中岩大地
(003001)
| 流通市值：21.02亿 | | | 总市值：34.68亿 |
| 流通股本：1.06亿 | | | 总股本：1.74亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 447,097,831.19 | 360,971,763.16 | 162,030,655.6 | 787,977,842.04 |
| 营业收入 | 447,097,831.19 | 360,971,763.16 | 162,030,655.6 | 787,977,842.04 |
| 二、营业总成本 | 421,359,345.39 | 334,115,578.78 | 148,452,785.14 | 695,633,777.11 |
| 营业成本 | 338,513,226.17 | 272,756,022.84 | 116,333,874.78 | 591,861,484.76 |
| 税金及附加 | 2,086,378.73 | 1,172,869.66 | 442,166.23 | 4,026,593.63 |
| 销售费用 | 7,638,059.76 | 5,470,756.49 | 2,170,234.06 | 12,074,029.44 |
| 管理费用 | 44,581,722.66 | 30,287,838.99 | 15,733,595.73 | 65,387,691.83 |
| 研发费用 | 28,086,577.17 | 24,016,235.11 | 13,468,357.97 | 30,593,282.72 |
| 财务费用 | 453,380.9 | 411,855.69 | 304,556.37 | -8,309,305.27 |
| 其中:利息费用 | 381,250.48 | 266,667.8 | 127,113.65 | 358,142 |
| 其中:利息收入 | -963,722.86 | 740,461.6 | -441,652.39 | 11,259,092.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,451,211.62 | 2,342,493.05 | 1,061,130.97 | 3,744,610.56 |
| 资产处置收益 | -152,792.31 | - | - | -813,593.96 |
| 资产减值损失(新) | 1,612,733.05 | 501,207.18 | -212,093.65 | 367,453.39 |
| 信用减值损失(新) | -9,528,169.81 | -9,337,004.53 | -5,054,877.27 | -20,935,033.09 |
| 其他收益 | 568,444.12 | 232,328.24 | 257,330.06 | -2,076,911.34 |
| 四、营业利润 | 21,689,912.47 | 20,595,208.32 | 9,629,360.57 | 72,630,590.49 |
| 加:营业外收入 | 347,642.52 | 12,214.3 | 8,190.52 | 885,871.6 |
| 减:营业外支出 | 645,829.27 | 596,605.51 | 10,015.88 | 524,920.13 |
| 五、利润总额 | 21,391,725.72 | 20,010,817.11 | 9,627,535.21 | 72,991,541.96 |
| 减:所得税费用 | 1,320,301.94 | 1,092,838.29 | 165,788.3 | 10,085,298.36 |
| 六、净利润 | 20,071,423.78 | 18,917,978.82 | 9,461,746.91 | 62,906,243.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,071,423.78 | 18,917,978.82 | 9,461,746.91 | 62,906,243.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,758,667.93 | 20,747,300.3 | 10,374,304.83 | 62,412,999.72 |
| 少数股东损益 | -2,687,244.15 | -1,829,321.48 | -912,557.92 | 493,243.88 |
| 扣除非经常损益后的净利润 | 19,760,481.06 | 19,084,300.16 | 9,274,151.35 | 61,369,262.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.16 | 0.08 | 0.49 |
| (二)稀释每股收益 | 0.13 | 0.16 | 0.08 | 0.49 |
| 八、其他综合收益 | -811,977.98 | -476,436.64 | -80,645.01 | -26,988.2 |
| 归属于母公司股东的其他综合收益 | -983,534.24 | -647,992.9 | -64,149.44 | 98,095.37 |
| 九、综合收益总额 | 19,259,445.8 | 18,441,542.18 | 9,381,101.9 | 62,879,255.4 |
| 归属于母公司股东的综合收益总额 | 21,775,133.69 | 20,099,307.4 | 10,310,155.39 | 62,511,095.09 |
| 归属于少数股东的综合收益总额 | -2,515,687.89 | -1,657,765.22 | -929,053.49 | 368,160.31 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |