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 |
| 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 | 580,125,726.4 | 339,299,037.86 | 101,451,358.64 | 380,334,595.62 |
| 营业收入 | 580,125,726.4 | 339,299,037.86 | 101,451,358.64 | 380,334,595.62 |
| 二、营业总成本 | 535,985,457.91 | 318,770,756.91 | 92,944,458.03 | 363,058,055.5 |
| 营业成本 | 469,585,133.31 | 274,173,711.88 | 76,555,727.36 | 309,255,273.01 |
| 税金及附加 | 3,953,595.87 | 3,113,513.18 | 1,217,568.3 | 7,458,003.17 |
| 销售费用 | 3,811,894.71 | 2,190,962.98 | 1,645,125.85 | 6,227,761.1 |
| 管理费用 | 39,431,675.64 | 26,255,722.01 | 8,700,011.22 | 29,559,779.74 |
| 研发费用 | 30,880,573.41 | 14,419,625.97 | 5,539,455.89 | 15,523,542.27 |
| 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 | 21,081.83 | 26,668.42 | 10,398.37 | 46,521.47 |
| 其中:利息收入 | 11,980,436.85 | 1,633,208.04 | 971,669.54 | 5,527,876.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,589,470 | 7,589,470 | - | 11,950,540.26 |
| 加:投资收益 | 3,936,029.84 | 2,835,921.65 | 1,216,006.96 | 13,936,550.13 |
| 资产处置收益 | 2,352.44 | 2,352.44 | - | 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) | -2,208,449.56 | 9,349,727.67 | 9,929,544.75 | -47,938,509.44 |
| 其他收益 | 5,260,780.55 | 4,385,852.5 | 3,493,506.51 | 4,023,906.25 |
| 四、营业利润 | 68,077,108.45 | 40,630,473.59 | 21,430,239.76 | -10,568,746 |
| 加:营业外收入 | 13,046.31 | 10,046.3 | 601.31 | 57,334.23 |
| 减:营业外支出 | 25,351.59 | 25,141.9 | 24,666.5 | 14,066,062.1 |
| 五、利润总额 | 68,064,803.17 | 40,615,377.99 | 21,406,174.57 | -24,577,473.87 |
| 减:所得税费用 | 7,144,239.87 | 3,479,271.36 | 3,079,807 | -2,494,961.6 |
| 六、净利润 | 60,920,563.3 | 37,136,106.63 | 18,326,367.57 | -22,082,512.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,920,563.3 | 37,136,106.63 | 18,326,367.57 | -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 | 61,142,193.83 | 37,449,831.34 | 18,502,565.13 | -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 | 50,936,992.1 | 28,381,768.2 | 16,749,785.99 | -35,885,742.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.03 | -0.04 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.03 | -0.04 |
| 九、综合收益总额 | 60,920,563.3 | 37,136,106.63 | 18,326,367.57 | -22,082,512.27 |
| 归属于母公司股东的综合收益总额 | 61,142,193.83 | 37,449,831.34 | 18,502,565.13 | -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 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |