中安科
(600654)
| 流通市值：70.68亿 | | | 总市值：86.79亿 |
| 流通股本：23.17亿 | | | 总股本：28.45亿 |
| 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 | 1,159,104,267.38 | 652,081,207.32 | 3,069,788,731.85 | 2,365,206,908.68 |
| 营业收入 | 1,159,104,267.38 | 652,081,207.32 | 3,069,788,731.85 | 2,365,206,908.68 |
| 二、营业总成本 | 1,129,485,939.84 | 640,892,684.6 | 3,096,166,868.98 | 2,376,340,623.15 |
| 营业成本 | 948,800,982.06 | 537,769,446.12 | 2,610,835,651.04 | 2,012,885,274.47 |
| 税金及附加 | 2,507,995.31 | 1,294,972.14 | 4,769,977.4 | 3,388,316.88 |
| 销售费用 | 15,661,038.38 | 9,381,689.28 | 37,489,222.13 | 30,481,530.7 |
| 管理费用 | 131,270,082.28 | 78,530,848.47 | 358,043,283.84 | 266,141,930.83 |
| 研发费用 | 24,652,882.35 | 11,842,039.86 | 66,215,192.96 | 49,474,347.64 |
| 财务费用 | 6,592,959.46 | 2,073,688.73 | 18,813,541.61 | 13,969,222.63 |
| 其中:利息费用 | 6,597,551.21 | 3,455,002.44 | 16,214,769.5 | 11,427,457.01 |
| 其中:利息收入 | 1,956,001.64 | 1,494,018.74 | 2,071,458.54 | 1,899,535.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 8,680,904.63 | - |
| 加:投资收益 | 9,984,171.61 | 8,344,551.73 | 196,818,362.04 | 196,987,335.43 |
| 资产处置收益 | -316,411.19 | -1,173.01 | -808,254.13 | -1,196,963.35 |
| 资产减值损失(新) | 2,608,194.42 | 3,010,320.87 | -97,645,483.82 | 2,786,664.7 |
| 信用减值损失(新) | 25,553,335.72 | 16,819,715.23 | -7,469,829.14 | 25,907,400.1 |
| 其他收益 | 1,039,948.41 | 542,044.91 | 4,277,019.73 | 3,294,648.24 |
| 四、营业利润 | 68,487,566.51 | 39,903,982.45 | 77,474,582.18 | 216,645,370.65 |
| 加:营业外收入 | 1,718,358.62 | 538,366.42 | 7,453,833.82 | 1,453,335.66 |
| 减:营业外支出 | 2,838,659.14 | 1,995,441.85 | 17,661,192.02 | 4,083,256.05 |
| 五、利润总额 | 67,367,265.99 | 38,446,907.02 | 67,267,223.98 | 214,015,450.26 |
| 减:所得税费用 | 18,933,561.41 | 10,076,659.13 | 14,307,159.59 | 16,456,839.41 |
| 六、净利润 | 48,433,704.58 | 28,370,247.89 | 52,960,064.39 | 197,558,610.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,433,704.58 | 28,370,247.89 | 52,960,064.39 | 197,558,610.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,433,704.58 | 28,370,247.89 | 52,960,064.39 | 197,558,610.85 |
| 扣除非经常损益后的净利润 | 28,060,050.4 | 14,807,531.55 | -146,903,238.66 | 431,236.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.02 | 0.07 |
| 八、其他综合收益 | -27,333,024.64 | -16,153,735.78 | 5,174,256.22 | 8,038,723.74 |
| 归属于母公司股东的其他综合收益 | -27,333,024.64 | -16,153,735.78 | 5,174,256.22 | 8,038,723.74 |
| 九、综合收益总额 | 21,100,679.94 | 12,216,512.11 | 58,134,320.61 | 205,597,334.59 |
| 归属于母公司股东的综合收益总额 | 21,100,679.94 | 12,216,512.11 | 58,134,320.61 | 205,597,334.59 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-17 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |