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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

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128,207,556.4551,805,702.26361,673,793.51272,245,510.68
  营业收入128,207,556.4551,805,702.26361,673,793.51272,245,510.68
  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182,954,903.3978,431,532.54474,744,285.59336,427,706.38
  营业成本121,351,070.548,097,678.98359,310,973.92253,835,955.34
  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2,410,040.521,401,161.45,106,970.773,084,357.85
  销售费用2,097,786.6835,674.234,795,426.473,570,912.76
  管理费用47,014,268.6523,335,074.5574,492,202.4350,943,849.4
  研发费用2,125,736.791,145,763.7712,119,316.699,572,985.22
  财务费用7,956,000.333,616,179.6118,919,395.3115,419,645.81
  其中:利息费用15,910,404.757,809,801.2439,055,399.3429,817,006.95
  其中:利息收入8,411,474.754,402,621.7920,529,862.4215,126,050.91
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-5,012,630.96-1,080,372.237,986,382.265,854,130.44
  资产处置收益4,524,164.482,719,403.94-36,604,532.34-9,498,166.05
  资产减值损失(新)6,151,752.613,692,789.88-196,172,891.162,012,183.2
  信用减值损失(新)29,419,648.5624,661,852-91,755,669.62-75,455,880.38
  其他收益167,139.96135,636.3401,237.35328,602.91
四、营业利润-19,688,834.543,387,719.33-435,344,824.49-146,407,018.73
  加:营业外收入4,451.33---
  减:营业外支出1,741,728.37,961.76128,126.02100,165.46
五、利润总额-21,426,111.513,379,757.57-435,472,950.51-146,507,184.19
  减:所得税费用5,866,073.736,602.31-6,456,928.83-36,079,899.62
六、净利润-27,292,185.243,373,155.26-429,016,021.68-110,427,284.57
(一)按经营持续性分类
  持续经营净利润-27,292,185.243,373,155.26-429,016,021.68-110,427,284.57
(二)按所有权归属分类
  归属于母公司股东的净利润-25,028,274.273,798,998.4-428,364,264.79-108,857,057.74
  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-0.130.02-2.36-0.61
  (二)稀释每股收益-0.130.02-2.36-0.61
八、其他综合收益2,328,154.68723,798.64,704,439.364,839,349.54
  归属于母公司股东的其他综合收益2,328,154.68723,798.64,704,439.364,723,042.51
九、综合收益总额-24,964,030.564,096,953.86-424,311,582.32-105,587,935.03
  归属于母公司股东的综合收益总额-22,700,119.594,522,797-423,659,825.43-104,134,015.24
  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2025-08-302025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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