中裕科技
(920694)
| 流通市值：12.22亿 | | | 总市值：25.82亿 |
| 流通股本：6249.04万 | | | 总股本：1.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 558,677,411.24 | 358,881,310.07 | 184,379,049.33 | 599,270,895.05 |
| 营业收入 | 558,677,411.24 | 358,881,310.07 | 184,379,049.33 | 599,270,895.05 |
| 二、营业总成本 | 466,201,681.2 | 290,884,586.65 | 144,953,526.41 | 485,671,750.64 |
| 营业成本 | 288,237,786.5 | 170,649,594.1 | 90,856,872.74 | 306,529,496.69 |
| 税金及附加 | 5,414,231.17 | 3,730,043.83 | 2,622,353.01 | 6,527,108.71 |
| 销售费用 | 83,906,663.01 | 60,857,733.14 | 24,302,839.98 | 73,937,140.77 |
| 管理费用 | 56,031,302.24 | 35,783,221.37 | 18,134,644.51 | 66,453,933.87 |
| 研发费用 | 26,038,409.24 | 17,490,504.81 | 8,650,984.24 | 34,444,948.33 |
| 财务费用 | 6,573,289.04 | 2,373,489.4 | 385,831.93 | -2,220,877.73 |
| 其中:利息费用 | 2,557,872.08 | 2,097,678.36 | 743,011.81 | 5,521,962.61 |
| 其中:利息收入 | 935,922.95 | 724,705.22 | 348,987.06 | 2,833,074.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 223,951.14 | 223,951.14 | 155,643.99 | -181,602.99 |
| 加:投资收益 | 587,750.84 | 568,280.3 | 278,364.3 | -1,818,066.39 |
| 资产处置收益 | -24,170.9 | -15,476.21 | -225.85 | -272,951.34 |
| 资产减值损失(新) | -2,757,767.87 | -2,384,947.03 | -564,927.96 | -1,155,843.81 |
| 信用减值损失(新) | -3,823,436.09 | -2,874,804.52 | -1,329,173.22 | -3,330,167.74 |
| 其他收益 | 2,414,185.65 | 637,624.01 | 429,280.17 | 13,287,900.84 |
| 四、营业利润 | 89,096,242.81 | 64,151,351.11 | 38,394,484.35 | 120,128,412.98 |
| 加:营业外收入 | 48,954.38 | 953.68 | 8,740.41 | 59,400.14 |
| 减:营业外支出 | 274,016.01 | 44,845.38 | 37,117.55 | 339,824.47 |
| 五、利润总额 | 88,871,181.18 | 64,107,459.41 | 38,366,107.21 | 119,847,988.65 |
| 减:所得税费用 | 11,863,259.07 | 10,720,018.71 | 7,528,094.23 | 16,420,639.78 |
| 六、净利润 | 77,007,922.11 | 53,387,440.7 | 30,838,012.98 | 103,427,348.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,007,922.11 | 53,387,440.7 | 30,838,012.98 | 103,427,348.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,466,988.2 | 52,605,429.72 | 31,089,400.69 | 104,827,226.21 |
| 少数股东损益 | 540,933.91 | 782,010.98 | -251,387.71 | -1,399,877.34 |
| 扣除非经常损益后的净利润 | 74,617,573.29 | 51,983,137.12 | 30,379,348.68 | 94,505,198.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.47 | 0.31 | 1.04 |
| (二)稀释每股收益 | 0.58 | 0.47 | 0.31 | 1.04 |
| 八、其他综合收益 | 536,486.99 | 565,430.12 | 556,301.94 | -171,449.44 |
| 归属于母公司股东的其他综合收益 | 535,696.89 | 565,260.42 | 554,210.58 | -166,761.1 |
| 九、综合收益总额 | 77,544,409.1 | 53,952,870.82 | 31,394,314.92 | 103,255,899.43 |
| 归属于母公司股东的综合收益总额 | 77,002,685.09 | 53,170,690.14 | 31,643,611.27 | 104,660,465.11 |
| 归属于少数股东的综合收益总额 | 541,724.01 | 782,180.68 | -249,296.35 | -1,404,565.68 |
| 公告日期 | 2025-10-28 | 2025-08-18 | 2025-04-23 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |