淳中科技
(603516)
| 流通市值：399.38亿 | | | 总市值：399.38亿 |
| 流通股本：2.03亿 | | | 总股本：2.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,653,774.98 | 128,831,401.68 | 39,141,280.88 | 494,890,122.06 |
| 营业收入 | 193,653,774.98 | 128,831,401.68 | 39,141,280.88 | 494,890,122.06 |
| 二、营业总成本 | 220,162,360.77 | 158,569,972.45 | 60,525,846.41 | 441,167,444.49 |
| 营业成本 | 103,983,141.44 | 72,676,817.44 | 18,576,358.39 | 246,834,747.92 |
| 税金及附加 | 3,134,653.04 | 2,119,372.34 | 1,014,344.29 | 5,880,115.33 |
| 销售费用 | 42,264,227.83 | 28,645,588.24 | 14,446,243.01 | 66,772,063.11 |
| 管理费用 | 36,714,238.09 | 22,128,946.37 | 10,400,414.69 | 44,758,292.24 |
| 研发费用 | 50,416,239.3 | 33,552,547 | 16,540,328.39 | 76,382,437.2 |
| 财务费用 | -16,350,138.93 | -553,298.94 | -451,842.36 | 539,788.69 |
| 其中:利息费用 | 610,971.76 | 423,536.75 | 216,524.24 | 6,160,552.46 |
| 其中:利息收入 | 17,079,287.61 | 838,276.86 | 626,098.15 | 5,987,723.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,509,852.94 | 2,288,150.2 | 1,036,204.84 | 7,362,877.5 |
| 加:投资收益 | -697,464.85 | -762,986.58 | 111,549.38 | 861,486.46 |
| 资产处置收益 | 99,866.56 | 6,454.09 | - | - |
| 资产减值损失(新) | -190,955.42 | -4,176,950.34 | -153,865.13 | 36,459.28 |
| 信用减值损失(新) | -8,942,555.53 | -11,255,781.53 | 2,185,871.92 | 1,106,873.01 |
| 其他收益 | 7,476,102.56 | 3,407,521.34 | 2,205,895.52 | 18,047,842.59 |
| 四、营业利润 | -24,253,739.53 | -40,232,163.59 | -15,998,909 | 81,138,216.41 |
| 加:营业外收入 | 41,907.96 | 41,907.08 | 1,553.1 | 396,688.81 |
| 减:营业外支出 | 274,513.64 | 80,003.26 | 80,003.26 | 41,231.98 |
| 五、利润总额 | -24,486,345.21 | -40,270,259.77 | -16,077,359.16 | 81,493,673.24 |
| 减:所得税费用 | 5,462,168.59 | -470,438.9 | -135,286.55 | -1,312,952.1 |
| 六、净利润 | -29,948,513.8 | -39,799,820.87 | -15,942,072.61 | 82,806,625.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,948,513.8 | -39,799,820.87 | -15,942,072.61 | 82,806,625.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,238,454.83 | -40,018,601.69 | -14,516,275.47 | 85,799,953.88 |
| 少数股东损益 | -710,058.97 | 218,780.82 | -1,425,797.14 | -2,993,328.54 |
| 扣除非经常损益后的净利润 | -34,636,742.52 | -43,367,815.46 | -16,282,170.49 | 73,286,462.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.2 | -0.07 | 0.43 |
| (二)稀释每股收益 | -0.14 | -0.2 | -0.07 | 0.43 |
| 九、综合收益总额 | -29,948,513.8 | -39,799,820.87 | -15,942,072.61 | 82,806,625.34 |
| 归属于母公司股东的综合收益总额 | -29,238,454.83 | -40,018,601.69 | -14,516,275.47 | 85,799,953.88 |
| 归属于少数股东的综合收益总额 | -710,058.97 | 218,780.82 | -1,425,797.14 | -2,993,328.54 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-24 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |