中关村
(000931)
| 流通市值：32.90亿 | | | 总市值：32.99亿 |
| 流通股本：7.51亿 | | | 总股本：7.53亿 |
| 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 | 472,357,042.85 | 2,443,005,213.86 | 1,882,462,548.88 | 1,238,815,008.25 |
| 营业收入 | 472,357,042.85 | 2,443,005,213.86 | 1,882,462,548.88 | 1,238,815,008.25 |
| 二、营业总成本 | 478,223,977.32 | 2,330,271,531.39 | 1,793,745,995.5 | 1,164,317,421.45 |
| 营业成本 | 238,004,310.8 | 995,340,321.92 | 759,772,586.48 | 485,633,019.26 |
| 税金及附加 | 5,193,854.36 | 34,668,935.49 | 25,376,594.48 | 17,326,056.64 |
| 销售费用 | 142,229,724.27 | 902,481,401.51 | 727,726,242.08 | 479,099,252.52 |
| 管理费用 | 57,860,173.62 | 247,485,120.64 | 185,344,009.22 | 117,888,374.32 |
| 研发费用 | 19,573,944.5 | 100,678,545.02 | 59,394,407.49 | 39,315,770 |
| 财务费用 | 15,361,969.77 | 49,617,206.81 | 36,132,155.75 | 25,054,948.71 |
| 其中:利息费用 | 14,664,284.74 | 49,036,987.42 | 34,404,227.72 | 23,965,726.92 |
| 其中:利息收入 | 108,257.12 | 245,135.93 | 190,776.15 | 192,713.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -409,719.52 | - | - |
| 加:投资收益 | -859,455.65 | -2,194,291.71 | -1,682,610.04 | -1,011,588.56 |
| 资产处置收益 | -25,309.74 | -97,312.56 | -88,606.05 | -88,606.05 |
| 资产减值损失(新) | - | -7,188,231.69 | -280,442.79 | - |
| 信用减值损失(新) | 614,127.74 | -10,133,323.7 | -11,714,474.09 | -13,386,478.07 |
| 其他收益 | 3,437,225.48 | 14,547,024.12 | 9,879,271.71 | 3,436,724.9 |
| 四、营业利润 | -2,700,346.64 | 107,257,827.41 | 84,829,692.12 | 63,447,639.02 |
| 加:营业外收入 | 60,653.88 | 7,217,811.4 | 3,420,911.67 | 3,156,382.18 |
| 减:营业外支出 | 1,483,620.26 | 8,840,778.07 | 4,355,075.37 | 4,252,868.32 |
| 五、利润总额 | -4,123,313.02 | 105,634,860.74 | 83,895,528.42 | 62,351,152.88 |
| 减:所得税费用 | 11,158,596.53 | 44,213,243.54 | 22,641,988.03 | 17,621,308.32 |
| 六、净利润 | -15,281,909.55 | 61,421,617.2 | 61,253,540.39 | 44,729,844.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,281,909.55 | 61,421,617.2 | 61,253,540.39 | 44,729,844.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,254,518.14 | 47,885,454.07 | 49,491,355.19 | 38,808,886.99 |
| 少数股东损益 | 972,608.59 | 13,536,163.13 | 11,762,185.2 | 5,920,957.57 |
| 扣除非经常损益后的净利润 | -17,727,060.77 | 37,821,518.63 | 43,644,162.68 | 36,854,871.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.06 | 0.07 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0.06 | 0.07 | 0.05 |
| 八、其他综合收益 | - | -843,814.41 | - | - |
| 归属于母公司股东的其他综合收益 | - | -794,986.87 | - | - |
| 九、综合收益总额 | -15,281,909.55 | 60,577,802.79 | 61,253,540.39 | 44,729,844.56 |
| 归属于母公司股东的综合收益总额 | -16,254,518.14 | 47,090,467.2 | 49,491,355.19 | 38,808,886.99 |
| 归属于少数股东的综合收益总额 | 972,608.59 | 13,487,335.59 | 11,762,185.2 | 5,920,957.57 |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |