中设股份
(002883)
| 流通市值：14.63亿 | | | 总市值：17.38亿 |
| 流通股本：1.31亿 | | | 总股本：1.56亿 |
| 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 | 37,155,755.89 | 607,210,701.92 | 443,048,944.14 | 309,766,961.66 |
| 营业收入 | 37,155,755.89 | 607,210,701.92 | 443,048,944.14 | 309,766,961.66 |
| 二、营业总成本 | 34,427,174.93 | 569,160,576.45 | 413,740,964 | 284,173,360.19 |
| 营业成本 | 23,917,574.99 | 427,792,221.9 | 292,424,617.84 | 214,112,567.87 |
| 税金及附加 | 363,012.08 | 3,230,440.89 | 1,893,656.86 | 1,004,095.29 |
| 销售费用 | 1,259,534.95 | 7,600,016.89 | 5,887,301.02 | 4,013,504.98 |
| 管理费用 | 5,425,769.99 | 99,544,687.38 | 89,229,930.29 | 49,325,155.01 |
| 研发费用 | 3,311,706.8 | 28,511,104.76 | 22,421,557.6 | 14,598,300.31 |
| 财务费用 | 149,576.12 | 2,482,104.63 | 1,883,900.39 | 1,119,736.73 |
| 其中:利息费用 | 391,200.78 | 2,899,828.83 | 2,224,112.99 | 1,436,052.26 |
| 其中:利息收入 | 279,072.2 | 731,982.23 | 612,274 | 491,471.89 |
| 加:公允价值变动收益 | - | 10,920.71 | - | - |
| 加:投资收益 | - | -10,236,230.64 | -805,650.53 | -561,532.64 |
| 资产处置收益 | 214,775.66 | 48,622.4 | 100,963.46 | 84,419.23 |
| 资产减值损失(新) | -686,465.63 | -13,836,069.11 | -3,337,567.69 | -2,729,068.13 |
| 信用减值损失(新) | -1,767,162.71 | -6,146,191.09 | -7,915,070.96 | -3,437,055.91 |
| 其他收益 | 109,467.16 | 916,348.04 | 2,299,919.85 | 1,966,566.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 599,195.44 | 8,807,525.78 | 19,650,574.27 | 20,916,930.63 |
| 加:营业外收入 | 0.89 | 5,313,437.6 | 2,689,124.87 | 2,276,644.94 |
| 减:营业外支出 | 20,495.8 | 139,122.33 | 143,712.68 | 108,968.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 578,700.53 | 13,981,841.05 | 22,195,986.46 | 23,084,607.52 |
| 减:所得税费用 | 34,895.38 | 3,581,551.34 | 2,643,706.9 | 2,746,083.8 |
| 六、净利润 | 543,805.15 | 10,400,289.71 | 19,552,279.56 | 20,338,523.72 |
| 持续经营净利润 | 543,805.15 | 10,400,289.71 | 19,552,279.56 | 20,338,523.72 |
| 归属于母公司股东的净利润 | 543,805.15 | 10,164,855.11 | 19,147,969.62 | 18,829,795.72 |
| 少数股东损益 | - | 235,434.6 | 404,309.94 | 1,508,728 |
| (一)基本每股收益 | 0 | 0.07 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0 | 0.07 | 0.12 | 0.12 |
| 八、其他综合收益 | - | 78,789.65 | 54,698.17 | - |
| 归属于母公司股东的其他综合收益 | - | 78,789.65 | 54,698.17 | - |
| 九、综合收益总额 | 543,805.15 | 10,479,079.36 | 19,606,977.73 | 20,338,523.72 |
| 归属于母公司股东的综合收益总额 | 543,805.15 | 10,243,644.76 | 19,202,667.79 | 18,829,795.72 |
| 归属于少数股东的综合收益总额 | - | 235,434.6 | 404,309.94 | 1,508,728 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |