中天服务
(002188)
| 流通市值：13.59亿 | | | 总市值：17.27亿 |
| 流通股本：2.57亿 | | | 总股本：3.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,298,154.97 | 401,811,411.86 | 298,444,867.17 | 197,092,019.71 |
| 营业收入 | 105,298,154.97 | 401,811,411.86 | 298,444,867.17 | 197,092,019.71 |
| 二、营业总成本 | 93,503,527.79 | 360,001,388.33 | 263,488,006.02 | 170,592,159.99 |
| 营业成本 | 83,675,919.7 | 316,537,095.79 | 232,169,909.5 | 149,867,470.76 |
| 税金及附加 | 562,076.75 | 1,798,313.34 | 1,430,269.53 | 965,539.67 |
| 销售费用 | 1,303,680.01 | 4,916,845.73 | 3,207,010.35 | 2,610,855.21 |
| 管理费用 | 7,701,927 | 35,983,240.39 | 26,073,438.28 | 16,757,553.42 |
| 研发费用 | 34,601.59 | 164,803.36 | 363,635.31 | 221,968 |
| 财务费用 | 225,322.74 | 601,089.72 | 243,743.05 | 168,772.93 |
| 其中:利息费用 | 128,972.88 | 173,784.13 | 35,810.74 | 25,562.37 |
| 其中:利息收入 | 59,663.52 | 280,820.34 | 249,513.27 | 211,383.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 424,273.97 | 1,761,893.37 | 1,259,583.33 | 1,648,024.01 |
| 加:投资收益 | 217,773.99 | 2,345,901.31 | 1,621,896.57 | 419,257.18 |
| 资产处置收益 | - | -28,244.55 | -27,835.75 | -27,835.75 |
| 信用减值损失(新) | -4,319,870.46 | -7,282,624.43 | -8,271,725.83 | -3,375,102.87 |
| 其他收益 | 165,067.67 | 4,557,572.69 | 656,690.19 | 370,711.13 |
| 四、营业利润 | 8,281,872.35 | 43,164,521.92 | 30,195,469.66 | 25,534,913.42 |
| 加:营业外收入 | 5,330.79 | 424,640.12 | 343,090.98 | 325,903.54 |
| 减:营业外支出 | 20,514.87 | 2,433,607.65 | 1,878,374.36 | 1,974,502.42 |
| 五、利润总额 | 8,266,688.27 | 41,155,554.39 | 28,660,186.28 | 23,886,314.54 |
| 减:所得税费用 | 1,929,707.72 | 9,169,315.2 | 6,279,681.03 | 5,332,395.8 |
| 六、净利润 | 6,336,980.55 | 31,986,239.19 | 22,380,505.25 | 18,553,918.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,336,980.55 | 31,986,239.19 | 22,380,505.25 | 18,553,918.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,321,346.95 | 32,078,554.72 | 22,461,320.6 | 18,626,807.97 |
| 少数股东损益 | 15,633.6 | -92,315.53 | -80,815.35 | -72,889.23 |
| 扣除非经常损益后的净利润 | 5,609,709.11 | 27,086,102.95 | 20,737,929.62 | 17,996,684.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.1 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.1 | 0.07 | 0.06 |
| 八、其他综合收益 | - | 20,361,995.02 | - | - |
| 归属于母公司股东的其他综合收益 | - | 20,361,995.02 | - | - |
| 九、综合收益总额 | 6,336,980.55 | 52,348,234.21 | 22,380,505.25 | 18,553,918.74 |
| 归属于母公司股东的综合收益总额 | 6,321,346.95 | 52,440,549.74 | 22,461,320.6 | 18,626,807.97 |
| 归属于少数股东的综合收益总额 | 15,633.6 | -92,315.53 | -80,815.35 | -72,889.23 |
| 公告日期 | 2026-04-30 | 2026-04-27 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |