中大力德
(002896)
| 流通市值：112.23亿 | | | 总市值：112.23亿 |
| 流通股本：1.97亿 | | | 总股本：1.97亿 |
| 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 | 230,507,649.66 | 976,342,989.09 | 741,539,190.08 | 505,484,825.56 |
| 营业收入 | 230,507,649.66 | 976,342,989.09 | 741,539,190.08 | 505,484,825.56 |
| 二、营业总成本 | 213,367,743.94 | 909,695,425.19 | 690,476,308.93 | 464,111,298.18 |
| 营业成本 | 167,905,331.24 | 723,440,713.76 | 557,227,373 | 381,449,486.49 |
| 税金及附加 | 2,996,661.62 | 11,652,372.33 | 8,957,422.11 | 6,121,231.96 |
| 销售费用 | 10,029,657.61 | 40,413,572.82 | 28,890,241.34 | 18,119,212.29 |
| 管理费用 | 17,485,237.35 | 66,042,283.13 | 43,292,896.54 | 27,009,583.14 |
| 研发费用 | 14,176,415.27 | 63,849,545.74 | 47,317,233.46 | 29,651,750.87 |
| 财务费用 | 774,440.85 | 4,296,937.41 | 4,791,142.48 | 1,760,033.43 |
| 其中:利息费用 | 737,441.39 | 3,221,757.8 | 2,507,784.86 | 1,780,388.07 |
| 其中:利息收入 | 100,451.29 | 393,091.32 | 292,966.69 | 218,645.33 |
| 加:投资收益 | -277,915.08 | -1,171,469.31 | -783,607.58 | -766,141.45 |
| 资产处置收益 | 9,355.7 | -76,553.84 | -76,553.84 | 9,550.17 |
| 资产减值损失(新) | -3,709,306.73 | -9,987,819.47 | -5,296,273.43 | -3,176,004.43 |
| 信用减值损失(新) | -2,194,307.87 | 696,893.21 | -1,660,131.53 | -3,046,525.54 |
| 其他收益 | 7,401,916.43 | 21,158,209.89 | 16,174,597.61 | 11,367,042.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,369,648.17 | 77,266,824.38 | 59,420,912.38 | 45,761,448.22 |
| 加:营业外收入 | 20,734.45 | 463,460.59 | 337,459.4 | 131,791.01 |
| 减:营业外支出 | 126,823.72 | 895,090.64 | 376,904.65 | 223,388.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,263,558.9 | 76,835,194.33 | 59,381,467.13 | 45,669,850.67 |
| 减:所得税费用 | 936,621.06 | 4,461,804.4 | 2,572,938.26 | 2,203,659.35 |
| 六、净利润 | 17,326,937.84 | 72,373,389.93 | 56,808,528.87 | 43,466,191.32 |
| 持续经营净利润 | 17,326,937.84 | 72,373,389.93 | 56,808,528.87 | 43,466,191.32 |
| 归属于母公司股东的净利润 | 17,398,218.26 | 72,550,353.38 | 56,937,320.91 | 43,541,912.75 |
| 少数股东损益 | -71,280.42 | -176,963.45 | -128,792.04 | -75,721.43 |
| (一)基本每股收益 | 0.12 | 0.48 | 0.38 | 0.29 |
| (二)稀释每股收益 | 0.12 | 0.48 | 0.38 | 0.29 |
| 八、其他综合收益 | -188,707.06 | 1,340,436.72 | 1,396,929.73 | 298.97 |
| 归属于母公司股东的其他综合收益 | -188,707.06 | 1,340,436.72 | 1,396,929.73 | 298.97 |
| 九、综合收益总额 | 17,138,230.78 | 73,713,826.65 | 58,205,458.6 | 43,466,490.29 |
| 归属于母公司股东的综合收益总额 | 17,209,511.2 | 73,890,790.1 | 58,334,250.64 | 43,542,211.72 |
| 归属于少数股东的综合收益总额 | -71,280.42 | -176,963.45 | -128,792.04 | -75,721.43 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |