中京电子
(002579)
| 流通市值：80.34亿 | | | 总市值：90.83亿 |
| 流通股本：5.83亿 | | | 总股本：6.60亿 |
| 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 | 2,445,351,026.1 | 1,474,154,825.85 | 699,240,829.57 | 3,140,650,093.21 |
| 营业收入 | 2,445,351,026.1 | 1,474,154,825.85 | 699,240,829.57 | 3,140,650,093.21 |
| 二、营业总成本 | 2,553,071,363.43 | 1,562,599,090.52 | 701,922,486.97 | 3,122,834,318.4 |
| 营业成本 | 2,142,553,687.11 | 1,299,196,655.92 | 589,127,178.96 | 2,608,549,298.22 |
| 税金及附加 | 21,120,685.6 | 13,642,682.42 | 6,748,138.14 | 27,816,794 |
| 销售费用 | 59,414,175.23 | 38,318,770.34 | 18,723,299.34 | 79,168,702.08 |
| 管理费用 | 122,619,169.01 | 79,876,924.19 | 34,546,016.07 | 159,407,390.87 |
| 研发费用 | 130,750,615.45 | 81,862,336.42 | 34,627,278.75 | 166,077,362.18 |
| 财务费用 | 76,613,031.03 | 49,701,721.23 | 18,150,575.71 | 81,814,771.05 |
| 其中:利息费用 | 56,221,177.38 | 36,124,190.21 | 17,094,794.27 | 75,947,424.12 |
| 其中:利息收入 | -2,824,883.43 | 1,647,493.17 | -897,739.67 | 2,448,532.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,042.7 | - | - |
| 加:投资收益 | -10,099,738.09 | -9,944,453.56 | -2,198,202.39 | -5,330,984.06 |
| 资产处置收益 | -2,226,725.66 | -400,498.53 | -17,133.97 | -300,112.67 |
| 资产减值损失(新) | -28,878,708.76 | -12,401,116.99 | 2,886,212.29 | -41,168,757.88 |
| 信用减值损失(新) | -8,442,296.62 | -3,722,629.12 | -262,160.65 | 299,828.35 |
| 其他收益 | 16,718,695.05 | 9,531,809.17 | 4,717,834.57 | 28,052,837.38 |
| 四、营业利润 | -140,649,111.41 | -105,380,111 | 2,444,892.45 | -631,414.07 |
| 加:营业外收入 | 15,043,862.14 | 14,247,505.01 | 1,188,478.37 | 10,241,841.32 |
| 减:营业外支出 | 7,326,413.74 | 6,030,321.43 | 68,485.48 | 7,531,292.43 |
| 五、利润总额 | -132,931,663.01 | -97,162,927.42 | 3,564,885.34 | 2,079,134.82 |
| 减:所得税费用 | -3,495,235.66 | -1,939,426.4 | -824,019.53 | -14,635,180.3 |
| 六、净利润 | -129,436,427.35 | -95,223,501.02 | 4,388,904.87 | 16,714,315.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -129,436,427.35 | -95,223,501.02 | 4,388,904.87 | 16,714,315.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -117,419,829.62 | -89,849,644.18 | 5,619,861.31 | 27,368,948.11 |
| 少数股东损益 | -12,016,597.73 | -5,373,856.84 | -1,230,956.44 | -10,654,632.99 |
| 扣除非经常损益后的净利润 | -124,322,747.74 | -96,812,697.02 | 4,012,549.03 | 20,746,985.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.15 | 0.01 | 0.04 |
| (二)稀释每股收益 | -0.19 | -0.15 | 0.01 | 0.04 |
| 八、其他综合收益 | -24,928,507.18 | -19,867,590.17 | -9,726,833.9 | 5,617,381.69 |
| 归属于母公司股东的其他综合收益 | -24,928,507.18 | -19,867,590.17 | -9,726,833.9 | 5,617,381.69 |
| 九、综合收益总额 | -154,364,934.53 | -115,091,091.19 | -5,337,929.03 | 22,331,696.81 |
| 归属于母公司股东的综合收益总额 | -142,348,336.8 | -109,717,234.35 | -4,106,972.59 | 32,986,329.8 |
| 归属于少数股东的综合收益总额 | -12,016,597.73 | -5,373,856.84 | -1,230,956.44 | -10,654,632.99 |
| 公告日期 | 2026-10-23 | 2026-08-22 | 2026-04-28 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |