中坚科技
(002779)
| 流通市值：202.29亿 | | | 总市值：225.46亿 |
| 流通股本：1.66亿 | | | 总股本：1.85亿 |
| 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 | 648,879,373.24 | 502,571,631.78 | 285,928,164.35 | 970,889,812.42 |
| 营业收入 | 648,879,373.24 | 502,571,631.78 | 285,928,164.35 | 970,889,812.42 |
| 二、营业总成本 | 638,268,918.91 | 452,150,810.08 | 238,154,405.72 | 910,960,561.04 |
| 营业成本 | 466,879,990.37 | 352,352,361.75 | 195,175,786.32 | 716,121,167.87 |
| 税金及附加 | 6,276,446.99 | 3,931,002.63 | 1,488,653.65 | 7,491,193.46 |
| 销售费用 | 29,426,602.51 | 19,539,710.06 | 11,643,067.48 | 37,952,502.39 |
| 管理费用 | 78,674,217.46 | 46,487,338.71 | 20,017,117.73 | 80,908,459.09 |
| 研发费用 | 64,633,150.9 | 39,043,225.27 | 14,105,200.06 | 72,678,024.65 |
| 财务费用 | -7,621,489.32 | -9,202,828.34 | -4,275,419.52 | -4,190,786.42 |
| 其中:利息费用 | 1,451,037.42 | 632,045.16 | 1,194,043.11 | 1,194,043.11 |
| 其中:利息收入 | 2,206,192.67 | 1,242,270.96 | 594,503.13 | 4,981,627.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -362,105.48 | -362,105.48 | -382,922.77 | 2,709,707.6 |
| 加:投资收益 | 354,775.67 | 331,165.32 | 502,489.31 | 7,878,781.57 |
| 资产处置收益 | -1,017,679.77 | -4,037.36 | - | -95,635.56 |
| 资产减值损失(新) | -3,954,082.58 | -2,049,795.88 | -120,765.85 | -3,499,799.57 |
| 信用减值损失(新) | 3,156,469.21 | 1,861,599.59 | -812,500.36 | -4,123,465.75 |
| 其他收益 | 5,158,055.41 | 3,279,708.66 | 2,170,835.48 | 5,010,865.7 |
| 四、营业利润 | 13,945,886.79 | 53,477,356.55 | 49,130,894.44 | 67,809,705.37 |
| 加:营业外收入 | 25,031.86 | 500.08 | 500.08 | 133,450.87 |
| 减:营业外支出 | 315,068.07 | 133,397.72 | 2,914.27 | 392,961.03 |
| 五、利润总额 | 13,655,850.58 | 53,344,458.91 | 49,128,480.25 | 67,550,195.21 |
| 减:所得税费用 | 87,528.75 | 7,667,201.01 | 7,347,967.23 | 6,040,792.17 |
| 六、净利润 | 13,568,321.83 | 45,677,257.9 | 41,780,513.02 | 61,509,403.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,568,321.83 | 45,677,257.9 | 41,780,513.02 | 61,509,403.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,498,864.98 | 51,057,396.6 | 42,209,506.9 | 64,669,582.4 |
| 少数股东损益 | -8,930,543.15 | -5,380,138.7 | -428,993.88 | -3,160,179.36 |
| 扣除非经常损益后的净利润 | 19,187,830.36 | 48,120,165.26 | 40,242,342.65 | 52,129,236.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.28 | 0.32 | 0.49 |
| (二)稀释每股收益 | 0.12 | 0.28 | 0.32 | 0.49 |
| 八、其他综合收益 | 2,314,333.5 | 1,855,004.82 | -31,050.54 | 74,635.88 |
| 归属于母公司股东的其他综合收益 | 2,314,333.5 | 1,855,004.82 | -31,050.54 | 74,635.88 |
| 九、综合收益总额 | 15,882,655.33 | 47,532,262.72 | 41,749,462.48 | 61,584,038.92 |
| 归属于母公司股东的综合收益总额 | 24,813,198.48 | 52,912,401.42 | 42,178,456.36 | 64,744,218.28 |
| 归属于少数股东的综合收益总额 | -8,930,543.15 | -5,380,138.7 | -428,993.88 | -3,160,179.36 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |