中关村
(000931)
| 流通市值：33.27亿 | | | 总市值：33.36亿 |
| 流通股本：7.51亿 | | | 总股本：7.53亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,007,429,632.22 | 472,357,042.85 | 2,443,005,213.86 | 1,882,462,548.88 |
| 营业收入 | 1,007,429,632.22 | 472,357,042.85 | 2,443,005,213.86 | 1,882,462,548.88 |
| 二、营业总成本 | 1,006,888,685.02 | 478,223,977.32 | 2,330,271,531.39 | 1,793,745,995.5 |
| 营业成本 | 527,779,608.01 | 238,004,310.8 | 995,340,321.92 | 759,772,586.48 |
| 税金及附加 | 13,653,572.08 | 5,193,854.36 | 34,668,935.49 | 25,376,594.48 |
| 销售费用 | 278,502,363 | 142,229,724.27 | 902,481,401.51 | 727,726,242.08 |
| 管理费用 | 116,690,175.27 | 57,860,173.62 | 247,485,120.64 | 185,344,009.22 |
| 研发费用 | 39,535,688.29 | 19,573,944.5 | 100,678,545.02 | 59,394,407.49 |
| 财务费用 | 30,727,278.37 | 15,361,969.77 | 49,617,206.81 | 36,132,155.75 |
| 其中:利息费用 | 29,790,001.76 | 14,664,284.74 | 49,036,987.42 | 34,404,227.72 |
| 其中:利息收入 | 78,758.98 | 108,257.12 | 245,135.93 | 190,776.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -409,719.52 | - |
| 加:投资收益 | -1,108,097.29 | -859,455.65 | -2,194,291.71 | -1,682,610.04 |
| 资产处置收益 | 134,666.03 | -25,309.74 | -97,312.56 | -88,606.05 |
| 资产减值损失(新) | - | - | -7,188,231.69 | -280,442.79 |
| 信用减值损失(新) | -14,418,654.14 | 614,127.74 | -10,133,323.7 | -11,714,474.09 |
| 其他收益 | 4,597,324.91 | 3,437,225.48 | 14,547,024.12 | 9,879,271.71 |
| 四、营业利润 | -10,253,813.29 | -2,700,346.64 | 107,257,827.41 | 84,829,692.12 |
| 加:营业外收入 | 159,747.55 | 60,653.88 | 7,217,811.4 | 3,420,911.67 |
| 减:营业外支出 | 1,917,187.68 | 1,483,620.26 | 8,840,778.07 | 4,355,075.37 |
| 五、利润总额 | -12,011,253.42 | -4,123,313.02 | 105,634,860.74 | 83,895,528.42 |
| 减:所得税费用 | 17,592,004.2 | 11,158,596.53 | 44,213,243.54 | 22,641,988.03 |
| 六、净利润 | -29,603,257.62 | -15,281,909.55 | 61,421,617.2 | 61,253,540.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,603,257.62 | -15,281,909.55 | 61,421,617.2 | 61,253,540.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,796,540.25 | -16,254,518.14 | 47,885,454.07 | 49,491,355.19 |
| 少数股东损益 | 193,282.63 | 972,608.59 | 13,536,163.13 | 11,762,185.2 |
| 扣除非经常损益后的净利润 | -31,633,224.99 | -17,727,060.77 | 37,821,518.63 | 43,644,162.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0.06 | 0.07 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0.06 | 0.07 |
| 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 | -29,603,257.62 | -15,281,909.55 | 60,577,802.79 | 61,253,540.39 |
| 归属于母公司股东的综合收益总额 | -29,796,540.25 | -16,254,518.14 | 47,090,467.2 | 49,491,355.19 |
| 归属于少数股东的综合收益总额 | 193,282.63 | 972,608.59 | 13,487,335.59 | 11,762,185.2 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |