中赋科技
(300692)
| 流通市值：46.74亿 | | | 总市值：51.22亿 |
| 流通股本：5.13亿 | | | 总股本：5.62亿 |
| 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 | 219,752,073.97 | 954,698,624.98 | 720,891,015.68 | 474,119,043.99 |
| 营业收入 | 219,752,073.97 | 954,698,624.98 | 720,891,015.68 | 474,119,043.99 |
| 二、营业总成本 | 178,799,447.69 | 789,747,402.89 | 607,532,953.03 | 409,269,510.39 |
| 营业成本 | 126,327,140.81 | 560,913,794.37 | 435,590,182.29 | 296,627,944.36 |
| 税金及附加 | 3,825,113.39 | 16,299,689.15 | 11,012,409.22 | 7,420,560.96 |
| 销售费用 | 588,395.33 | 4,361,630.33 | 2,888,802.31 | 1,659,382.81 |
| 管理费用 | 15,494,156.82 | 53,557,051.56 | 35,989,212.51 | 22,041,650.81 |
| 研发费用 | 3,426,146.41 | 17,475,379.84 | 13,791,060.08 | 9,481,851.82 |
| 财务费用 | 29,138,494.93 | 137,139,857.64 | 108,261,286.62 | 72,038,119.63 |
| 其中:利息费用 | 26,075,450.71 | 132,198,344.07 | 103,456,776.72 | 69,356,642.35 |
| 其中:利息收入 | 90,523.08 | 1,851,416.01 | 1,037,514.18 | 414,424.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 21,329.71 | 1,878,434.59 | 2,283,201.63 | 2,131,580.41 |
| 资产处置收益 | 540,877.88 | 3,998,292.74 | 3,744,230.28 | 548,016.39 |
| 资产减值损失(新) | 71,700.42 | -17,271,480.41 | -168,903.78 | -101,148.73 |
| 信用减值损失(新) | -23,468,590.45 | -60,669,204.88 | -23,799,474.68 | -17,281,780.26 |
| 其他收益 | 1,369,931.37 | 7,624,377.96 | 5,965,925.17 | 4,309,639.49 |
| 四、营业利润 | 19,487,875.21 | 100,511,642.09 | 101,383,041.27 | 54,455,840.9 |
| 加:营业外收入 | 159,627.39 | 472,625.11 | 143,036.54 | 13,623.14 |
| 减:营业外支出 | 52,517.4 | 229,187.67 | 221,781.71 | 196,012.23 |
| 五、利润总额 | 19,594,985.2 | 100,755,079.53 | 101,304,296.1 | 54,273,451.81 |
| 减:所得税费用 | -264,157.81 | 22,942,614.14 | 9,519,974.13 | 6,508,272.24 |
| 六、净利润 | 19,859,143.01 | 77,812,465.39 | 91,784,321.97 | 47,765,179.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,859,143.01 | 77,812,465.39 | 91,784,321.97 | 47,765,179.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,912,341.78 | 68,311,413.34 | 84,600,495.07 | 44,091,006.32 |
| 少数股东损益 | 1,946,801.23 | 9,501,052.05 | 7,183,826.9 | 3,674,173.25 |
| 扣除非经常损益后的净利润 | 17,409,431.91 | 60,832,247.92 | 77,824,079.98 | 40,563,394.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.16 | 0.2 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.16 | 0.19 | 0.1 |
| 八、其他综合收益 | - | -368,214.07 | - | - |
| 归属于母公司股东的其他综合收益 | - | -368,214.07 | - | - |
| 九、综合收益总额 | 19,859,143.01 | 77,444,251.32 | 91,784,321.97 | 47,765,179.57 |
| 归属于母公司股东的综合收益总额 | 17,912,341.78 | 67,943,199.27 | 84,600,495.07 | 44,091,006.32 |
| 归属于少数股东的综合收益总额 | 1,946,801.23 | 9,501,052.05 | 7,183,826.9 | 3,674,173.25 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |