中天服务
(002188)
| 流通市值：14.54亿 | | | 总市值：18.48亿 |
| 流通股本：2.57亿 | | | 总股本：3.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 298,444,867.17 | 197,092,019.71 | 96,153,103.25 | 362,957,661.07 |
| 营业收入 | 298,444,867.17 | 197,092,019.71 | 96,153,103.25 | 362,957,661.07 |
| 二、营业总成本 | 263,488,006.02 | 170,592,159.99 | 81,894,101.32 | 323,028,046.37 |
| 营业成本 | 232,169,909.5 | 149,867,470.76 | 71,940,760.81 | 281,169,515.79 |
| 税金及附加 | 1,430,269.53 | 965,539.67 | 476,803.77 | 1,600,387.18 |
| 销售费用 | 3,207,010.35 | 2,610,855.21 | 964,041.9 | 4,143,730.32 |
| 管理费用 | 26,073,438.28 | 16,757,553.42 | 8,455,027.31 | 35,750,467.7 |
| 研发费用 | 363,635.31 | 221,968 | 30,234 | 1,250,719.81 |
| 财务费用 | 243,743.05 | 168,772.93 | 27,233.53 | -886,774.43 |
| 其中:利息费用 | 35,810.74 | 25,562.37 | 15,313.99 | 82,076.97 |
| 其中:利息收入 | 249,513.27 | 211,383.01 | 147,881.99 | 1,660,072 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,259,583.33 | 1,648,024.01 | 669,525.93 | - |
| 加:投资收益 | 1,621,896.57 | 419,257.18 | 140,875.01 | - |
| 资产处置收益 | -27,835.75 | -27,835.75 | - | 122,235.77 |
| 信用减值损失(新) | -8,271,725.83 | -3,375,102.87 | -2,095,128.6 | -5,399,427.78 |
| 其他收益 | 656,690.19 | 370,711.13 | 192,011 | 891,110.06 |
| 四、营业利润 | 30,195,469.66 | 25,534,913.42 | 13,166,285.27 | 35,543,532.75 |
| 加:营业外收入 | 343,090.98 | 325,903.54 | 8,149.48 | 7,079,266.45 |
| 减:营业外支出 | 1,878,374.36 | 1,974,502.42 | 678,029.38 | 26,285,724.14 |
| 五、利润总额 | 28,660,186.28 | 23,886,314.54 | 12,496,405.37 | 16,337,075.06 |
| 减:所得税费用 | 6,279,681.03 | 5,332,395.8 | 2,899,180.67 | 9,465,671.8 |
| 六、净利润 | 22,380,505.25 | 18,553,918.74 | 9,597,224.7 | 6,871,403.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,380,505.25 | 18,553,918.74 | 9,597,224.7 | 6,871,403.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,461,320.6 | 18,626,807.97 | 9,543,230.79 | 7,080,204.44 |
| 少数股东损益 | -80,815.35 | -72,889.23 | 53,993.91 | -208,801.18 |
| 扣除非经常损益后的净利润 | 20,737,929.62 | 17,996,684.91 | 9,241,470.52 | 26,012,421.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.03 | 0.02 |
| 九、综合收益总额 | 22,380,505.25 | 18,553,918.74 | 9,597,224.7 | 6,871,403.26 |
| 归属于母公司股东的综合收益总额 | 22,461,320.6 | 18,626,807.97 | 9,543,230.79 | 7,080,204.44 |
| 归属于少数股东的综合收益总额 | -80,815.35 | -72,889.23 | 53,993.91 | -208,801.18 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-02-26 |
| 审计意见(境内) | | | | 标准无保留意见 |