中元股份
(300018)
| 流通市值：30.27亿 | | | 总市值：38.10亿 |
| 流通股本：3.86亿 | | | 总股本：4.85亿 |
| 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 | 99,488,069.81 | 553,692,697.6 | 350,065,171.1 | 201,719,655.89 |
| 营业收入 | 99,488,069.81 | 553,692,697.6 | 350,065,171.1 | 201,719,655.89 |
| 二、营业总成本 | 75,558,077.49 | 462,360,550.29 | 286,928,022.69 | 168,228,777.8 |
| 营业成本 | 46,428,455.35 | 293,637,807.26 | 187,499,699.37 | 106,223,993.06 |
| 税金及附加 | 1,075,650.21 | 6,039,292.8 | 3,704,122.8 | 2,232,701.15 |
| 销售费用 | 8,879,924.25 | 61,886,198.29 | 35,031,772.97 | 21,710,135.38 |
| 管理费用 | 7,728,974.55 | 45,430,026.27 | 28,438,034.52 | 19,183,573.33 |
| 研发费用 | 13,569,809.89 | 66,929,763.6 | 41,839,137.75 | 26,904,983.48 |
| 财务费用 | -2,124,736.76 | -11,562,537.93 | -9,584,744.72 | -8,026,608.6 |
| 其中:利息费用 | 2,898.39 | 37,326.04 | 33,867.88 | 23,123.42 |
| 其中:利息收入 | 2,146,583.08 | 11,672,690.42 | 9,679,822.98 | 8,099,879.01 |
| 加:公允价值变动收益 | -1,044,248.7 | -14,971,914.86 | -5,976,365 | -9,277,519.42 |
| 加:投资收益 | 2,009,513.48 | 8,067,660.2 | 5,210,001.73 | 5,271,912.2 |
| 资产处置收益 | - | -4,232.56 | - | - |
| 资产减值损失(新) | - | -659,177.63 | - | - |
| 信用减值损失(新) | 1,496,450.91 | -2,668,201 | 5,081,579.65 | 5,459,165.01 |
| 其他收益 | 1,854,288.69 | 10,149,458.83 | 5,923,716.09 | 2,030,765.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,245,996.7 | 91,245,740.29 | 73,376,080.88 | 36,975,201.55 |
| 加:营业外收入 | 29,072.26 | 2,908,513.16 | 1,315,592.81 | 1,010,930.04 |
| 减:营业外支出 | 64,961.96 | 331,498.99 | 207,074.44 | 21,383.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,210,107 | 93,822,754.46 | 74,484,599.25 | 37,964,747.77 |
| 减:所得税费用 | 1,981,526.11 | 13,152,805.78 | 5,906,420.73 | 4,334,392.95 |
| 六、净利润 | 26,228,580.89 | 80,669,948.68 | 68,578,178.52 | 33,630,354.82 |
| 持续经营净利润 | 26,228,580.89 | 80,669,948.68 | 68,578,178.52 | 33,630,354.82 |
| 归属于母公司股东的净利润 | 26,228,580.89 | 76,972,845.35 | 66,498,879.47 | 32,696,064.22 |
| 少数股东损益 | - | 3,697,103.33 | 2,079,299.05 | 934,290.6 |
| (一)基本每股收益 | 0.05 | 0.16 | 0.14 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.16 | 0.14 | 0.07 |
| 九、综合收益总额 | 26,228,580.89 | 80,669,948.68 | 68,578,178.52 | 33,630,354.82 |
| 归属于母公司股东的综合收益总额 | 26,228,580.89 | 76,972,845.35 | 66,498,879.47 | 32,696,064.22 |
| 归属于少数股东的综合收益总额 | - | 3,697,103.33 | 2,079,299.05 | 934,290.6 |
| 公告日期 | 2025-04-24 | 2025-03-25 | 2024-10-23 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |