中原内配
(002448)
| 流通市值：60.20亿 | | | 总市值：63.04亿 |
| 流通股本：5.81亿 | | | 总股本：6.08亿 |
| 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 | 3,639,637,936.07 | 2,467,359,397.57 | 1,191,567,511.9 | 3,922,055,727.48 |
| 营业收入 | 3,639,637,936.07 | 2,467,359,397.57 | 1,191,567,511.9 | 3,922,055,727.48 |
| 二、营业总成本 | 3,138,709,432.85 | 2,124,042,135.07 | 1,029,315,121.6 | 3,408,881,027.9 |
| 营业成本 | 2,636,858,805.56 | 1,797,204,091.71 | 872,660,393.44 | 2,848,787,656.61 |
| 税金及附加 | 36,777,517.91 | 24,529,057.97 | 10,535,103.15 | 42,541,239.21 |
| 销售费用 | 66,083,462.03 | 41,066,454.43 | 22,534,634.09 | 79,661,691 |
| 管理费用 | 194,095,291.53 | 127,760,616.42 | 62,658,454.59 | 238,637,925.6 |
| 研发费用 | 172,301,656.82 | 109,207,592.59 | 49,726,475.18 | 185,886,133.55 |
| 财务费用 | 32,592,699 | 24,274,321.95 | 11,200,061.15 | 13,366,381.93 |
| 其中:利息费用 | 18,694,182.79 | 12,068,200.47 | 6,144,528.89 | 21,377,715.21 |
| 其中:利息收入 | 4,122,077.84 | 1,380,541.97 | 653,496.13 | 2,890,852.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 155,899.21 | 159,072.64 | 97,592.21 | 251,235.74 |
| 加:投资收益 | -19,570,076.98 | -22,850,842.96 | -23,903,127.82 | 33,301,905.23 |
| 资产处置收益 | -1,642,930.26 | -1,999,436.9 | -2,600,435.17 | -106,320.14 |
| 资产减值损失(新) | -32,390,794.9 | -24,424,625.45 | -13,279,290.56 | -38,754,132.46 |
| 信用减值损失(新) | 10,423,740.98 | 2,636,798.33 | -490,650.67 | -16,531,790.02 |
| 其他收益 | 34,403,954.38 | 22,734,796.17 | 12,151,421.41 | 49,234,388.57 |
| 四、营业利润 | 492,308,295.65 | 319,573,024.33 | 134,227,899.7 | 540,569,986.5 |
| 加:营业外收入 | 100,334,549.17 | 99,839,330.41 | 99,969,738.39 | 938,002.22 |
| 减:营业外支出 | 1,312,506.15 | 702,121.4 | 181,900.42 | 3,108,748.04 |
| 五、利润总额 | 591,330,338.67 | 418,710,233.34 | 234,015,737.67 | 538,399,240.68 |
| 减:所得税费用 | 64,365,149.93 | 39,509,561.04 | 19,721,919.21 | 69,882,369.79 |
| 六、净利润 | 526,965,188.74 | 379,200,672.3 | 214,293,818.46 | 468,516,870.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 526,965,188.74 | 379,200,672.3 | 214,293,818.46 | 468,516,870.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 478,801,889 | 346,079,464.93 | 198,272,774.66 | 409,343,800.61 |
| 少数股东损益 | 48,163,299.74 | 33,121,207.37 | 16,021,043.8 | 59,173,070.28 |
| 扣除非经常损益后的净利润 | 400,707,814.25 | 271,903,238.76 | 126,385,741.7 | 395,708,533.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.59 | 0.34 | 0.7 |
| (二)稀释每股收益 | 0.81 | 0.59 | 0.34 | 0.7 |
| 八、其他综合收益 | -62,727,172.74 | -56,572,076.17 | -27,950,532.64 | -3,132,067.86 |
| 归属于母公司股东的其他综合收益 | -62,727,172.74 | -56,572,076.17 | -27,950,532.64 | -3,132,067.86 |
| 九、综合收益总额 | 464,238,016 | 322,628,596.13 | 186,343,285.82 | 465,384,803.03 |
| 归属于母公司股东的综合收益总额 | 416,074,716.26 | 289,507,388.76 | 170,322,242.02 | 406,211,732.75 |
| 归属于少数股东的综合收益总额 | 48,163,299.74 | 33,121,207.37 | 16,021,043.8 | 59,173,070.28 |
| 公告日期 | 2026-10-23 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |