中天服务
(002188)
| 流通市值：12.50亿 | | | 总市值：15.18亿 |
| 流通股本：2.41亿 | | | 总股本：2.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 264,373,800.89 | 172,250,906.4 | 86,081,060.06 | 339,843,306.63 |
| 营业收入 | 264,373,800.89 | 172,250,906.4 | 86,081,060.06 | 339,843,306.63 |
| 二、营业总成本 | 235,587,847.28 | 152,823,570.91 | 74,089,356.04 | 289,644,633.28 |
| 营业成本 | 204,764,032.7 | 131,776,894.85 | 64,731,426.56 | 244,977,505.21 |
| 税金及附加 | 1,155,596.28 | 782,741.72 | 346,880.15 | 1,811,379.68 |
| 销售费用 | 3,171,835.49 | 2,180,162.51 | 790,872.67 | 2,466,619.89 |
| 管理费用 | 26,057,360.68 | 17,678,454.77 | 8,208,254.01 | 39,202,552.32 |
| 研发费用 | 1,086,492.23 | 1,086,492.23 | 519,910.23 | 2,290,577.75 |
| 财务费用 | -647,470.1 | -681,175.17 | -507,987.58 | -1,104,001.57 |
| 其中:利息费用 | 64,982.02 | 51,799.87 | 15,876.41 | 102,711.64 |
| 其中:利息收入 | 1,130,021.59 | 1,010,410.25 | 643,749.07 | 1,871,534.43 |
| 资产处置收益 | 111,865.85 | 112,576.19 | 66,726.96 | 43,591.5 |
| 信用减值损失(新) | -2,661,422.47 | -2,175,863.1 | -1,258,051.27 | -1,641,878.9 |
| 其他收益 | 499,649.63 | 461,284.82 | 148,763.24 | 1,209,886.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,736,046.62 | 17,825,333.4 | 10,949,142.95 | 49,810,272.03 |
| 加:营业外收入 | 4,834,291.11 | 4,831,267.87 | 764.91 | 101,807 |
| 减:营业外支出 | 22,493,487.95 | 3,494,956.58 | 1,622,665.03 | 18,140,730.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,076,849.78 | 19,161,644.69 | 9,327,242.83 | 31,771,348.15 |
| 减:所得税费用 | 6,270,416.59 | 4,535,457.52 | 2,739,269.87 | 11,742,204.71 |
| 六、净利润 | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 | 20,029,143.44 |
| 持续经营净利润 | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 | 20,029,143.44 |
| 归属于母公司股东的净利润 | 3,025,987.19 | 14,810,771.67 | 6,708,312.71 | 20,219,809.57 |
| 少数股东损益 | -219,554 | -184,584.5 | -120,339.75 | -190,666.13 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.02 | 0.07 |
| 九、综合收益总额 | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 | 20,029,143.44 |
| 归属于母公司股东的综合收益总额 | 3,025,987.19 | 14,810,771.67 | 6,708,312.71 | 20,219,809.57 |
| 归属于少数股东的综合收益总额 | -219,554 | -184,584.5 | -120,339.75 | -190,666.13 |
| 公告日期 | 2024-10-22 | 2024-07-27 | 2024-04-30 | 2024-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |