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中重科技

(603135)

  

流通市值:51.50亿  总市值:51.88亿
流通股本:6.30亿   总股本:6.34亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入580,125,726.4339,299,037.86101,451,358.64380,334,595.62
  营业收入580,125,726.4339,299,037.86101,451,358.64380,334,595.62
二、营业总成本535,985,457.91318,770,756.9192,944,458.03363,058,055.5
  营业成本469,585,133.31274,173,711.8876,555,727.36309,255,273.01
  税金及附加3,953,595.873,113,513.181,217,568.37,458,003.17
  销售费用3,811,894.712,190,962.981,645,125.856,227,761.1
  管理费用39,431,675.6426,255,722.018,700,011.2229,559,779.74
  研发费用30,880,573.4114,419,625.975,539,455.8915,523,542.27
  财务费用-11,677,415.03-1,382,779.11-713,430.59-4,966,303.79
  其中:利息费用21,081.8326,668.4210,398.3746,521.47
  其中:利息收入11,980,436.851,633,208.04971,669.545,527,876.42
三、其他经营收益
  加:公允价值变动收益7,589,4707,589,470-11,950,540.26
  加:投资收益3,936,029.842,835,921.651,216,006.9613,936,550.13
  资产处置收益2,352.442,352.44-11,162.46
  资产减值损失(新)9,356,656.69-4,061,131.62-1,715,719.07-9,828,935.78
  信用减值损失(新)-2,208,449.569,349,727.679,929,544.75-47,938,509.44
  其他收益5,260,780.554,385,852.53,493,506.514,023,906.25
四、营业利润68,077,108.4540,630,473.5921,430,239.76-10,568,746
  加:营业外收入13,046.3110,046.3601.3157,334.23
  减:营业外支出25,351.5925,141.924,666.514,066,062.1
五、利润总额68,064,803.1740,615,377.9921,406,174.57-24,577,473.87
  减:所得税费用7,144,239.873,479,271.363,079,807-2,494,961.6
六、净利润60,920,563.337,136,106.6318,326,367.57-22,082,512.27
(一)按经营持续性分类
  持续经营净利润60,920,563.337,136,106.6318,326,367.57-22,082,512.27
(二)按所有权归属分类
  归属于母公司股东的净利润61,142,193.8337,449,831.3418,502,565.13-22,027,357.91
  少数股东损益-221,630.53-313,724.71-176,197.56-55,154.36
  扣除非经常损益后的净利润50,936,992.128,381,768.216,749,785.99-35,885,742.67
七、每股收益
  (一)基本每股收益0.10.060.03-0.04
  (二)稀释每股收益0.10.060.03-0.04
九、综合收益总额60,920,563.337,136,106.6318,326,367.57-22,082,512.27
  归属于母公司股东的综合收益总额61,142,193.8337,449,831.3418,502,565.13-22,027,357.91
  归属于少数股东的综合收益总额-221,630.53-313,724.71-176,197.56-55,154.36
公告日期2026-10-302026-08-282026-04-282026-04-28
审计意见(境内)标准无保留意见
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