中自科技
(688737)
| 流通市值：27.07亿 | | | 总市值：27.07亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 1,190,788,615.18 | 780,386,808.82 | 402,838,256.87 | 1,564,932,497.13 |
| 营业收入 | 1,190,788,615.18 | 780,386,808.82 | 402,838,256.87 | 1,564,932,497.13 |
| 二、营业总成本 | 1,238,431,320.13 | 805,327,241.32 | 401,811,739.9 | 1,624,201,875.39 |
| 营业成本 | 1,045,976,838.28 | 683,324,467.98 | 352,536,623.72 | 1,415,921,592.65 |
| 税金及附加 | 3,839,708.7 | 2,578,102 | 1,289,226.42 | 4,266,158.94 |
| 销售费用 | 39,739,668.14 | 27,120,556 | 10,428,211.8 | 35,844,546.32 |
| 管理费用 | 40,762,453.01 | 25,553,109.76 | 10,681,075.7 | 52,286,303.74 |
| 研发费用 | 96,295,951.96 | 59,976,469.03 | 24,376,008.33 | 104,134,092.68 |
| 财务费用 | 11,816,700.04 | 6,774,536.55 | 2,500,593.93 | 11,749,181.06 |
| 其中:利息费用 | 13,734,843.07 | 7,995,953.52 | 3,289,529.66 | 12,264,111.96 |
| 其中:利息收入 | 1,855,419.17 | 885,239.17 | 285,370.76 | 1,368,007.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,114,862.67 | 1,312,057.12 | 1,833,305.56 | 13,821,960.92 |
| 加:投资收益 | 4,472,256.77 | 2,715,636.78 | 200,015.48 | 2,014,805.38 |
| 资产处置收益 | 260,039.12 | 171,030.13 | 86,762.63 | 3,631,255.87 |
| 资产减值损失(新) | -11,435,712.63 | -5,495,052.38 | -209,691.72 | -20,035,543.71 |
| 信用减值损失(新) | -318,424.04 | -43,688.23 | -121,200.9 | -624,337.34 |
| 其他收益 | 18,498,172.69 | 12,048,444.1 | 5,522,244.57 | 23,117,219.55 |
| 四、营业利润 | -35,051,510.37 | -14,232,004.98 | 8,337,952.59 | -37,344,017.59 |
| 加:营业外收入 | 258,900.19 | 48,191.65 | 2,065.63 | 722,258.7 |
| 减:营业外支出 | 3,070,792.32 | 2,415,742.54 | 23,140.01 | 2,073,950.89 |
| 五、利润总额 | -37,863,402.5 | -16,599,555.87 | 8,316,878.21 | -38,695,709.78 |
| 减:所得税费用 | -12,233,943.66 | -5,887,623.55 | -70,215.98 | -15,224,773.58 |
| 六、净利润 | -25,629,458.84 | -10,711,932.32 | 8,387,094.19 | -23,470,936.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,629,458.84 | -10,711,932.32 | 8,387,094.19 | -23,470,936.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,950,243.01 | -11,919,741.79 | 7,701,600.96 | -26,211,631.6 |
| 少数股东损益 | 1,320,784.17 | 1,207,809.47 | 685,493.23 | 2,740,695.4 |
| 扣除非经常损益后的净利润 | -46,186,468.32 | -24,298,702.05 | 814,113.66 | -68,532,063.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.1 | 0.06 | -0.22 |
| (二)稀释每股收益 | -0.23 | -0.1 | 0.06 | -0.22 |
| 八、其他综合收益 | 48,258.44 | 127,055.05 | 45,960.87 | 27,812.5 |
| 归属于母公司股东的其他综合收益 | 48,258.44 | 127,055.05 | 45,960.87 | 27,812.5 |
| 九、综合收益总额 | -25,581,200.4 | -10,584,877.27 | 8,433,055.06 | -23,443,123.7 |
| 归属于母公司股东的综合收益总额 | -26,901,984.57 | -11,792,686.74 | 7,747,561.83 | -26,183,819.1 |
| 归属于少数股东的综合收益总额 | 1,320,784.17 | 1,207,809.47 | 685,493.23 | 2,740,695.4 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |