中机认检
(301508)
| 流通市值：13.69亿 | | | 总市值：52.61亿 |
| 流通股本：5883.64万 | | | 总股本：2.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 687,714,694.06 | 436,970,615.49 | 190,040,588.47 | 879,891,677.2 |
| 营业收入 | 687,714,694.06 | 436,970,615.49 | 190,040,588.47 | 879,891,677.2 |
| 二、营业总成本 | 531,163,580.55 | 340,091,254.98 | 154,882,991.1 | 699,383,082.96 |
| 营业成本 | 376,212,145.86 | 239,001,997.73 | 103,407,224.68 | 497,220,806.99 |
| 税金及附加 | 6,516,894.85 | 3,897,994.79 | 2,181,391.58 | 9,280,176.19 |
| 销售费用 | 15,801,276.01 | 9,965,276.67 | 4,232,198.72 | 19,520,648.42 |
| 管理费用 | 74,353,543.53 | 46,840,106.66 | 25,205,803.95 | 96,527,722.71 |
| 研发费用 | 54,370,982.8 | 37,118,492.04 | 18,163,099.94 | 71,043,381.03 |
| 财务费用 | 3,908,737.5 | 3,267,387.09 | 1,693,272.23 | 5,790,347.62 |
| 其中:利息费用 | 3,811,364.46 | 3,224,429.36 | 1,696,929.1 | 6,664,912.45 |
| 其中:利息收入 | 314,120.26 | 245,293.83 | 145,974.91 | 1,065,855.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,376,362.12 | 1,776,331.62 | 888,975.96 | 3,789,137.31 |
| 加:投资收益 | 3,032,290.34 | 2,195,309.78 | 710,814.4 | 9,506,346.46 |
| 资产处置收益 | -4,202.65 | - | - | -36,967.96 |
| 资产减值损失(新) | -128,600.73 | -165,942.29 | -220,400.74 | 53,013.18 |
| 信用减值损失(新) | -7,273,857.55 | -3,570,130.63 | 410.83 | -11,452,231.23 |
| 其他收益 | 6,450,478.2 | 4,909,779.58 | 2,961,047.45 | 8,633,727.15 |
| 四、营业利润 | 161,003,583.24 | 102,024,708.57 | 39,498,445.27 | 191,001,619.15 |
| 加:营业外收入 | 463,005.47 | 455,862.47 | 305,323.73 | 646,458.94 |
| 减:营业外支出 | 1,272,355.75 | 287,888.5 | 65,921.43 | 2,429,705.02 |
| 五、利润总额 | 160,194,232.96 | 102,192,682.54 | 39,737,847.57 | 189,218,373.07 |
| 减:所得税费用 | 24,815,866.28 | 15,381,968.01 | 7,717,323.7 | 32,578,109.17 |
| 六、净利润 | 135,378,366.68 | 86,810,714.53 | 32,020,523.87 | 156,640,263.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,378,366.68 | 86,810,714.53 | 32,020,523.87 | 156,640,263.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,336,209.74 | 84,269,627.22 | 31,217,087.21 | 151,614,019.59 |
| 少数股东损益 | 5,042,156.94 | 2,541,087.31 | 803,436.66 | 5,026,244.31 |
| 扣除非经常损益后的净利润 | 120,052,422.36 | 75,935,932.96 | 27,364,909.47 | 136,369,435.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.37 | 0.14 | 0.67 |
| (二)稀释每股收益 | 0.58 | 0.37 | 0.14 | 0.67 |
| 九、综合收益总额 | 135,378,366.68 | 86,810,714.53 | 32,020,523.87 | 156,640,263.9 |
| 归属于母公司股东的综合收益总额 | 130,336,209.74 | 84,269,627.22 | 31,217,087.21 | 151,614,019.59 |
| 归属于少数股东的综合收益总额 | 5,042,156.94 | 2,541,087.31 | 803,436.66 | 5,026,244.31 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |