中英科技
(300936)
| 流通市值：36.03亿 | | | 总市值：57.14亿 |
| 流通股本：4742.12万 | | | 总股本：7520.00万 |
| 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 | 62,781,324.02 | 226,131,522.42 | 157,269,714.89 | 97,217,608.88 |
| 营业收入 | 62,781,324.02 | 226,131,522.42 | 157,269,714.89 | 97,217,608.88 |
| 二、营业总成本 | 67,507,908.63 | 230,973,785.09 | 165,419,253.94 | 104,519,261.95 |
| 营业成本 | 54,172,379.51 | 186,569,568.43 | 133,293,032.23 | 82,366,199.64 |
| 税金及附加 | 1,088,322.57 | 3,175,063.19 | 2,177,666.5 | 1,315,161.28 |
| 销售费用 | 899,018.13 | 4,224,472.81 | 3,277,672.86 | 2,257,752.62 |
| 管理费用 | 8,015,692 | 24,783,957.41 | 18,293,061.78 | 12,450,907.03 |
| 研发费用 | 2,878,933.94 | 13,795,906.39 | 9,083,849.45 | 6,126,600.64 |
| 财务费用 | 453,562.48 | -1,575,183.14 | -706,028.88 | 2,640.74 |
| 其中:利息费用 | 108,891.64 | 636,982.67 | 446,967.34 | 301,371.13 |
| 其中:利息收入 | 416,561.31 | 3,210,640.09 | 1,629,677.22 | 459,407.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,102,135.12 | 2,395,220.84 | - | 1,468,000 |
| 加:投资收益 | 460,649.18 | 2,019,367.65 | 1,918,876.56 | - |
| 资产处置收益 | - | 5,537,709.94 | 8,116.15 | 8,116.15 |
| 资产减值损失(新) | 63,666.69 | -1,596,824.82 | 162,649.24 | 162,649.24 |
| 信用减值损失(新) | 250,701.76 | -6,822,380.48 | -4,991,788.15 | -5,031,456.77 |
| 其他收益 | 838,853.92 | 2,240,530.8 | 1,231,678.15 | 895,610.34 |
| 四、营业利润 | -2,010,577.94 | -1,068,638.74 | -9,820,007.1 | -9,798,734.11 |
| 加:营业外收入 | - | 93,283.79 | 57,442.47 | 57,000.42 |
| 减:营业外支出 | 80,956.48 | - | - | - |
| 五、利润总额 | -2,091,534.42 | -975,354.95 | -9,762,564.63 | -9,741,733.69 |
| 减:所得税费用 | -543,676.51 | -859,309.22 | -913,355.88 | -713,646.92 |
| 六、净利润 | -1,547,857.91 | -116,045.73 | -8,849,208.75 | -9,028,086.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,547,857.91 | -116,045.73 | -8,849,208.75 | -9,028,086.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,105,396.26 | 2,125,349.07 | -7,186,921.79 | -7,954,628.35 |
| 少数股东损益 | -442,461.65 | -2,241,394.8 | -1,662,286.96 | -1,073,458.42 |
| 扣除非经常损益后的净利润 | -2,854,439.43 | -7,023,520.1 | -9,644,319.18 | -9,757,644.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | -0.1 | -0.11 |
| (二)稀释每股收益 | -0.01 | 0.03 | -0.1 | -0.11 |
| 九、综合收益总额 | -1,547,857.91 | -116,045.73 | -8,849,208.75 | -9,028,086.77 |
| 归属于母公司股东的综合收益总额 | -1,105,396.26 | 2,125,349.07 | -7,186,921.79 | -7,954,628.35 |
| 归属于少数股东的综合收益总额 | -442,461.65 | -2,241,394.8 | -1,662,286.96 | -1,073,458.42 |
| 公告日期 | 2026-04-23 | 2026-04-22 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |