郑中设计
(002811)
| 流通市值：34.99亿 | | | 总市值：38.07亿 |
| 流通股本：2.83亿 | | | 总股本：3.08亿 |
| 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 | 269,720,960.79 | 1,187,042,176.94 | 825,281,945.52 | 516,026,483.75 |
| 营业收入 | 269,720,960.79 | 1,187,042,176.94 | 825,281,945.52 | 516,026,483.75 |
| 二、营业总成本 | 241,029,187.04 | 1,126,177,511.18 | 733,019,309.97 | 462,698,509.93 |
| 营业成本 | 176,062,540.94 | 837,478,119.27 | 546,065,557.37 | 341,405,659.07 |
| 税金及附加 | 1,271,003.21 | 6,914,267.07 | 4,679,185.03 | 2,934,379.6 |
| 销售费用 | 7,037,776.99 | 39,892,241.02 | 24,588,850.84 | 14,705,191.91 |
| 管理费用 | 32,083,420.16 | 133,441,204.65 | 88,368,927.17 | 57,496,006.35 |
| 研发费用 | 15,402,189.41 | 69,105,666.65 | 42,586,115.71 | 28,129,015.35 |
| 财务费用 | 9,172,256.33 | 39,346,012.52 | 26,730,673.85 | 18,028,257.65 |
| 其中:利息费用 | 10,085,848.29 | 40,224,906.22 | 29,467,098.28 | 19,369,676.63 |
| 其中:利息收入 | 841,910.42 | 4,203,280.28 | 3,197,398.74 | 2,655,828.28 |
| 加:公允价值变动收益 | - | 8,328.68 | -2,646.05 | -2,646.05 |
| 加:投资收益 | 4,011,145.67 | 16,872,624.61 | 12,288,398.88 | 8,097,336.21 |
| 资产处置收益 | -4,823.69 | 166,684.46 | -242,610.07 | -4,734.15 |
| 资产减值损失(新) | -8,512,499.93 | 57,635,375.3 | 55,037,549.48 | 56,545,518.56 |
| 信用减值损失(新) | 5,675,239.12 | -13,910,596.83 | -43,185,853.39 | -39,204,920.3 |
| 其他收益 | 672,858.09 | 1,475,530.83 | 985,819.07 | 850,435.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,533,693.01 | 123,112,612.81 | 117,143,293.47 | 79,608,963.3 |
| 加:营业外收入 | 53,208.14 | 1,119,425.24 | 1,032,923.55 | 1,003,081.35 |
| 减:营业外支出 | 350,500 | 362,911.79 | 237,217.3 | 212,950.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,236,401.15 | 123,869,126.26 | 117,938,999.72 | 80,399,094.43 |
| 减:所得税费用 | 5,750,216.88 | 28,447,234.36 | 22,945,427.44 | 15,883,690.23 |
| 六、净利润 | 24,486,184.27 | 95,421,891.9 | 94,993,572.28 | 64,515,404.2 |
| 持续经营净利润 | 24,486,184.27 | 95,421,891.9 | 94,993,572.28 | 64,515,404.2 |
| 归属于母公司股东的净利润 | 24,486,184.27 | 95,421,891.9 | 94,993,572.28 | 64,515,404.2 |
| (一)基本每股收益 | 0.08 | 0.36 | 0.36 | 0.24 |
| (二)稀释每股收益 | 0.08 | 0.36 | 0.36 | 0.24 |
| 八、其他综合收益 | -651,612.32 | 2,383,050.48 | -2,388,601.06 | -927,091.95 |
| 归属于母公司股东的其他综合收益 | -651,612.32 | 2,383,050.48 | -2,388,601.06 | -927,091.95 |
| 九、综合收益总额 | 23,834,571.95 | 97,804,942.38 | 92,604,971.22 | 63,588,312.25 |
| 归属于母公司股东的综合收益总额 | 23,834,571.95 | 97,804,942.38 | 92,604,971.22 | 63,588,312.25 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |