中科美菱
(920992)
| 流通市值：5.78亿 | | | 总市值：11.40亿 |
| 流通股本：4901.73万 | | | 总股本：9673.09万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 231,849,342.22 | 156,298,460.88 | 76,305,130.31 | 308,544,895.46 |
| 营业收入 | 231,849,342.22 | 156,298,460.88 | 76,305,130.31 | 308,544,895.46 |
| 二、营业总成本 | 229,016,739.43 | 152,031,359.16 | 73,351,181.44 | 302,875,234.2 |
| 营业成本 | 145,599,523.83 | 96,184,405.87 | 46,666,956.45 | 197,101,654.95 |
| 税金及附加 | 2,455,834.86 | 1,647,635.13 | 922,513.59 | 3,411,201.57 |
| 销售费用 | 34,135,942.63 | 23,341,288.79 | 10,206,186.22 | 43,367,449.78 |
| 管理费用 | 21,772,742.75 | 14,349,117.45 | 7,591,731.13 | 30,082,502.74 |
| 研发费用 | 26,285,799.61 | 17,209,774.22 | 8,276,435.67 | 31,274,365.95 |
| 财务费用 | -1,233,104.25 | -700,862.3 | -312,641.62 | -2,361,940.79 |
| 其中:利息费用 | 42,027.42 | 31,189.19 | 22,765.26 | 131,557.33 |
| 其中:利息收入 | 1,855,932.45 | 1,097,832.55 | 482,360.59 | 2,633,591.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 897,801.56 | 889,850.57 | 1,523,616.74 | 80,080.58 |
| 加:投资收益 | 3,549,844.12 | 2,375,983.59 | 355,584.98 | 7,183,723.86 |
| 资产处置收益 | 167,039.23 | 167,039.23 | 167,039.23 | - |
| 资产减值损失(新) | -549,348.93 | -394,860.99 | -466,768.36 | -1,629,150.88 |
| 信用减值损失(新) | -195,555.49 | -45,664.65 | -35,796.25 | -13,476.6 |
| 其他收益 | 3,954,079.28 | 2,603,711.12 | 1,433,376.32 | 7,532,630.69 |
| 四、营业利润 | 10,656,462.56 | 9,863,160.59 | 5,931,001.53 | 18,823,468.91 |
| 加:营业外收入 | 86,755.99 | 80,755.99 | 13,755.99 | 78,156.2 |
| 减:营业外支出 | 747,641.59 | 550,860.44 | 350,860.44 | -151,338.67 |
| 五、利润总额 | 9,995,576.96 | 9,393,056.14 | 5,593,897.08 | 19,052,963.78 |
| 减:所得税费用 | -283,527.95 | -433,517.44 | -456,510.12 | -54,129.5 |
| 六、净利润 | 10,279,104.91 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,279,104.91 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,279,104.91 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 |
| 扣除非经常损益后的净利润 | 5,670,787.51 | 6,487,950.05 | 3,956,716.73 | 9,568,761.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.1 | 0.06 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.06 | 0.2 |
| 九、综合收益总额 | 10,279,104.91 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 |
| 归属于母公司股东的综合收益总额 | 10,279,104.91 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 |
| 公告日期 | 2026-10-22 | 2026-08-14 | 2026-04-16 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |