淳中科技
(603516)
| 流通市值：196.33亿 | | | 总市值：196.33亿 |
| 流通股本：2.03亿 | | | 总股本：2.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,831,401.68 | 39,141,280.88 | 494,890,122.06 | 326,519,301.18 |
| 营业收入 | 128,831,401.68 | 39,141,280.88 | 494,890,122.06 | 326,519,301.18 |
| 二、营业总成本 | 158,569,972.45 | 60,525,846.41 | 441,167,444.49 | 290,137,084.64 |
| 营业成本 | 72,676,817.44 | 18,576,358.39 | 246,834,747.92 | 151,896,866.82 |
| 税金及附加 | 2,119,372.34 | 1,014,344.29 | 5,880,115.33 | 4,284,985.64 |
| 销售费用 | 28,645,588.24 | 14,446,243.01 | 66,772,063.11 | 48,294,714 |
| 管理费用 | 22,128,946.37 | 10,400,414.69 | 44,758,292.24 | 31,680,417.99 |
| 研发费用 | 33,552,547 | 16,540,328.39 | 76,382,437.2 | 50,462,345.27 |
| 财务费用 | -553,298.94 | -451,842.36 | 539,788.69 | 3,517,754.92 |
| 其中:利息费用 | 423,536.75 | 216,524.24 | 6,160,552.46 | 5,931,835.83 |
| 其中:利息收入 | 838,276.86 | 626,098.15 | 5,987,723.07 | 3,033,108.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,288,150.2 | 1,036,204.84 | 7,362,877.5 | 3,536,566.64 |
| 加:投资收益 | -762,986.58 | 111,549.38 | 861,486.46 | -508,912.4 |
| 资产处置收益 | 6,454.09 | - | - | - |
| 资产减值损失(新) | -4,176,950.34 | -153,865.13 | 36,459.28 | -191,719.64 |
| 信用减值损失(新) | -11,255,781.53 | 2,185,871.92 | 1,106,873.01 | 2,686,843.46 |
| 其他收益 | 3,407,521.34 | 2,205,895.52 | 18,047,842.59 | 7,914,033.63 |
| 四、营业利润 | -40,232,163.59 | -15,998,909 | 81,138,216.41 | 49,819,028.23 |
| 加:营业外收入 | 41,907.08 | 1,553.1 | 396,688.81 | 193,961.6 |
| 减:营业外支出 | 80,003.26 | 80,003.26 | 41,231.98 | 21,635.28 |
| 五、利润总额 | -40,270,259.77 | -16,077,359.16 | 81,493,673.24 | 49,991,354.55 |
| 减:所得税费用 | -470,438.9 | -135,286.55 | -1,312,952.1 | 1,186,410.01 |
| 六、净利润 | -39,799,820.87 | -15,942,072.61 | 82,806,625.34 | 48,804,944.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,799,820.87 | -15,942,072.61 | 82,806,625.34 | 48,804,944.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,018,601.69 | -14,516,275.47 | 85,799,953.88 | 51,510,480.99 |
| 少数股东损益 | 218,780.82 | -1,425,797.14 | -2,993,328.54 | -2,705,536.45 |
| 扣除非经常损益后的净利润 | -43,367,815.46 | -16,282,170.49 | 73,286,462.9 | 47,682,427.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.07 | 0.43 | 0.26 |
| (二)稀释每股收益 | -0.2 | -0.07 | 0.43 | 0.26 |
| 九、综合收益总额 | -39,799,820.87 | -15,942,072.61 | 82,806,625.34 | 48,804,944.54 |
| 归属于母公司股东的综合收益总额 | -40,018,601.69 | -14,516,275.47 | 85,799,953.88 | 51,510,480.99 |
| 归属于少数股东的综合收益总额 | 218,780.82 | -1,425,797.14 | -2,993,328.54 | -2,705,536.45 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |