中安科
(600654)
| 流通市值：89.92亿 | | | 总市值：111.65亿 |
| 流通股本：23.17亿 | | | 总股本：28.78亿 |
| 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 | 652,081,207.32 | 3,069,788,731.85 | 2,365,206,908.68 | 1,553,902,716.1 |
| 营业收入 | 652,081,207.32 | 3,069,788,731.85 | 2,365,206,908.68 | 1,553,902,716.1 |
| 二、营业总成本 | 640,892,684.6 | 3,096,166,868.98 | 2,376,340,623.15 | 1,551,143,330.98 |
| 营业成本 | 537,769,446.12 | 2,610,835,651.04 | 2,012,885,274.47 | 1,314,903,423.05 |
| 税金及附加 | 1,294,972.14 | 4,769,977.4 | 3,388,316.88 | 2,073,297.4 |
| 销售费用 | 9,381,689.28 | 37,489,222.13 | 30,481,530.7 | 19,541,250.67 |
| 管理费用 | 78,530,848.47 | 358,043,283.84 | 266,141,930.83 | 173,249,367.22 |
| 研发费用 | 11,842,039.86 | 66,215,192.96 | 49,474,347.64 | 31,402,949.02 |
| 财务费用 | 2,073,688.73 | 18,813,541.61 | 13,969,222.63 | 9,973,043.62 |
| 其中:利息费用 | 3,455,002.44 | 16,214,769.5 | 11,427,457.01 | 9,172,778.28 |
| 其中:利息收入 | 1,494,018.74 | 2,071,458.54 | 1,899,535.59 | 1,490,000.56 |
| 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 | 8,344,551.73 | 196,818,362.04 | 196,987,335.43 | -402,182.58 |
| 资产处置收益 | -1,173.01 | -808,254.13 | -1,196,963.35 | -1,287,674.02 |
| 资产减值损失(新) | 3,010,320.87 | -97,645,483.82 | 2,786,664.7 | 4,065,851.03 |
| 信用减值损失(新) | 16,819,715.23 | -7,469,829.14 | 25,907,400.1 | 11,984,269.57 |
| 其他收益 | 542,044.91 | 4,277,019.73 | 3,294,648.24 | 1,565,894.79 |
| 四、营业利润 | 39,903,982.45 | 77,474,582.18 | 216,645,370.65 | 18,685,543.91 |
| 加:营业外收入 | 538,366.42 | 7,453,833.82 | 1,453,335.66 | 1,660,012.07 |
| 减:营业外支出 | 1,995,441.85 | 17,661,192.02 | 4,083,256.05 | 4,097,772.96 |
| 五、利润总额 | 38,446,907.02 | 67,267,223.98 | 214,015,450.26 | 16,247,783.02 |
| 减:所得税费用 | 10,076,659.13 | 14,307,159.59 | 16,456,839.41 | 13,732,416.73 |
| 六、净利润 | 28,370,247.89 | 52,960,064.39 | 197,558,610.85 | 2,515,366.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,370,247.89 | 52,960,064.39 | 197,558,610.85 | 2,515,366.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,370,247.89 | 52,960,064.39 | 197,558,610.85 | 2,515,366.29 |
| 扣除非经常损益后的净利润 | 14,807,531.55 | -146,903,238.66 | 431,236.96 | 3,878,828.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.07 | 0 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.07 | 0 |
| 八、其他综合收益 | -16,153,735.78 | 5,174,256.22 | 8,038,723.74 | 6,860,274.22 |
| 归属于母公司股东的其他综合收益 | -16,153,735.78 | 5,174,256.22 | 8,038,723.74 | 6,860,274.22 |
| 九、综合收益总额 | 12,216,512.11 | 58,134,320.61 | 205,597,334.59 | 9,375,640.51 |
| 归属于母公司股东的综合收益总额 | 12,216,512.11 | 58,134,320.61 | 205,597,334.59 | 9,375,640.51 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |