中颖电子
(300327)
| 流通市值：75.89亿 | | | 总市值：76.47亿 |
| 流通股本：3.39亿 | | | 总股本：3.41亿 |
| 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 | 722,224,517.07 | 326,699,314.72 | 1,284,188,766.88 | 966,523,700.13 |
| 营业收入 | 722,224,517.07 | 326,699,314.72 | 1,284,188,766.88 | 966,523,700.13 |
| 二、营业总成本 | 698,359,227.01 | 318,897,116.64 | 1,255,287,378.43 | 949,143,632.45 |
| 营业成本 | 503,570,191.72 | 223,033,083.97 | 879,570,958.51 | 652,868,691.17 |
| 税金及附加 | 7,235,441.06 | 3,538,556.31 | 12,363,730.52 | 9,696,758.88 |
| 销售费用 | 8,816,560.33 | 4,275,785.28 | 14,534,634.06 | 12,125,756.64 |
| 管理费用 | 29,137,703.99 | 13,671,719.71 | 56,891,051.88 | 44,651,136.4 |
| 研发费用 | 151,607,623.79 | 75,032,602.4 | 298,772,726.77 | 234,612,036.02 |
| 财务费用 | -2,008,293.88 | -654,631.03 | -6,845,723.31 | -4,810,746.66 |
| 其中:利息费用 | 174,954.42 | 459,569.83 | 1,906,977.41 | 1,718,302.05 |
| 其中:利息收入 | 2,805,671.56 | 1,347,677.2 | 6,546,986.2 | 5,226,752.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,831,155.64 | 1,221,347.89 | 5,703,144.52 | -623,255.45 |
| 加:投资收益 | 818,440.05 | 325,178.86 | 2,382,832.55 | 1,912,644.86 |
| 资产处置收益 | - | - | - | -10,486.72 |
| 资产减值损失(新) | -7,979,745.89 | 286,126.87 | -33,359,498.21 | -3,838,505.3 |
| 信用减值损失(新) | -371,168.99 | 16,194.88 | -504,315.75 | 201,136.22 |
| 其他收益 | 9,891,615.2 | 6,976,355.35 | 19,149,259.73 | 11,819,480.41 |
| 四、营业利润 | 50,055,586.07 | 16,627,401.93 | 22,272,811.29 | 26,841,081.7 |
| 加:营业外收入 | 60,963.04 | 29,208.04 | 69,327.86 | 61,319.71 |
| 减:营业外支出 | 225,065.24 | 123,350.11 | 6,465,824.72 | 3,975,926.15 |
| 五、利润总额 | 49,891,483.87 | 16,533,259.86 | 15,876,314.43 | 22,926,475.26 |
| 减:所得税费用 | -2,475,238.97 | 2,587,362.36 | -10,199,673.54 | -6,709,653.86 |
| 六、净利润 | 52,366,722.84 | 13,945,897.5 | 26,075,987.97 | 29,636,129.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,366,722.84 | - | 26,075,987.97 | 29,636,129.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,995,549.23 | 20,484,926.12 | 60,163,558.88 | 57,046,349.86 |
| 少数股东损益 | -18,628,826.39 | -6,539,028.62 | -34,087,570.91 | -27,410,220.74 |
| 扣除非经常损益后的净利润 | 46,588,802.37 | 15,831,327.63 | 51,425,909.14 | 55,089,390.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.06 | 0.18 | 0.17 |
| (二)稀释每股收益 | 0.21 | 0.06 | 0.18 | 0.17 |
| 八、其他综合收益 | 847,163.36 | -195,603.34 | 1,205,069.58 | 367,636.45 |
| 归属于母公司股东的其他综合收益 | -41,994.52 | -710,900.49 | 624,567.94 | 39,038.57 |
| 九、综合收益总额 | 53,213,886.2 | 13,750,294.16 | 27,281,057.55 | 30,003,765.57 |
| 归属于母公司股东的综合收益总额 | 70,953,554.71 | 19,774,025.63 | 60,788,126.82 | 57,085,388.43 |
| 归属于少数股东的综合收益总额 | -17,739,668.51 | -6,023,731.47 | -33,507,069.27 | -27,081,622.86 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-31 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |