中科仪
(920186)
| 流通市值：97.99亿 | | | 总市值：187.35亿 |
| 流通股本：1.17亿 | | | 总股本：2.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,175,916 | 1,291,208,350.65 | 844,663,054.6 | 574,227,789.85 |
| 营业收入 | 256,175,916 | 1,291,208,350.65 | 844,663,054.6 | 574,227,789.85 |
| 二、营业总成本 | 225,121,406.87 | 1,199,499,167.47 | 774,249,210.47 | 515,459,480.65 |
| 营业成本 | 174,724,985.26 | 945,455,055.09 | 607,009,566.72 | 412,573,279.93 |
| 税金及附加 | 1,866,371.95 | 7,486,274.47 | 5,201,341.39 | 4,014,026.91 |
| 销售费用 | 10,272,749.91 | 52,981,562.19 | 32,173,832.5 | 19,850,230.43 |
| 管理费用 | 18,284,989.11 | 83,488,289.43 | 52,850,711.38 | 35,247,245.81 |
| 研发费用 | 19,355,719.1 | 110,301,949.28 | 77,095,624.84 | 44,884,709.41 |
| 财务费用 | 616,591.54 | -213,962.99 | -81,866.36 | -1,110,011.84 |
| 其中:利息费用 | 960,993.17 | 5,809,611.62 | 4,392,063.01 | 2,765,834.49 |
| 其中:利息收入 | 376,635.9 | 6,233,685.23 | 4,635,523.33 | 3,964,655.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 165,625,002 | 751,744,280.67 | 462,937,808.31 | 5,300,572.05 |
| 加:投资收益 | 277,436.36 | 2,653,734.83 | 2,640,542.11 | 2,640,524.39 |
| 资产处置收益 | - | 28,968.27 | - | - |
| 资产减值损失(新) | -6,177,951.11 | -26,178,983.18 | -18,814,372.9 | -9,719,666.35 |
| 信用减值损失(新) | -1,354,010.33 | -2,739,474.35 | -1,596,457.35 | -991,870.36 |
| 其他收益 | 8,632,538.92 | 140,728,034.38 | 97,621,862.26 | 79,125,277.36 |
| 四、营业利润 | 198,057,524.97 | 957,945,743.8 | 613,203,226.56 | 135,123,146.29 |
| 加:营业外收入 | 47,000 | 296,805.96 | 275,625.72 | 186,289.84 |
| 减:营业外支出 | - | 100,311.73 | 48,441.54 | 48,440.14 |
| 五、利润总额 | 198,104,524.97 | 958,142,238.03 | 613,430,410.74 | 135,260,995.99 |
| 减:所得税费用 | 26,529,952.83 | 114,276,808.15 | 64,307,304.8 | -2,993,717.79 |
| 六、净利润 | 171,574,572.14 | 843,865,429.88 | 549,123,105.94 | 138,254,713.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 843,865,429.88 | 549,123,105.94 | 138,254,713.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,574,572.14 | 843,865,429.88 | 549,123,105.94 | 138,254,713.78 |
| 扣除非经常损益后的净利润 | 26,985,909.5 | 102,979,634.42 | 78,705,881.48 | 63,219,229.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 4.91 | 3.2 | 0.8 |
| (二)稀释每股收益 | 1 | 4.91 | 3.2 | 0.8 |
| 九、综合收益总额 | 171,574,572.14 | 843,865,429.88 | 549,123,105.94 | 138,254,713.78 |
| 归属于母公司股东的综合收益总额 | 171,574,572.14 | 843,865,429.88 | 549,123,105.94 | 138,254,713.78 |
| 公告日期 | 2026-04-29 | 2026-03-16 | 2025-12-05 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |