中天服务
(002188)
| 流通市值：14.21亿 | | | 总市值：18.06亿 |
| 流通股本：2.57亿 | | | 总股本：3.27亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,153,103.25 | 362,957,661.07 | 264,373,800.89 | 172,250,906.4 |
| 营业收入 | 96,153,103.25 | 362,957,661.07 | 264,373,800.89 | 172,250,906.4 |
| 二、营业总成本 | 81,894,101.32 | 323,028,046.37 | 235,587,847.28 | 152,823,570.91 |
| 营业成本 | 71,940,760.81 | 281,169,515.79 | 204,764,032.7 | 131,776,894.85 |
| 税金及附加 | 476,803.77 | 1,600,387.18 | 1,155,596.28 | 782,741.72 |
| 销售费用 | 964,041.9 | 4,143,730.32 | 3,171,835.49 | 2,180,162.51 |
| 管理费用 | 8,455,027.31 | 35,750,467.7 | 26,057,360.68 | 17,678,454.77 |
| 研发费用 | 30,234 | 1,250,719.81 | 1,086,492.23 | 1,086,492.23 |
| 财务费用 | 27,233.53 | -886,774.43 | -647,470.1 | -681,175.17 |
| 其中:利息费用 | 15,313.99 | 82,076.97 | 64,982.02 | 51,799.87 |
| 其中:利息收入 | 147,881.99 | 1,660,072 | 1,130,021.59 | 1,010,410.25 |
| 加:公允价值变动收益 | 669,525.93 | - | - | - |
| 加:投资收益 | 140,875.01 | - | - | - |
| 资产处置收益 | - | 122,235.77 | 111,865.85 | 112,576.19 |
| 信用减值损失(新) | -2,095,128.6 | -5,399,427.78 | -2,661,422.47 | -2,175,863.1 |
| 其他收益 | 192,011 | 891,110.06 | 499,649.63 | 461,284.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,166,285.27 | 35,543,532.75 | 26,736,046.62 | 17,825,333.4 |
| 加:营业外收入 | 8,149.48 | 7,079,266.45 | 4,834,291.11 | 4,831,267.87 |
| 减:营业外支出 | 678,029.38 | 26,285,724.14 | 22,493,487.95 | 3,494,956.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,496,405.37 | 16,337,075.06 | 9,076,849.78 | 19,161,644.69 |
| 减:所得税费用 | 2,899,180.67 | 9,465,671.8 | 6,270,416.59 | 4,535,457.52 |
| 六、净利润 | 9,597,224.7 | 6,871,403.26 | 2,806,433.19 | 14,626,187.17 |
| 持续经营净利润 | 9,597,224.7 | 6,871,403.26 | 2,806,433.19 | 14,626,187.17 |
| 归属于母公司股东的净利润 | 9,543,230.79 | 7,080,204.44 | 3,025,987.19 | 14,810,771.67 |
| 少数股东损益 | 53,993.91 | -208,801.18 | -219,554 | -184,584.5 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.05 |
| 九、综合收益总额 | 9,597,224.7 | 6,871,403.26 | 2,806,433.19 | 14,626,187.17 |
| 归属于母公司股东的综合收益总额 | 9,543,230.79 | 7,080,204.44 | 3,025,987.19 | 14,810,771.67 |
| 归属于少数股东的综合收益总额 | 53,993.91 | -208,801.18 | -219,554 | -184,584.5 |
| 公告日期 | 2025-04-30 | 2025-02-26 | 2024-10-22 | 2024-07-27 |
| 审计意见(境内) | | 标准无保留意见 | | |