中英科技
(300936)
| 流通市值：17.70亿 | | | 总市值：28.05亿 |
| 流通股本：4746.03万 | | | 总股本：7520.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,269,714.89 | 97,217,608.88 | 41,078,674.93 | 275,377,740.7 |
| 营业收入 | 157,269,714.89 | 97,217,608.88 | 41,078,674.93 | 275,377,740.7 |
| 二、营业总成本 | 165,419,253.94 | 104,519,261.95 | 44,937,943.13 | 256,845,653.91 |
| 营业成本 | 133,293,032.23 | 82,366,199.64 | 33,986,121.45 | 210,906,412.69 |
| 税金及附加 | 2,177,666.5 | 1,315,161.28 | 553,788.65 | 3,483,003.99 |
| 销售费用 | 3,277,672.86 | 2,257,752.62 | 1,140,131.52 | 5,066,345.82 |
| 管理费用 | 18,293,061.78 | 12,450,907.03 | 5,543,024.67 | 24,625,783.83 |
| 研发费用 | 9,083,849.45 | 6,126,600.64 | 3,672,140.42 | 15,687,101.34 |
| 财务费用 | -706,028.88 | 2,640.74 | 42,736.42 | -2,922,993.76 |
| 其中:利息费用 | 446,967.34 | 301,371.13 | 151,950.45 | 862,138.61 |
| 其中:利息收入 | 1,629,677.22 | 459,407.99 | 138,558.42 | 3,177,601.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,468,000 | 1,468,000 | -109,621.96 |
| 加:投资收益 | 1,918,876.56 | - | - | 10,450,303.22 |
| 资产处置收益 | 8,116.15 | 8,116.15 | - | 2,778,040.27 |
| 资产减值损失(新) | 162,649.24 | 162,649.24 | 74,097.9 | -628,984.14 |
| 信用减值损失(新) | -4,991,788.15 | -5,031,456.77 | 1,177,587.28 | -1,098,798.78 |
| 其他收益 | 1,231,678.15 | 895,610.34 | 570,191.23 | 3,600,664.64 |
| 四、营业利润 | -9,820,007.1 | -9,798,734.11 | -569,391.79 | 33,523,690.04 |
| 加:营业外收入 | 57,442.47 | 57,000.42 | 0.42 | 69,751.39 |
| 减:营业外支出 | - | - | - | 6,700 |
| 五、利润总额 | -9,762,564.63 | -9,741,733.69 | -569,391.37 | 33,586,741.43 |
| 减:所得税费用 | -913,355.88 | -713,646.92 | -158,294.62 | 3,704,600.13 |
| 六、净利润 | -8,849,208.75 | -9,028,086.77 | -411,096.75 | 29,882,141.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,849,208.75 | -9,028,086.77 | -411,096.75 | 29,882,141.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,186,921.79 | -7,954,628.35 | 143,243.6 | 31,638,190.24 |
| 少数股东损益 | -1,662,286.96 | -1,073,458.42 | -554,340.35 | -1,756,048.94 |
| 扣除非经常损益后的净利润 | -9,644,319.18 | -9,757,644.81 | -1,426,806.08 | 19,145,485.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.11 | 0 | 0.42 |
| (二)稀释每股收益 | -0.1 | -0.11 | 0 | 0.42 |
| 九、综合收益总额 | -8,849,208.75 | -9,028,086.77 | -411,096.75 | 29,882,141.3 |
| 归属于母公司股东的综合收益总额 | -7,186,921.79 | -7,954,628.35 | 143,243.6 | 31,638,190.24 |
| 归属于少数股东的综合收益总额 | -1,662,286.96 | -1,073,458.42 | -554,340.35 | -1,756,048.94 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |