中坚科技
(002779)
| 流通市值：138.77亿 | | | 总市值：154.66亿 |
| 流通股本：1.66亿 | | | 总股本：1.85亿 |
| 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 | 906,233,187.78 | 701,084,155.87 | 434,469,458.35 | 1,018,281,847.26 |
| 营业收入 | 906,233,187.78 | 701,084,155.87 | 434,469,458.35 | 1,018,281,847.26 |
| 二、营业总成本 | 1,145,882,257.19 | 789,394,675.41 | 425,169,469.4 | 1,005,661,410.85 |
| 营业成本 | 667,416,102.83 | 505,432,798.94 | 303,956,865.49 | 718,110,957.28 |
| 税金及附加 | 7,306,323.36 | 4,620,319.12 | 2,413,193.44 | 8,713,884.43 |
| 销售费用 | 47,866,213.43 | 30,247,200.44 | 12,162,220.66 | 43,126,484.72 |
| 管理费用 | 134,159,060.03 | 85,483,406.99 | 38,654,669.49 | 116,454,862.59 |
| 研发费用 | 257,031,400.84 | 139,435,113.08 | 55,184,475.56 | 122,442,471.58 |
| 财务费用 | 32,103,156.7 | 24,175,836.84 | 12,798,044.76 | -3,187,249.75 |
| 其中:利息费用 | 8,224,565.47 | 5,077,101.76 | 2,087,842.67 | 3,462,465.63 |
| 其中:利息收入 | 1,580,640.85 | 850,269.82 | 464,953.13 | 3,184,545.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | -424,750.28 |
| 加:投资收益 | -1,546,432 | -2,953,764.24 | -4,427.24 | 167,035,558.27 |
| 资产处置收益 | 294.25 | 294.25 | 294.25 | -130,267.29 |
| 资产减值损失(新) | -1,209,240.85 | -503,606.03 | -202,534.58 | -7,354,763.65 |
| 信用减值损失(新) | -356,725.87 | 2,036,415.28 | -2,761,418.95 | -2,901,589.21 |
| 其他收益 | 4,835,250.11 | 2,550,654.74 | 529,841.56 | 5,748,895.32 |
| 四、营业利润 | -237,925,923.77 | -87,180,525.54 | 6,861,743.99 | 174,593,519.57 |
| 加:营业外收入 | 63,711.19 | 617.39 | 0.27 | 23,852.31 |
| 减:营业外支出 | 2,341,654.21 | 166,902.14 | 52,807.94 | 704,481.58 |
| 五、利润总额 | -240,203,866.79 | -87,346,810.29 | 6,808,936.32 | 173,912,890.3 |
| 减:所得税费用 | -111,175,049.42 | -57,122,319.03 | -16,265,672.33 | 9,013,658.16 |
| 六、净利润 | -129,028,817.37 | -30,224,491.26 | 23,074,608.65 | 164,899,232.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -129,028,817.37 | -30,224,491.26 | 23,074,608.65 | 164,899,232.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,915,501.74 | -7,614,748.45 | 28,649,302.07 | 172,568,792.18 |
| 少数股东损益 | -49,113,315.63 | -22,609,742.81 | -5,574,693.42 | -7,669,560.04 |
| 扣除非经常损益后的净利润 | -80,266,606.16 | -6,945,477.1 | 28,250,114.24 | 40,638,542.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.04 | 0.16 | 0.93 |
| (二)稀释每股收益 | -0.43 | -0.04 | 0.16 | 0.93 |
| 八、其他综合收益 | -2,650,429.88 | -2,452,187.39 | -1,638,115.21 | 548,333.58 |
| 归属于母公司股东的其他综合收益 | -2,650,429.88 | -2,452,187.39 | -1,638,115.21 | 548,333.58 |
| 九、综合收益总额 | -131,679,247.25 | -32,676,678.65 | 21,436,493.44 | 165,447,565.72 |
| 归属于母公司股东的综合收益总额 | -82,565,931.62 | -10,066,935.84 | 27,011,186.86 | 173,117,125.76 |
| 归属于少数股东的综合收益总额 | -49,113,315.63 | -22,609,742.81 | -5,574,693.42 | -7,669,560.04 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |