中关村
(000931)
| 流通市值：40.56亿 | | | 总市值：40.67亿 |
| 流通股本：7.51亿 | | | 总股本：7.53亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,238,815,008.25 | 616,290,632.44 | 2,532,142,197.75 | 1,929,843,801.69 |
| 营业收入 | 1,238,815,008.25 | 616,290,632.44 | 2,532,142,197.75 | 1,929,843,801.69 |
| 二、营业总成本 | 1,164,317,421.45 | 591,018,803.44 | 2,394,087,034.37 | 1,821,036,433.44 |
| 营业成本 | 485,633,019.26 | 220,500,880.13 | 1,050,648,418.6 | 812,315,533.82 |
| 税金及附加 | 17,326,056.64 | 8,239,746.29 | 34,512,327.32 | 25,315,650.62 |
| 销售费用 | 479,099,252.52 | 272,549,471.71 | 905,218,530.21 | 690,482,743.17 |
| 管理费用 | 117,888,374.32 | 60,134,027.96 | 243,661,298.1 | 184,013,982.89 |
| 研发费用 | 39,315,770 | 16,977,265.67 | 106,060,626.82 | 67,469,306.12 |
| 财务费用 | 25,054,948.71 | 12,617,411.68 | 53,985,833.32 | 41,439,216.82 |
| 其中:利息费用 | 23,965,726.92 | 11,086,268.72 | 53,825,620.31 | 39,879,533.08 |
| 其中:利息收入 | 192,713.22 | 56,119.52 | 18,931,492.35 | 250,970.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -587,373.98 | - |
| 加:投资收益 | -1,011,588.56 | -610,461.99 | -2,621,402.42 | -1,982,321.31 |
| 资产处置收益 | -88,606.05 | -110,612.32 | 6,301,169.72 | 1,921,159.97 |
| 资产减值损失(新) | - | - | -20,444,778.67 | 598,785.83 |
| 信用减值损失(新) | -13,386,478.07 | -3,845,544.35 | -22,977,188.84 | -21,405,459.31 |
| 其他收益 | 3,436,724.9 | 2,593,221.03 | 13,595,058.08 | 10,532,977.08 |
| 四、营业利润 | 63,447,639.02 | 23,298,431.37 | 111,320,647.27 | 98,472,510.51 |
| 加:营业外收入 | 3,156,382.18 | 602,185.67 | 13,951,213.44 | 3,849,258.37 |
| 减:营业外支出 | 4,252,868.32 | 1,635,591.59 | 3,617,528.84 | 365,253.53 |
| 五、利润总额 | 62,351,152.88 | 22,265,025.45 | 121,654,331.87 | 101,956,515.35 |
| 减:所得税费用 | 17,621,308.32 | 3,695,564.06 | 45,237,424.06 | 37,303,084.24 |
| 六、净利润 | 44,729,844.56 | 18,569,461.39 | 76,416,907.81 | 64,653,431.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,729,844.56 | 18,569,461.39 | 76,416,907.81 | 64,653,431.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,808,886.99 | 15,756,417.46 | 53,592,190.23 | 51,629,040.03 |
| 少数股东损益 | 5,920,957.57 | 2,813,043.93 | 22,824,717.58 | 13,024,391.08 |
| 扣除非经常损益后的净利润 | 36,854,871.9 | 14,859,606.87 | 32,689,507.45 | 40,045,822.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.07 | 0.07 |
| 九、综合收益总额 | 44,729,844.56 | 18,569,461.39 | 76,416,907.81 | 64,653,431.11 |
| 归属于母公司股东的综合收益总额 | 38,808,886.99 | 15,756,417.46 | 53,592,190.23 | 51,629,040.03 |
| 归属于少数股东的综合收益总额 | 5,920,957.57 | 2,813,043.93 | 22,824,717.58 | 13,024,391.08 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |