中天服务
(002188)
| 流通市值：13.00亿 | | | 总市值：16.52亿 |
| 流通股本：2.57亿 | | | 总股本：3.27亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 319,008,294.33 | 209,981,476.89 | 105,298,154.97 | 401,811,411.86 |
| 营业收入 | 319,008,294.33 | 209,981,476.89 | 105,298,154.97 | 401,811,411.86 |
| 二、营业总成本 | 283,239,756.4 | 186,428,144.27 | 93,503,527.79 | 360,001,388.33 |
| 营业成本 | 252,939,706.67 | 166,853,804.4 | 83,675,919.7 | 316,537,095.79 |
| 税金及附加 | 1,572,205.66 | 1,048,413.44 | 562,076.75 | 1,798,313.34 |
| 销售费用 | 4,404,252.89 | 2,800,950.95 | 1,303,680.01 | 4,916,845.73 |
| 管理费用 | 23,480,302.7 | 15,113,357.11 | 7,701,927 | 35,983,240.39 |
| 研发费用 | 115,848 | 77,832 | 34,601.59 | 164,803.36 |
| 财务费用 | 727,440.48 | 533,786.37 | 225,322.74 | 601,089.72 |
| 其中:利息费用 | 363,645.2 | 249,299.41 | 128,972.88 | 173,784.13 |
| 其中:利息收入 | 142,195.85 | 97,395.18 | 59,663.52 | 280,820.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 507,104.18 | 659,864.36 | 424,273.97 | 1,761,893.37 |
| 加:投资收益 | 1,354,245.6 | 716,279.66 | 217,773.99 | 2,345,901.31 |
| 资产处置收益 | -40,025.61 | 203.31 | - | -28,244.55 |
| 信用减值损失(新) | -11,174,744.68 | -7,029,240.9 | -4,319,870.46 | -7,282,624.43 |
| 其他收益 | 241,080.26 | 177,692.77 | 165,067.67 | 4,557,572.69 |
| 四、营业利润 | 26,656,197.68 | 18,078,131.82 | 8,281,872.35 | 43,164,521.92 |
| 加:营业外收入 | 95,559.55 | 5,330.92 | 5,330.79 | 424,640.12 |
| 减:营业外支出 | 132,376.53 | 55,184.21 | 20,514.87 | 2,433,607.65 |
| 五、利润总额 | 26,619,380.7 | 18,028,278.53 | 8,266,688.27 | 41,155,554.39 |
| 减:所得税费用 | 5,073,073.98 | 3,402,428.17 | 1,929,707.72 | 9,169,315.2 |
| 六、净利润 | 21,546,306.72 | 14,625,850.36 | 6,336,980.55 | 31,986,239.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,546,306.72 | 14,625,850.36 | 6,336,980.55 | 31,986,239.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,554,465.98 | 14,610,938.58 | 6,321,346.95 | 32,078,554.72 |
| 少数股东损益 | -8,159.26 | 14,911.78 | 15,633.6 | -92,315.53 |
| 扣除非经常损益后的净利润 | 19,590,527.38 | 13,224,025.99 | 5,609,709.11 | 27,086,102.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.02 | 0.1 |
| 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 | 21,546,306.72 | 14,625,850.36 | 6,336,980.55 | 52,348,234.21 |
| 归属于母公司股东的综合收益总额 | 21,554,465.98 | 14,610,938.58 | 6,321,346.95 | 52,440,549.74 |
| 归属于少数股东的综合收益总额 | -8,159.26 | 14,911.78 | 15,633.6 | -92,315.53 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |