中科美菱
(920992)
| 流通市值：8.36亿 | | | 总市值：17.06亿 |
| 流通股本：4739.82万 | | | 总股本：9673.09万 |
| 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 | 224,389,491.5 | 150,225,865.88 | 75,506,685.42 | 295,773,281.94 |
| 营业收入 | 224,389,491.5 | 150,225,865.88 | 75,506,685.42 | 295,773,281.94 |
| 二、营业总成本 | 220,745,351.69 | 145,152,800.94 | 72,983,704.01 | 296,008,719 |
| 营业成本 | 143,542,684.62 | 95,141,525.39 | 48,007,413.1 | 188,804,558.79 |
| 税金及附加 | 2,511,762.04 | 1,661,680.92 | 772,817.95 | 3,069,232.22 |
| 销售费用 | 32,041,492.78 | 20,574,553.71 | 9,788,014.53 | 44,437,497.26 |
| 管理费用 | 20,859,233.24 | 14,545,242.6 | 8,113,136.26 | 32,385,064.7 |
| 研发费用 | 23,851,931.22 | 14,822,146.4 | 7,379,901.17 | 33,108,320.45 |
| 财务费用 | -2,061,752.21 | -1,592,348.08 | -1,077,579 | -5,795,954.42 |
| 其中:利息费用 | 108,102.56 | 75,530.06 | 45,185.59 | 405,720.49 |
| 其中:利息收入 | 2,110,400.08 | 1,579,591.23 | 1,008,699.01 | 5,675,008.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 588,094.96 | 1,358,737.39 | 1,806,935.93 | -21,956.42 |
| 加:投资收益 | 5,087,912.77 | 2,532,245.46 | 25,449.25 | 5,833,510.34 |
| 资产处置收益 | - | - | - | 24,080.68 |
| 资产减值损失(新) | -1,170,178.57 | -1,088,773.19 | -547,418.73 | -992,079.92 |
| 信用减值损失(新) | -51,890.86 | -158,129.77 | -59,502.92 | 114,558.82 |
| 其他收益 | 5,195,432.03 | 3,636,388.72 | 1,540,263.15 | 14,062,741.69 |
| 四、营业利润 | 13,293,510.14 | 11,353,533.55 | 5,288,708.09 | 18,785,418.13 |
| 加:营业外收入 | 20,000 | - | - | 2,959.69 |
| 减:营业外支出 | 512,068.26 | 435,158.29 | 100,539.25 | 805,577.78 |
| 五、利润总额 | 12,801,441.88 | 10,918,375.26 | 5,188,168.84 | 17,982,800.04 |
| 减:所得税费用 | 45,363.52 | -127,448.24 | 127,106.08 | -104,229.53 |
| 六、净利润 | 12,756,078.36 | 11,045,823.5 | 5,061,062.76 | 18,087,029.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,756,078.36 | 11,045,823.5 | 5,061,062.76 | 18,087,029.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,756,078.36 | 11,045,823.5 | 5,061,062.76 | 18,087,029.57 |
| 扣除非经常损益后的净利润 | 6,537,664.45 | 6,806,391.04 | 2,926,943.07 | 3,676,921.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.05 | 0.19 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.05 | 0.19 |
| 九、综合收益总额 | 12,756,078.36 | 11,045,823.5 | 5,061,062.76 | 18,087,029.57 |
| 归属于母公司股东的综合收益总额 | 12,756,078.36 | 11,045,823.5 | 5,061,062.76 | 18,087,029.57 |
| 公告日期 | 2025-10-22 | 2025-08-15 | 2025-04-18 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |