28 | -76,384.1 | 615,897.4 |
| 归属于母公司股东的其他综合收益 | 151,193.94 | 19,499.37 | -72,600.88 | 611,676.22 |
| 九、综合收益总额 | 110,967,357.43 | 87,998,928.46 | 33,046,654.84 | 90,083,578.43 |
| 归属于母公司股东的综合收益总额 | 112,489,003.14 | 89,007,529.76 | 33,406,597.04 | 90,499,304.01 |
| 归属于少数股东的综合收益总额 | -1,521,645.71 | -1,008,601.3 | -359,942.2 | -415,725.58 |
| 公告日期 | 2026-10-27 | 2026-08-20 | 2026-04-24 | 2026-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |