中坚科技
(002779)
| 流通市值：133.84亿 | | | 总市值：149.17亿 |
| 流通股本：1.66亿 | | | 总股本：1.85亿 |
| 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 | 701,084,155.87 | 434,469,458.35 | 1,018,281,847.26 | 648,879,373.24 |
| 营业收入 | 701,084,155.87 | 434,469,458.35 | 1,018,281,847.26 | 648,879,373.24 |
| 二、营业总成本 | 789,394,675.41 | 425,169,469.4 | 1,005,661,410.85 | 638,268,918.91 |
| 营业成本 | 505,432,798.94 | 303,956,865.49 | 718,110,957.28 | 466,879,990.37 |
| 税金及附加 | 4,620,319.12 | 2,413,193.44 | 8,713,884.43 | 6,276,446.99 |
| 销售费用 | 30,247,200.44 | 12,162,220.66 | 43,126,484.72 | 29,426,602.51 |
| 管理费用 | 85,483,406.99 | 38,654,669.49 | 116,454,862.59 | 78,674,217.46 |
| 研发费用 | 139,435,113.08 | 55,184,475.56 | 122,442,471.58 | 64,633,150.9 |
| 财务费用 | 24,175,836.84 | 12,798,044.76 | -3,187,249.75 | -7,621,489.32 |
| 其中:利息费用 | 5,077,101.76 | 2,087,842.67 | 3,462,465.63 | 1,451,037.42 |
| 其中:利息收入 | 850,269.82 | 464,953.13 | 3,184,545.91 | 2,206,192.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -424,750.28 | -362,105.48 |
| 加:投资收益 | -2,953,764.24 | -4,427.24 | 167,035,558.27 | 354,775.67 |
| 资产处置收益 | 294.25 | 294.25 | -130,267.29 | -1,017,679.77 |
| 资产减值损失(新) | -503,606.03 | -202,534.58 | -7,354,763.65 | -3,954,082.58 |
| 信用减值损失(新) | 2,036,415.28 | -2,761,418.95 | -2,901,589.21 | 3,156,469.21 |
| 其他收益 | 2,550,654.74 | 529,841.56 | 5,748,895.32 | 5,158,055.41 |
| 四、营业利润 | -87,180,525.54 | 6,861,743.99 | 174,593,519.57 | 13,945,886.79 |
| 加:营业外收入 | 617.39 | 0.27 | 23,852.31 | 25,031.86 |
| 减:营业外支出 | 166,902.14 | 52,807.94 | 704,481.58 | 315,068.07 |
| 五、利润总额 | -87,346,810.29 | 6,808,936.32 | 173,912,890.3 | 13,655,850.58 |
| 减:所得税费用 | -57,122,319.03 | -16,265,672.33 | 9,013,658.16 | 87,528.75 |
| 六、净利润 | -30,224,491.26 | 23,074,608.65 | 164,899,232.14 | 13,568,321.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,224,491.26 | 23,074,608.65 | 164,899,232.14 | 13,568,321.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,614,748.45 | 28,649,302.07 | 172,568,792.18 | 22,498,864.98 |
| 少数股东损益 | -22,609,742.81 | -5,574,693.42 | -7,669,560.04 | -8,930,543.15 |
| 扣除非经常损益后的净利润 | -6,945,477.1 | 28,250,114.24 | 40,638,542.7 | 19,187,830.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.16 | 0.93 | 0.12 |
| (二)稀释每股收益 | -0.04 | 0.16 | 0.93 | 0.12 |
| 八、其他综合收益 | -2,452,187.39 | -1,638,115.21 | 548,333.58 | 2,314,333.5 |
| 归属于母公司股东的其他综合收益 | -2,452,187.39 | -1,638,115.21 | 548,333.58 | 2,314,333.5 |
| 九、综合收益总额 | -32,676,678.65 | 21,436,493.44 | 165,447,565.72 | 15,882,655.33 |
| 归属于母公司股东的综合收益总额 | -10,066,935.84 | 27,011,186.86 | 173,117,125.76 | 24,813,198.48 |
| 归属于少数股东的综合收益总额 | -22,609,742.81 | -5,574,693.42 | -7,669,560.04 | -8,930,543.15 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |