中晶科技
(003026)
| 流通市值：33.91亿 | | | 总市值：45.94亿 |
| 流通股本：9569.53万 | | | 总股本：1.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,194,321.89 | 99,981,574.59 | 422,567,489.89 | 320,679,830.39 |
| 营业收入 | 217,194,321.89 | 99,981,574.59 | 422,567,489.89 | 320,679,830.39 |
| 二、营业总成本 | 172,847,214.05 | 80,683,984.9 | 370,227,271.21 | 276,961,278.38 |
| 营业成本 | 125,669,960.76 | 58,749,494.31 | 284,907,500.33 | 210,178,176.36 |
| 税金及附加 | 3,939,018.71 | 934,257.62 | 6,606,117.71 | 5,464,077.84 |
| 销售费用 | 2,649,924.88 | 1,368,220.79 | 5,165,635.31 | 4,460,196.01 |
| 管理费用 | 21,700,523.7 | 10,597,865.9 | 41,833,165.57 | 30,338,813.74 |
| 研发费用 | 15,563,158.89 | 7,353,699.8 | 27,290,806.16 | 21,882,914.23 |
| 财务费用 | 3,324,627.11 | 1,680,446.48 | 4,424,046.13 | 4,637,100.2 |
| 其中:利息费用 | 4,939,036.46 | 2,517,005.93 | 12,053,304.49 | 8,917,573.46 |
| 其中:利息收入 | 2,251,644.65 | 1,028,549.03 | 6,552,557.26 | 5,365,806.18 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 3,809.56 | - | 82,694.63 | 82,694.63 |
| 资产减值损失(新) | -21,669,699.74 | -14,521,567.59 | -28,380,973.84 | -26,484,140.44 |
| 信用减值损失(新) | -80,158.09 | -130,411.38 | -2,547,305.69 | -1,151,416.64 |
| 其他收益 | 2,635,111.53 | 1,089,026.48 | 5,352,476.77 | 3,220,241.44 |
| 四、营业利润 | 25,236,171.1 | 5,734,637.2 | 26,847,110.55 | 19,385,931 |
| 加:营业外收入 | - | 321.34 | 116,951.99 | 41,175.7 |
| 减:营业外支出 | 83,491.17 | 35,366.86 | 200,671.02 | 119,001.5 |
| 五、利润总额 | 25,152,679.93 | 5,699,591.68 | 26,763,391.52 | 19,308,105.2 |
| 减:所得税费用 | -583,955.33 | -1,368,941.33 | -5,908,930.63 | -3,481,095.38 |
| 六、净利润 | 25,736,635.26 | 7,068,533.01 | 32,672,322.15 | 22,789,200.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,736,635.26 | 7,068,533.01 | 32,672,322.15 | 22,789,200.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,736,635.26 | 7,068,533.01 | 22,772,176.63 | 12,872,922.4 |
| 少数股东损益 | - | - | 9,900,145.52 | 9,916,278.18 |
| 扣除非经常损益后的净利润 | 23,854,893.8 | 6,411,727.88 | 19,539,098.96 | 11,060,801.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.05 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.2 | 0.05 | 0.18 | 0.12 |
| 九、综合收益总额 | 25,736,635.26 | 7,068,533.01 | 32,672,322.15 | 22,789,200.58 |
| 归属于母公司股东的综合收益总额 | 25,736,635.26 | 7,068,533.01 | 22,772,176.63 | 12,872,922.4 |
| 归属于少数股东的综合收益总额 | - | - | 9,900,145.52 | 9,916,278.18 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |