中科美菱
(920992)
| 流通市值：5.87亿 | | | 总市值：11.58亿 |
| 流通股本：4901.73万 | | | 总股本：9673.09万 |
| 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 | 156,298,460.88 | 76,305,130.31 | 308,544,895.46 | 224,389,491.5 |
| 营业收入 | 156,298,460.88 | 76,305,130.31 | 308,544,895.46 | 224,389,491.5 |
| 二、营业总成本 | 152,031,359.16 | 73,351,181.44 | 302,875,234.2 | 220,745,351.69 |
| 营业成本 | 96,184,405.87 | 46,666,956.45 | 197,101,654.95 | 143,542,684.62 |
| 税金及附加 | 1,647,635.13 | 922,513.59 | 3,411,201.57 | 2,511,762.04 |
| 销售费用 | 23,341,288.79 | 10,206,186.22 | 43,367,449.78 | 32,041,492.78 |
| 管理费用 | 14,349,117.45 | 7,591,731.13 | 30,082,502.74 | 20,859,233.24 |
| 研发费用 | 17,209,774.22 | 8,276,435.67 | 31,274,365.95 | 23,851,931.22 |
| 财务费用 | -700,862.3 | -312,641.62 | -2,361,940.79 | -2,061,752.21 |
| 其中:利息费用 | 31,189.19 | 22,765.26 | 131,557.33 | 108,102.56 |
| 其中:利息收入 | 1,097,832.55 | 482,360.59 | 2,633,591.83 | 2,110,400.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 889,850.57 | 1,523,616.74 | 80,080.58 | 588,094.96 |
| 加:投资收益 | 2,375,983.59 | 355,584.98 | 7,183,723.86 | 5,087,912.77 |
| 资产处置收益 | 167,039.23 | 167,039.23 | - | - |
| 资产减值损失(新) | -394,860.99 | -466,768.36 | -1,629,150.88 | -1,170,178.57 |
| 信用减值损失(新) | -45,664.65 | -35,796.25 | -13,476.6 | -51,890.86 |
| 其他收益 | 2,603,711.12 | 1,433,376.32 | 7,532,630.69 | 5,195,432.03 |
| 四、营业利润 | 9,863,160.59 | 5,931,001.53 | 18,823,468.91 | 13,293,510.14 |
| 加:营业外收入 | 80,755.99 | 13,755.99 | 78,156.2 | 20,000 |
| 减:营业外支出 | 550,860.44 | 350,860.44 | -151,338.67 | 512,068.26 |
| 五、利润总额 | 9,393,056.14 | 5,593,897.08 | 19,052,963.78 | 12,801,441.88 |
| 减:所得税费用 | -433,517.44 | -456,510.12 | -54,129.5 | 45,363.52 |
| 六、净利润 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 | 12,756,078.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 | 12,756,078.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 | 12,756,078.36 |
| 扣除非经常损益后的净利润 | 6,487,950.05 | 3,956,716.73 | 9,568,761.3 | 6,537,664.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.2 | 0.13 |
| 九、综合收益总额 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 | 12,756,078.36 |
| 归属于母公司股东的综合收益总额 | 9,826,573.58 | 6,050,407.2 | 19,107,093.28 | 12,756,078.36 |
| 公告日期 | 2026-08-14 | 2026-04-16 | 2026-03-26 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |