中亦科技
(301208)
| 流通市值：20.10亿 | | | 总市值：48.12亿 |
| 流通股本：5012.86万 | | | 总股本：1.20亿 |
| 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 | 661,144,913.04 | 377,867,207.89 | 156,402,239.56 | 1,117,943,298.66 |
| 营业收入 | 661,144,913.04 | 377,867,207.89 | 156,402,239.56 | 1,117,943,298.66 |
| 二、营业总成本 | 626,851,901.81 | 355,392,122.69 | 144,216,384.16 | 1,018,083,265.29 |
| 营业成本 | 486,444,873.91 | 267,020,883.67 | 103,982,730.49 | 821,052,224.46 |
| 税金及附加 | 3,329,390.1 | 1,075,767.38 | 520,192.24 | 4,222,669.52 |
| 销售费用 | 59,149,858.11 | 38,277,045.91 | 17,282,347.75 | 88,397,656.26 |
| 管理费用 | 49,686,934.16 | 32,331,405.66 | 15,374,235.21 | 67,675,099.36 |
| 研发费用 | 38,559,171.27 | 24,257,701.32 | 10,801,372.97 | 55,130,416.32 |
| 财务费用 | -10,318,325.74 | -7,570,681.25 | -3,744,494.5 | -18,394,800.63 |
| 其中:利息费用 | 120,855.1 | 64,038.59 | 18,948.87 | 64,303.96 |
| 其中:利息收入 | -10,812,241.84 | 7,959,677.19 | 3,847,866.58 | 18,050,477.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 4,209.55 | 0 | -487,949.97 |
| 资产处置收益 | - | - | 0 | -167,141.85 |
| 资产减值损失(新) | -2,445,495.55 | -1,958,908.93 | -592,646.05 | -3,242,083.56 |
| 信用减值损失(新) | -254,187.29 | 1,203,875.2 | 966,162.95 | -2,295,523.73 |
| 其他收益 | 477,896.64 | 476,396.64 | 473,396.64 | 1,779,504.81 |
| 四、营业利润 | 32,071,225.03 | 22,200,657.66 | 13,032,768.94 | 95,446,839.07 |
| 加:营业外收入 | 20,037.56 | 20,034.76 | 15,030.76 | 231,167.94 |
| 减:营业外支出 | 132,578.02 | 36,313.67 | 20,973.15 | 188,808.49 |
| 五、利润总额 | 31,958,684.57 | 22,184,378.75 | 13,026,826.55 | 95,489,198.52 |
| 减:所得税费用 | -285,559.84 | 106,838.72 | 2,040,009.4 | 8,675,706.4 |
| 六、净利润 | 32,244,244.41 | 22,077,540.03 | 10,986,817.15 | 86,813,492.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,244,244.41 | 22,077,540.03 | 10,986,817.15 | 86,813,492.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,244,244.41 | 22,077,540.03 | 10,986,817.15 | 86,813,492.12 |
| 扣除非经常损益后的净利润 | 32,336,078.8 | 22,088,827.1 | 10,991,868.18 | 86,917,223.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.18 | 0.09 | 0.72 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.09 | 0.72 |
| 九、综合收益总额 | 32,244,244.41 | 22,077,540.03 | 10,986,817.15 | 86,813,492.12 |
| 归属于母公司股东的综合收益总额 | 32,244,244.41 | 22,077,540.03 | 10,986,817.15 | 86,813,492.12 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |