中简科技
(300777)
| 流通市值：86.14亿 | | | 总市值：87.90亿 |
| 流通股本：4.31亿 | | | 总股本：4.40亿 |
| 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 | 179,277,412.33 | 108,547,445.05 | 846,092,620.66 | 684,235,480.36 |
| 营业收入 | 179,277,412.33 | 108,547,445.05 | 846,092,620.66 | 684,235,480.36 |
| 二、营业总成本 | 245,430,045.71 | 90,660,160.75 | 487,702,218.49 | 357,820,588.26 |
| 营业成本 | 130,831,959.03 | 31,886,264.16 | 297,411,048.79 | 247,001,581.07 |
| 税金及附加 | 3,006,095.59 | 1,418,069.62 | 17,549,042.24 | 7,810,103.37 |
| 销售费用 | 1,912,259.31 | 814,540.46 | 4,536,612.03 | 3,361,621.65 |
| 管理费用 | 28,787,273.49 | 18,278,324.63 | 55,696,348.46 | 27,125,768.54 |
| 研发费用 | 83,360,662.02 | 39,121,211.91 | 117,509,715.58 | 76,855,114.09 |
| 财务费用 | -2,468,203.73 | -858,250.03 | -5,000,548.61 | -4,333,600.46 |
| 其中:利息收入 | 2,496,979.91 | 879,735 | 5,160,307.93 | 4,462,184.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,009,226.04 | 3,789,909.57 | 15,357,212.31 | 11,870,490.37 |
| 加:投资收益 | 1,199,876.17 | 753,542.3 | 6,683,557.21 | 4,942,520.69 |
| 资产处置收益 | 20,884.8 | -21,363.79 | 3,714.67 | 840.92 |
| 资产减值损失(新) | -4,238,472.73 | - | -17,073,474.09 | - |
| 信用减值损失(新) | 1,244,751.68 | -1,502,546.48 | 16,082,695.72 | -183,444.56 |
| 其他收益 | 3,001,096.11 | 1,641,041.97 | 8,143,283.54 | 6,446,341.44 |
| 四、营业利润 | -55,915,271.31 | 22,547,867.87 | 387,587,391.53 | 349,491,640.96 |
| 加:营业外收入 | 16,000 | 4,000 | 501.45 | - |
| 减:营业外支出 | 555,151.27 | - | 8,407,440.8 | 5,215 |
| 五、利润总额 | -56,454,422.58 | 22,551,867.87 | 379,180,452.18 | 349,486,425.96 |
| 减:所得税费用 | -5,894,790.12 | 4,005,626.09 | 64,980,358.03 | 59,564,072.54 |
| 六、净利润 | -50,559,632.46 | 18,546,241.78 | 314,200,094.15 | 289,922,353.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,559,632.46 | 18,546,241.78 | 314,200,094.15 | 289,922,353.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,486,847.5 | 19,081,079.8 | 314,642,566.35 | 289,998,929.42 |
| 少数股东损益 | -1,072,784.96 | -534,838.02 | -442,472.2 | -76,576 |
| 扣除非经常损益后的净利润 | -57,802,476 | 15,233,904.93 | 303,347,048.56 | 275,711,587.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0.04 | 0.72 | 0.66 |
| (二)稀释每股收益 | -0.11 | 0.04 | 0.72 | 0.66 |
| 九、综合收益总额 | -50,559,632.46 | 18,546,241.78 | 314,200,094.15 | 289,922,353.42 |
| 归属于母公司股东的综合收益总额 | -49,486,847.5 | 19,081,079.8 | 314,642,566.35 | 289,998,929.42 |
| 归属于少数股东的综合收益总额 | -1,072,784.96 | -534,838.02 | -442,472.2 | -76,576 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |