中原内配
(002448)
| 流通市值：87.71亿 | | | 总市值：88.91亿 |
| 流通股本：5.81亿 | | | 总股本：5.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,191,567,511.9 | 3,922,055,727.48 | 2,866,662,106.94 | 1,942,777,675.94 |
| 营业收入 | 1,191,567,511.9 | 3,922,055,727.48 | 2,866,662,106.94 | 1,942,777,675.94 |
| 二、营业总成本 | 1,029,315,121.6 | 3,408,881,027.9 | 2,477,898,529.79 | 1,659,567,564.27 |
| 营业成本 | 872,660,393.44 | 2,848,787,656.61 | 2,067,349,989.96 | 1,398,917,448.28 |
| 税金及附加 | 10,535,103.15 | 42,541,239.21 | 30,785,710.12 | 21,883,468.32 |
| 销售费用 | 22,534,634.09 | 79,661,691 | 58,672,319.05 | 39,339,481 |
| 管理费用 | 62,658,454.59 | 238,637,925.6 | 176,215,940.04 | 112,917,356.22 |
| 研发费用 | 49,726,475.18 | 185,886,133.55 | 136,106,440.04 | 83,850,081.76 |
| 财务费用 | 11,200,061.15 | 13,366,381.93 | 8,768,130.58 | 2,659,728.69 |
| 其中:利息费用 | 6,144,528.89 | 21,377,715.21 | 15,506,630.26 | 10,465,039.94 |
| 其中:利息收入 | 653,496.13 | 2,890,852.91 | 2,322,660.61 | 1,391,541.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 97,592.21 | 251,235.74 | 296,764.5 | 163,369.58 |
| 加:投资收益 | -23,903,127.82 | 33,301,905.23 | 31,061,675.61 | 18,874,350.59 |
| 资产处置收益 | -2,600,435.17 | -106,320.14 | 132,092.74 | 137,762.75 |
| 资产减值损失(新) | -13,279,290.56 | -38,754,132.46 | -27,212,267.52 | -16,840,053.25 |
| 信用减值损失(新) | -490,650.67 | -16,531,790.02 | -1,182,227.37 | -5,252,303.35 |
| 其他收益 | 12,151,421.41 | 49,234,388.57 | 34,340,697.26 | 22,569,891.7 |
| 四、营业利润 | 134,227,899.7 | 540,569,986.5 | 426,200,312.37 | 302,863,129.69 |
| 加:营业外收入 | 99,969,738.39 | 938,002.22 | 706,644 | 91,941.19 |
| 减:营业外支出 | 181,900.42 | 3,108,748.04 | 940,543.2 | 520,163.93 |
| 五、利润总额 | 234,015,737.67 | 538,399,240.68 | 425,966,413.17 | 302,434,906.95 |
| 减:所得税费用 | 19,721,919.21 | 69,882,369.79 | 56,959,627.14 | 38,898,332.63 |
| 六、净利润 | 214,293,818.46 | 468,516,870.89 | 369,006,786.03 | 263,536,574.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 214,293,818.46 | 468,516,870.89 | 369,006,786.03 | 263,536,574.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,272,774.66 | 409,343,800.61 | 325,921,607 | 233,610,265.85 |
| 少数股东损益 | 16,021,043.8 | 59,173,070.28 | 43,085,179.03 | 29,926,308.47 |
| 扣除非经常损益后的净利润 | 126,385,741.7 | 395,708,533.18 | 318,329,181.49 | 229,188,375.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.7 | 0.55 | 0.4 |
| (二)稀释每股收益 | 0.34 | 0.7 | 0.55 | 0.4 |
| 八、其他综合收益 | -27,950,532.64 | -3,132,067.86 | 248,269.87 | 6,019,514.21 |
| 归属于母公司股东的其他综合收益 | -27,950,532.64 | -3,132,067.86 | 248,269.87 | 6,019,514.21 |
| 九、综合收益总额 | 186,343,285.82 | 465,384,803.03 | 369,255,055.9 | 269,556,088.53 |
| 归属于母公司股东的综合收益总额 | 170,322,242.02 | 406,211,732.75 | 326,169,876.87 | 239,629,780.06 |
| 归属于少数股东的综合收益总额 | 16,021,043.8 | 59,173,070.28 | 43,085,179.03 | 29,926,308.47 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |