中洲控股
(000042)
| 流通市值：45.83亿 | | | 总市值：45.87亿 |
| 流通股本：6.64亿 | | | 总股本：6.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,050,310,413.82 | 4,323,648,747.25 | 3,862,522,827.46 | 2,342,722,332.81 |
| 营业收入 | 1,050,310,413.82 | 4,323,648,747.25 | 3,862,522,827.46 | 2,342,722,332.81 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 809,377,934.21 | 4,514,442,644.62 | 3,795,034,677.11 | 2,262,119,551.61 |
| 营业成本 | 488,212,275.86 | 2,775,263,264.13 | 2,632,517,213.92 | 1,512,101,874.59 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 118,184,727.98 | 503,156,417.66 | 267,345,795.82 | 179,432,072.3 |
| 销售费用 | 52,583,519.67 | 313,115,842.48 | 237,076,632.76 | 133,651,113.51 |
| 管理费用 | 42,868,128.25 | 233,422,003.29 | 149,730,725.53 | 96,081,422.77 |
| 研发费用 | 1,306,629.49 | 7,127,783.1 | 5,558,667.19 | 3,990,254.9 |
| 财务费用 | 106,222,652.96 | 682,357,333.96 | 502,805,641.89 | 336,862,813.54 |
| 其中:利息费用 | 112,467,999.79 | 699,538,911.41 | 554,085,166.43 | 363,769,244.86 |
| 其中:利息收入 | 7,015,192.93 | 20,257,924.17 | 53,453,791.74 | 28,292,770.74 |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 6,750,390.73 | -42,706,639.75 | 10,149,174.83 | -7,522,226.93 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 28,436.89 | 656,347.84 | 800.87 | 11,180.86 |
| 资产减值损失(新) | 0 | -1,771,611,741.33 | -440,542,653.8 | -440,542,653.8 |
| 信用减值损失(新) | -675,919.62 | -87,043,688.24 | -997,382.12 | -38,673.22 |
| 其他收益 | 298,580.63 | 2,960,493.98 | 2,319,667.55 | 1,311,609.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 247,333,968.24 | -2,088,539,124.87 | -361,582,242.32 | -366,177,982.07 |
| 加:营业外收入 | 944,550.26 | 8,471,993.35 | 5,237,132.65 | 1,811,885.74 |
| 减:营业外支出 | 30,209,004.46 | 174,175,417.15 | 109,907,818.76 | 66,286,472.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 218,069,514.04 | -2,254,242,548.67 | -466,252,928.43 | -430,652,568.93 |
| 减:所得税费用 | 77,643,890.26 | 251,374,152.27 | 72,620,924.56 | 1,156,712.72 |
| 六、净利润 | 140,425,623.78 | -2,505,616,700.94 | -538,873,852.99 | -431,809,281.65 |
| 持续经营净利润 | 140,425,623.78 | -2,505,616,700.94 | -538,873,852.99 | -431,809,281.65 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | 138,754,958.09 | -2,024,703,774.39 | -518,648,358.32 | -415,535,979.99 |
| 少数股东损益 | 1,670,665.69 | -480,912,926.55 | -20,225,494.67 | -16,273,301.66 |
| (一)基本每股收益 | 0.21 | -3.05 | -0.78 | -0.63 |
| (二)稀释每股收益 | 0.21 | -3.05 | -0.78 | -0.63 |
| 八、其他综合收益 | 0 | - | 0 | - |
| 归属于母公司股东的其他综合收益 | 0 | - | 0 | - |
| 九、综合收益总额 | 140,425,623.78 | -2,505,616,700.94 | -538,873,852.99 | -431,809,281.65 |
| 归属于母公司股东的综合收益总额 | 138,754,958.09 | -2,024,703,774.39 | -518,648,358.32 | -415,535,979.99 |
| 归属于少数股东的综合收益总额 | 1,670,665.69 | -480,912,926.55 | -20,225,494.67 | -16,273,301.66 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |