中兴商业
(000715)
| 流通市值：28.73亿 | | | 总市值：28.81亿 |
| 流通股本：4.15亿 | | | 总股本：4.16亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 763,318,326.38 | 566,352,460.98 | 403,689,940.49 | 213,418,250.07 |
| 营业收入 | 763,318,326.38 | 566,352,460.98 | 403,689,940.49 | 213,418,250.07 |
| 二、营业总成本 | 648,907,741.5 | 507,657,890.95 | 360,762,063.37 | 198,317,872.22 |
| 营业成本 | 331,030,481.12 | 248,484,672.55 | 180,484,956.53 | 99,382,402.13 |
| 税金及附加 | 27,756,776.81 | 21,076,400.01 | 14,699,063.22 | 8,448,868.46 |
| 销售费用 | 57,879,277.97 | 42,401,243.78 | 28,493,275.71 | 15,515,566.1 |
| 管理费用 | 250,590,955.02 | 209,954,292.94 | 147,509,338.38 | 80,155,200.86 |
| 财务费用 | -18,349,749.42 | -14,258,718.33 | -10,424,570.47 | -5,184,165.33 |
| 其中:利息费用 | 835,490.92 | 648,688.58 | 444,683.98 | 226,133.53 |
| 其中:利息收入 | 29,362,979.67 | 22,627,232.78 | 16,119,095.62 | 8,309,072.83 |
| 加:公允价值变动收益 | 1,565,705.22 | 6,692,098.8 | 2,097,747.13 | 3,505,596.81 |
| 加:投资收益 | 14,336,032.56 | 4,700,655.22 | 4,693,547.27 | 318,670.09 |
| 资产处置收益 | 13,365.15 | 14,786.68 | - | - |
| 信用减值损失(新) | -103,727.48 | 336,508.88 | 295,256.83 | 118,919.6 |
| 其他收益 | 1,277,154.21 | 742,175.26 | 706,486.16 | 511,405.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,499,114.54 | 71,180,794.87 | 50,720,914.51 | 19,554,969.44 |
| 加:营业外收入 | 4,515,092.31 | 2,473,627.04 | 1,313,435.34 | 989,181.01 |
| 减:营业外支出 | 67,128.19 | 61,279.56 | 30,290.43 | 1,481.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,947,078.66 | 73,593,142.35 | 52,004,059.42 | 20,542,668.5 |
| 减:所得税费用 | 35,479,478.11 | 18,275,487.52 | 12,915,756.97 | 5,087,960.89 |
| 六、净利润 | 100,467,600.55 | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 |
| 持续经营净利润 | 100,467,600.55 | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 |
| 归属于母公司股东的净利润 | 100,398,343.98 | 55,258,800.79 | 39,039,489.69 | 15,427,372.06 |
| 少数股东损益 | 69,256.57 | 58,854.04 | 48,812.76 | 27,335.55 |
| (一)基本每股收益 | 0.24 | 0.13 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.24 | 0.13 | 0.09 | 0.04 |
| 八、其他综合收益 | -14,075,230.08 | - | - | - |
| 归属于母公司股东的其他综合收益 | -14,075,230.08 | - | - | - |
| 九、综合收益总额 | 86,392,370.47 | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 |
| 归属于母公司股东的综合收益总额 | 86,323,113.9 | 55,258,800.79 | 39,039,489.69 | 15,427,372.06 |
| 归属于少数股东的综合收益总额 | 69,256.57 | 58,854.04 | 48,812.76 | 27,335.55 |
| 公告日期 | 2025-03-29 | 2024-10-19 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |