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郑中设计

(002811)

  

流通市值:39.58亿  总市值:43.05亿
流通股本:2.83亿   总股本:3.08亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入632,423,602.62269,720,960.791,187,042,176.94825,281,945.52
  营业收入632,423,602.62269,720,960.791,187,042,176.94825,281,945.52
二、营业总成本531,894,630.27241,029,187.041,126,177,511.18733,019,309.97
  营业成本404,487,388.91176,062,540.94837,478,119.27546,065,557.37
  税金及附加3,726,707.751,271,003.216,914,267.074,679,185.03
  销售费用15,611,593.857,037,776.9939,892,241.0224,588,850.84
  管理费用68,574,720.2932,083,420.16133,441,204.6588,368,927.17
  研发费用30,763,680.2615,402,189.4169,105,666.6542,586,115.71
  财务费用8,730,539.219,172,256.3339,346,012.5226,730,673.85
  其中:利息费用13,349,939.4910,085,848.2940,224,906.2229,467,098.28
  其中:利息收入2,405,703.86841,910.424,203,280.283,197,398.74
三、其他经营收益
  加:公允价值变动收益--8,328.68-2,646.05
  加:投资收益7,530,086.264,011,145.6716,872,624.6112,288,398.88
  资产处置收益8,429.08-4,823.69166,684.46-242,610.07
  资产减值损失(新)-13,296,501.3-8,512,499.9357,635,375.355,037,549.48
  信用减值损失(新)18,854,251.025,675,239.12-13,910,596.83-43,185,853.39
  其他收益703,821.24672,858.091,475,530.83985,819.07
四、营业利润114,329,058.6530,533,693.01123,112,612.81117,143,293.47
  加:营业外收入2,974,002.4653,208.141,119,425.241,032,923.55
  减:营业外支出560,797.34350,500362,911.79237,217.3
五、利润总额116,742,263.7730,236,401.15123,869,126.26117,938,999.72
  减:所得税费用22,611,929.075,750,216.8828,447,234.3622,945,427.44
六、净利润94,130,334.724,486,184.2795,421,891.994,993,572.28
(一)按经营持续性分类
  持续经营净利润94,130,334.724,486,184.2795,421,891.994,993,572.28
(二)按所有权归属分类
  归属于母公司股东的净利润94,130,334.724,486,184.2795,421,891.994,993,572.28
  扣除非经常损益后的净利润83,548,729.9520,951,963.7661,516,052.7376,664,567.58
七、每股收益
  (一)基本每股收益0.320.080.360.36
  (二)稀释每股收益0.320.080.360.36
八、其他综合收益-3,993,584.11-651,612.322,383,050.48-2,388,601.06
  归属于母公司股东的其他综合收益-3,993,584.11-651,612.322,383,050.48-2,388,601.06
九、综合收益总额90,136,750.5923,834,571.9597,804,942.3892,604,971.22
  归属于母公司股东的综合收益总额90,136,750.5923,834,571.9597,804,942.3892,604,971.22
公告日期2025-08-262025-04-292025-04-222024-10-29
审计意见(境内)标准无保留意见
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