中自科技
(688737)
| 流通市值：16.08亿 | | | 总市值：16.08亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 1,306,690,026.06 | 715,604,770 | 1,766,562,387.73 | 1,190,788,615.18 |
| 营业收入 | 1,306,690,026.06 | 715,604,770 | 1,766,562,387.73 | 1,190,788,615.18 |
| 二、营业总成本 | 1,368,135,848.31 | 717,452,098.51 | 1,843,397,158.76 | 1,238,431,320.13 |
| 营业成本 | 1,179,759,470.71 | 631,777,269.7 | 1,556,614,166.78 | 1,045,976,838.28 |
| 税金及附加 | 4,118,472.55 | 1,860,354.67 | 5,324,504.4 | 3,839,708.7 |
| 销售费用 | 46,359,626.55 | 23,993,278.56 | 66,706,472.76 | 39,739,668.14 |
| 管理费用 | 61,803,122.92 | 25,972,114.2 | 63,484,852.81 | 40,762,453.01 |
| 研发费用 | 57,502,166.34 | 26,114,741.06 | 133,338,329.6 | 96,295,951.96 |
| 财务费用 | 18,592,989.24 | 7,734,340.32 | 17,928,832.41 | 11,816,700.04 |
| 其中:利息费用 | 18,117,199.87 | 5,138,685.82 | 20,150,293.99 | 13,734,843.07 |
| 其中:利息收入 | 1,509,501.7 | 630,092.71 | 2,384,192.63 | 1,855,419.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 8,250,305.53 | 1,114,862.67 |
| 加:投资收益 | -658,707.59 | -366,272.76 | -1,466,517.99 | 4,472,256.77 |
| 资产处置收益 | 177,842.43 | 89,008.99 | 360,552.52 | 260,039.12 |
| 资产减值损失(新) | -30,019,819.34 | -4,783,646.39 | -30,882,136.5 | -11,435,712.63 |
| 信用减值损失(新) | -3,493,215.24 | -211,349.74 | -4,895,770.83 | -318,424.04 |
| 其他收益 | 14,112,176.03 | 9,154,324.82 | 36,377,860.08 | 18,498,172.69 |
| 四、营业利润 | -81,327,545.96 | 2,034,736.41 | -69,090,478.22 | -35,051,510.37 |
| 加:营业外收入 | 128,000.46 | 127,636.7 | 238,913.97 | 258,900.19 |
| 减:营业外支出 | 1,040,108.61 | 210,451.44 | 4,329,591.61 | 3,070,792.32 |
| 五、利润总额 | -82,239,654.11 | 1,951,921.67 | -73,181,155.86 | -37,863,402.5 |
| 减:所得税费用 | -16,705,324.44 | -1,447,242.01 | -17,162,482.63 | -12,233,943.66 |
| 六、净利润 | -65,534,329.67 | 3,399,163.68 | -56,018,673.23 | -25,629,458.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,534,329.67 | 3,399,163.68 | -56,018,673.23 | -25,629,458.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,442,425.9 | 3,443,134.89 | -56,459,132.01 | -26,950,243.01 |
| 少数股东损益 | -91,903.77 | -43,971.21 | 440,458.78 | 1,320,784.17 |
| 扣除非经常损益后的净利润 | -77,650,020.53 | -4,762,992.87 | -91,801,707.79 | -46,186,468.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.56 | 0.03 | -0.47 | -0.23 |
| (二)稀释每股收益 | -0.56 | 0.03 | -0.47 | -0.23 |
| 八、其他综合收益 | 307,767.52 | 133,747.42 | -321,141.47 | 48,258.44 |
| 归属于母公司股东的其他综合收益 | 307,767.52 | 133,747.42 | -321,141.47 | 48,258.44 |
| 九、综合收益总额 | -65,226,562.15 | 3,532,911.1 | -56,339,814.7 | -25,581,200.4 |
| 归属于母公司股东的综合收益总额 | -65,134,658.38 | 3,576,882.31 | -56,780,273.48 | -26,901,984.57 |
| 归属于少数股东的综合收益总额 | -91,903.77 | -43,971.21 | 440,458.78 | 1,320,784.17 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |