中研股份
(688716)
| 流通市值：16.55亿 | | | 总市值：28.80亿 |
| 流通股本：6992.72万 | | | 总股本：1.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,659,647.47 | 65,629,132.53 | 309,220,632.56 | 207,031,253.76 |
| 营业收入 | 131,659,647.47 | 65,629,132.53 | 309,220,632.56 | 207,031,253.76 |
| 二、营业总成本 | 148,691,545.72 | 71,665,299.43 | 302,044,414.83 | 200,870,178.65 |
| 营业成本 | 64,993,772.8 | 32,396,808.95 | 172,999,821.64 | 113,096,781.44 |
| 税金及附加 | 1,693,595.51 | 842,382.89 | 3,174,257.02 | 1,891,129.97 |
| 销售费用 | 14,816,763.27 | 5,833,122.96 | 19,280,158.08 | 12,673,133.22 |
| 管理费用 | 36,061,340.74 | 18,620,815.35 | 62,431,073.25 | 43,887,395.8 |
| 研发费用 | 30,669,059.04 | 13,723,546 | 44,244,963.98 | 29,434,542.91 |
| 财务费用 | 457,014.36 | 248,623.28 | -85,859.14 | -112,804.69 |
| 其中:利息费用 | 584,751.38 | - | 1,525,952.91 | 835,807.22 |
| 其中:利息收入 | 342,220.6 | 171,381.97 | 1,521,898.19 | 1,143,267.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 632,312.33 | -160,964.4 | 566,027.41 | 207,397.26 |
| 加:投资收益 | 2,432,975.6 | 1,677,309.58 | 7,157,799.51 | 5,770,813.53 |
| 资产处置收益 | - | - | -17,911.41 | -17,911.41 |
| 信用减值损失(新) | 915,902.82 | 455,338.62 | 51,514.91 | 163,772.19 |
| 其他收益 | 1,583,934.83 | 858,087.49 | 2,300,557.87 | 1,587,625.83 |
| 四、营业利润 | -11,466,772.67 | -3,206,395.61 | 17,234,206.02 | 13,872,772.51 |
| 加:营业外收入 | 9,789.49 | 2,859.25 | 126,487.35 | 14,288.58 |
| 减:营业外支出 | 302,083.21 | 155,344.64 | 1,474,447.67 | 409,086.59 |
| 五、利润总额 | -11,759,066.39 | -3,358,881 | 15,886,245.7 | 13,477,974.5 |
| 减:所得税费用 | 1,204,447.1 | 1,454,778.96 | 4,019,501.86 | 3,051,033.46 |
| 六、净利润 | -12,963,513.49 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,963,513.49 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,963,513.49 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 |
| 扣除非经常损益后的净利润 | -16,924,533.86 | -6,505,424.47 | 4,855,279.81 | 4,699,453.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.04 | 0.1 | 0.09 |
| (二)稀释每股收益 | -0.11 | -0.04 | 0.1 | 0.09 |
| 九、综合收益总额 | -12,963,513.49 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 |
| 归属于母公司股东的综合收益总额 | -12,963,513.49 | -4,813,659.96 | 11,866,743.84 | 10,426,941.04 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |