中石科技
(300684)
| 流通市值：127.79亿 | | | 总市值：187.34亿 |
| 流通股本：2.04亿 | | | 总股本：3.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 389,113,711.14 | 1,834,703,474.39 | 1,298,271,497.36 | 748,052,576.25 |
| 营业收入 | 389,113,711.14 | 1,834,703,474.39 | 1,298,271,497.36 | 748,052,576.25 |
| 二、营业总成本 | 325,286,093.47 | 1,451,123,017.84 | 1,030,206,618.48 | 622,255,260.94 |
| 营业成本 | 256,816,386.19 | 1,169,450,614.09 | 857,949,671.22 | 513,846,485.04 |
| 税金及附加 | 2,599,099.95 | 13,988,286.65 | 8,967,026.61 | 5,639,223.27 |
| 销售费用 | 6,891,577.74 | 32,447,718.39 | 25,475,348.17 | 16,362,574.24 |
| 管理费用 | 32,067,358.13 | 130,082,179.08 | 81,050,898.59 | 50,603,914.91 |
| 研发费用 | 21,508,084.14 | 101,773,142.12 | 57,018,632.09 | 36,182,873.94 |
| 财务费用 | 5,403,587.32 | 3,381,077.51 | -254,958.2 | -379,810.46 |
| 其中:利息费用 | 128,057.21 | 293,190.32 | 282,693.77 | 166,600.43 |
| 其中:利息收入 | 1,329,392.79 | 3,592,603.54 | 2,743,151.95 | 1,457,097.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -374,602.03 | -3,627,910.2 | -1,082,460.25 | -5,867,817.17 |
| 加:投资收益 | 4,246,800.74 | 23,541,676.26 | 17,762,484.95 | 17,592,579.11 |
| 资产处置收益 | 13,399.5 | -7,337,404.41 | -13,821.69 | -27,317.32 |
| 资产减值损失(新) | - | -3,981,983.34 | -1,335,229.05 | -1,335,229.05 |
| 信用减值损失(新) | 3,844,574.07 | -2,756,069.96 | -2,634,357.9 | 1,831,657.65 |
| 其他收益 | 783,531.9 | 5,649,014.34 | 4,362,283.34 | 4,099,450.51 |
| 四、营业利润 | 72,341,321.85 | 395,067,779.24 | 285,123,778.28 | 142,090,639.04 |
| 加:营业外收入 | 45,773.3 | 940,619.59 | 294,152.93 | 181,318.56 |
| 减:营业外支出 | 1,031,882.08 | 15,761,316.54 | 655,248.74 | 213,589.17 |
| 五、利润总额 | 71,355,213.07 | 380,247,082.29 | 284,762,682.47 | 142,058,368.43 |
| 减:所得税费用 | 8,903,585.81 | 42,574,626.23 | 33,052,361.97 | 20,581,489.08 |
| 六、净利润 | 62,451,627.26 | 337,672,456.06 | 251,710,320.5 | 121,476,879.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,451,627.26 | 337,672,456.06 | 251,710,320.5 | 121,476,879.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,778,746.79 | 338,572,473.12 | 251,699,486.6 | 121,471,118.27 |
| 少数股东损益 | -2,327,119.53 | -900,017.06 | 10,833.9 | 5,761.08 |
| 扣除非经常损益后的净利润 | 61,558,839.22 | 340,589,197.19 | 236,463,977.56 | 110,589,190.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 1.14 | 0.84 | 0.41 |
| (二)稀释每股收益 | 0.22 | 1.13 | 0.84 | 0.41 |
| 八、其他综合收益 | -19,539,791.23 | 3,338,007.19 | 4,373,200.63 | 5,042,034.94 |
| 归属于母公司股东的其他综合收益 | -19,539,791.23 | 3,338,007.19 | 4,373,200.63 | 5,042,034.94 |
| 九、综合收益总额 | 42,911,836.03 | 341,010,463.25 | 256,083,521.13 | 126,518,914.29 |
| 归属于母公司股东的综合收益总额 | 45,238,955.56 | 341,910,480.31 | 256,072,687.23 | 126,513,153.21 |
| 归属于少数股东的综合收益总额 | -2,327,119.53 | -900,017.06 | 10,833.9 | 5,761.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |