中金辐照
(300962)
| 流通市值：34.32亿 | | | 总市值：34.32亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 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 | 181,668,339.16 | 86,342,247.66 | 364,027,381.87 | 277,844,839.39 |
| 营业收入 | 181,668,339.16 | 86,342,247.66 | 364,027,381.87 | 277,844,839.39 |
| 二、营业总成本 | 128,912,447.07 | 57,088,793.36 | 254,245,175.29 | 182,817,284.08 |
| 营业成本 | 76,512,057.29 | 35,207,588.46 | 146,302,929.65 | 107,515,679.62 |
| 税金及附加 | 3,198,124.22 | 1,654,546.84 | 5,921,978.95 | 4,914,493.28 |
| 销售费用 | 5,684,581.43 | 2,468,561.17 | 10,976,133.38 | 7,362,538.29 |
| 管理费用 | 26,035,684.21 | 11,089,362.01 | 63,988,361.2 | 42,826,461.81 |
| 研发费用 | 12,597,545.23 | 6,207,836.52 | 29,904,207.57 | 22,454,361.23 |
| 财务费用 | 4,884,454.69 | 460,898.36 | -2,848,435.46 | -2,256,250.15 |
| 其中:利息费用 | 6,631,670.92 | 831,282.31 | 2,437,601.71 | 1,414,555.29 |
| 其中:利息收入 | 1,792,534.01 | 399,674.11 | 5,367,990.5 | 3,742,721.29 |
| 三、其他经营收益 | | | | |
| 信用减值损失(新) | -1,074,329.3 | -663,338.17 | -880,801.12 | -993,975.68 |
| 其他收益 | 669,272.93 | 488,459.71 | 38,862,197.08 | 1,175,427.99 |
| 四、营业利润 | 52,350,835.72 | 29,078,575.84 | 147,763,602.54 | 95,209,007.62 |
| 加:营业外收入 | 25,747.62 | 23,070.81 | 10,321,679.47 | 13,157,180.06 |
| 减:营业外支出 | 1,011,123.37 | 69,296.07 | 328,153.36 | 1,125,737.77 |
| 五、利润总额 | 51,365,459.97 | 29,032,350.58 | 157,757,128.65 | 107,240,449.91 |
| 减:所得税费用 | 8,664,119.16 | 4,623,718.37 | 35,889,632.74 | 15,051,313.61 |
| 六、净利润 | 42,701,340.81 | 24,408,632.21 | 121,867,495.91 | 92,189,136.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,701,340.81 | 24,408,632.21 | 121,867,495.91 | 92,189,136.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,481,917.6 | 23,631,235.73 | 118,563,401.54 | 89,805,497.79 |
| 少数股东损益 | 1,219,423.21 | 777,396.48 | 3,304,094.37 | 2,383,638.51 |
| 扣除非经常损益后的净利润 | 41,795,413.69 | 23,301,759.28 | 82,914,679.69 | 78,998,080.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.45 | 0.34 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.45 | 0.34 |
| 九、综合收益总额 | 42,701,340.81 | 24,408,632.21 | 121,867,495.91 | 92,189,136.3 |
| 归属于母公司股东的综合收益总额 | 41,481,917.6 | 23,631,235.73 | 118,563,401.54 | 89,805,497.79 |
| 归属于少数股东的综合收益总额 | 1,219,423.21 | 777,396.48 | 3,304,094.37 | 2,383,638.51 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |