中天精装
(002989)
| 流通市值：51.39亿 | | | 总市值：55.42亿 |
| 流通股本：1.87亿 | | | 总股本：2.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,207,556.45 | 51,805,702.26 | 361,673,793.51 | 272,245,510.68 |
| 营业收入 | 128,207,556.45 | 51,805,702.26 | 361,673,793.51 | 272,245,510.68 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 182,954,903.39 | 78,431,532.54 | 474,744,285.59 | 336,427,706.38 |
| 营业成本 | 121,351,070.5 | 48,097,678.98 | 359,310,973.92 | 253,835,955.34 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,410,040.52 | 1,401,161.4 | 5,106,970.77 | 3,084,357.85 |
| 销售费用 | 2,097,786.6 | 835,674.23 | 4,795,426.47 | 3,570,912.76 |
| 管理费用 | 47,014,268.65 | 23,335,074.55 | 74,492,202.43 | 50,943,849.4 |
| 研发费用 | 2,125,736.79 | 1,145,763.77 | 12,119,316.69 | 9,572,985.22 |
| 财务费用 | 7,956,000.33 | 3,616,179.61 | 18,919,395.31 | 15,419,645.81 |
| 其中:利息费用 | 15,910,404.75 | 7,809,801.24 | 39,055,399.34 | 29,817,006.95 |
| 其中:利息收入 | 8,411,474.75 | 4,402,621.79 | 20,529,862.42 | 15,126,050.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -191,562.25 | -115,760.28 | -6,128,858.9 | -5,465,693.15 |
| 加:投资收益 | -5,012,630.96 | -1,080,372.23 | 7,986,382.26 | 5,854,130.44 |
| 资产处置收益 | 4,524,164.48 | 2,719,403.94 | -36,604,532.34 | -9,498,166.05 |
| 资产减值损失(新) | 6,151,752.61 | 3,692,789.88 | -196,172,891.16 | 2,012,183.2 |
| 信用减值损失(新) | 29,419,648.56 | 24,661,852 | -91,755,669.62 | -75,455,880.38 |
| 其他收益 | 167,139.96 | 135,636.3 | 401,237.35 | 328,602.91 |
| 四、营业利润 | -19,688,834.54 | 3,387,719.33 | -435,344,824.49 | -146,407,018.73 |
| 加:营业外收入 | 4,451.33 | - | - | - |
| 减:营业外支出 | 1,741,728.3 | 7,961.76 | 128,126.02 | 100,165.46 |
| 五、利润总额 | -21,426,111.51 | 3,379,757.57 | -435,472,950.51 | -146,507,184.19 |
| 减:所得税费用 | 5,866,073.73 | 6,602.31 | -6,456,928.83 | -36,079,899.62 |
| 六、净利润 | -27,292,185.24 | 3,373,155.26 | -429,016,021.68 | -110,427,284.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,292,185.24 | 3,373,155.26 | -429,016,021.68 | -110,427,284.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,028,274.27 | 3,798,998.4 | -428,364,264.79 | -108,857,057.74 |
| 少数股东损益 | -2,263,910.97 | -425,843.14 | -651,756.89 | -1,570,226.83 |
| 扣除非经常损益后的净利润 | -44,790,660.44 | -10,800,291.06 | -410,119,198.95 | -107,404,739.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.02 | -2.36 | -0.61 |
| (二)稀释每股收益 | -0.13 | 0.02 | -2.36 | -0.61 |
| 八、其他综合收益 | 2,328,154.68 | 723,798.6 | 4,704,439.36 | 4,839,349.54 |
| 归属于母公司股东的其他综合收益 | 2,328,154.68 | 723,798.6 | 4,704,439.36 | 4,723,042.51 |
| 九、综合收益总额 | -24,964,030.56 | 4,096,953.86 | -424,311,582.32 | -105,587,935.03 |
| 归属于母公司股东的综合收益总额 | -22,700,119.59 | 4,522,797 | -423,659,825.43 | -104,134,015.24 |
| 归属于少数股东的综合收益总额 | -2,263,910.97 | -425,843.14 | -651,756.89 | -1,453,919.79 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |