齐心集团
(002301)
| 流通市值：51.84亿 | | | 总市值：52.08亿 |
| 流通股本：7.18亿 | | | 总股本：7.21亿 |
| 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 | 2,212,153,750.95 | 11,396,893,442.74 | 8,395,943,897.8 | 4,997,358,372.23 |
| 营业收入 | 2,212,153,750.95 | 11,396,893,442.74 | 8,395,943,897.8 | 4,997,358,372.23 |
| 二、营业总成本 | 2,168,880,031.24 | 11,203,974,882.2 | 8,183,134,406.64 | 4,848,943,245.67 |
| 营业成本 | 1,996,691,187.24 | 10,418,151,928.5 | 7,663,633,672.37 | 4,518,367,549.58 |
| 税金及附加 | 5,750,476.51 | 49,121,487.32 | 16,873,372.09 | 10,422,743.72 |
| 销售费用 | 137,199,091.28 | 568,975,853.27 | 382,422,530.57 | 240,658,761.45 |
| 管理费用 | 38,047,331.6 | 183,372,176.82 | 123,028,132.76 | 83,253,936.96 |
| 研发费用 | 12,070,205.19 | 49,125,322.77 | 44,682,879.4 | 31,997,361.6 |
| 财务费用 | -20,878,260.58 | -64,771,886.48 | -47,506,180.55 | -35,757,107.64 |
| 其中:利息费用 | 4,694,353.49 | 31,158,269.37 | 23,308,222.02 | 14,891,415.09 |
| 其中:利息收入 | 23,498,639.15 | 89,122,968.59 | 72,236,780.31 | 48,678,195.16 |
| 加:公允价值变动收益 | -2,072,322.08 | 2,427,807.85 | 4,564,893.7 | 1,224,698.37 |
| 加:投资收益 | 3,407,262.25 | -2,935,029.6 | 1,101,492.95 | -519,417.28 |
| 资产处置收益 | 183,893.27 | 655,748.37 | 609,656.39 | 520,481.26 |
| 资产减值损失(新) | - | -86,118,914.2 | -17,476,968.52 | -17,476,968.52 |
| 信用减值损失(新) | - | -35,001,503.59 | -21,020,525.61 | -21,020,525.61 |
| 其他收益 | 1,567,131.69 | 13,408,182.3 | 9,612,085.27 | 8,923,277.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,359,684.84 | 85,354,851.67 | 190,200,125.34 | 120,066,672.41 |
| 加:营业外收入 | 5,757,842.79 | 3,134,114.32 | 1,424,857.36 | 1,329,127.83 |
| 减:营业外支出 | 524,516.99 | 11,415,366.72 | 7,751,266.9 | 5,933,760.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,593,010.64 | 77,073,599.27 | 183,873,715.8 | 115,462,039.91 |
| 减:所得税费用 | 1,895,652.63 | 25,250,975.44 | 34,742,053.75 | 27,393,199.25 |
| 六、净利润 | 49,697,358.01 | 51,822,623.83 | 149,131,662.05 | 88,068,840.66 |
| 持续经营净利润 | 49,697,358.01 | 51,822,623.83 | 149,131,662.05 | 88,068,840.66 |
| 归属于母公司股东的净利润 | 48,865,693.45 | 62,821,994.12 | 158,566,060.75 | 94,751,940.44 |
| 少数股东损益 | 831,664.56 | -10,999,370.29 | -9,434,398.7 | -6,683,099.78 |
| (一)基本每股收益 | 0.07 | 0.09 | 0.22 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.09 | 0.22 | 0.13 |
| 八、其他综合收益 | -547,295.74 | 3,952,045.17 | -5,993,242.73 | 849,187.54 |
| 归属于母公司股东的其他综合收益 | -547,295.74 | 3,952,045.17 | -5,993,242.73 | 849,187.54 |
| 九、综合收益总额 | 49,150,062.27 | 55,774,669 | 143,138,419.32 | 88,918,028.2 |
| 归属于母公司股东的综合收益总额 | 48,318,397.71 | 66,774,039.29 | 152,572,818.02 | 95,601,127.98 |
| 归属于少数股东的综合收益总额 | 831,664.56 | -10,999,370.29 | -9,434,398.7 | -6,683,099.78 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |