中海达
(300177)
| 流通市值：66.09亿 | | | 总市值：81.11亿 |
| 流通股本：6.06亿 | | | 总股本：7.44亿 |
| 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 | 151,988,324.18 | 1,219,549,535.51 | 738,616,803.96 | 427,245,873.83 |
| 营业收入 | 151,988,324.18 | 1,219,549,535.51 | 738,616,803.96 | 427,245,873.83 |
| 二、营业总成本 | 194,309,271.18 | 1,255,804,033.77 | 827,385,122.27 | 488,565,896.4 |
| 营业成本 | 85,110,555.91 | 733,494,977.51 | 429,776,243.33 | 237,107,204.66 |
| 税金及附加 | 1,820,447.64 | 10,504,784.85 | 6,546,262.19 | 3,216,261.08 |
| 销售费用 | 39,469,206.17 | 199,176,753.28 | 146,060,474.57 | 91,228,355.3 |
| 管理费用 | 35,703,002.78 | 167,627,384.41 | 137,291,107.31 | 84,802,711.27 |
| 研发费用 | 28,531,583.68 | 135,741,883.12 | 96,844,485.27 | 65,889,958.53 |
| 财务费用 | 3,674,475 | 9,258,250.6 | 10,866,549.6 | 6,321,405.56 |
| 其中:利息费用 | 3,228,440.23 | 14,952,164.98 | 12,011,449.9 | 8,767,355.94 |
| 其中:利息收入 | 310,199.28 | 2,659,909.89 | 2,105,072.38 | 1,790,833.12 |
| 加:公允价值变动收益 | - | -1,988,128.53 | -2,240,000 | -4,820,000 |
| 加:投资收益 | 2,025,243.17 | 24,279,183.79 | 8,509,118.17 | 5,195,547.25 |
| 资产处置收益 | -22,373.44 | 15,867,820.61 | 15,977,137.7 | 595,312.93 |
| 资产减值损失(新) | 3,974,665.48 | -13,509,151.96 | 4,014,076.79 | 8,376,673.59 |
| 信用减值损失(新) | 5,325,539.75 | -80,556,778.11 | 163,240.79 | -10,344,247.23 |
| 其他收益 | 3,900,686.46 | 21,699,599.8 | 14,348,061.24 | 10,221,483.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,117,185.58 | -70,461,952.66 | -47,996,683.62 | -52,095,252.46 |
| 加:营业外收入 | 523,271.6 | 1,386,918.26 | 964,386.8 | 489,650.06 |
| 减:营业外支出 | 1,547,392.97 | 1,955,544.77 | 1,095,640.01 | 412,332.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,141,306.95 | -71,030,579.17 | -48,127,936.83 | -52,017,935.17 |
| 减:所得税费用 | -2,597,570.58 | -31,397,412.5 | -6,032,401.45 | -630,470.45 |
| 六、净利润 | -25,543,736.37 | -39,633,166.67 | -42,095,535.38 | -51,387,464.72 |
| 持续经营净利润 | -25,543,736.37 | -39,633,166.67 | -42,095,535.38 | -51,387,464.72 |
| 归属于母公司股东的净利润 | -24,692,507.12 | -12,449,794.7 | -25,771,923.77 | -36,873,881.67 |
| 少数股东损益 | -851,229.25 | -27,183,371.97 | -16,323,611.61 | -14,513,583.05 |
| (一)基本每股收益 | -0.03 | -0.02 | -0.03 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.03 | -0.05 |
| 八、其他综合收益 | -224,038.05 | -885,785.24 | -1,913,967.8 | -2,554,902.02 |
| 归属于母公司股东的其他综合收益 | -224,038.05 | -341,020.27 | -1,913,967.8 | -2,554,902.02 |
| 九、综合收益总额 | -25,767,774.42 | -40,518,951.91 | -44,009,503.18 | -53,942,366.74 |
| 归属于母公司股东的综合收益总额 | -24,916,545.17 | -12,790,814.97 | -27,685,891.57 | -39,428,783.69 |
| 归属于少数股东的综合收益总额 | -851,229.25 | -27,728,136.94 | -16,323,611.61 | -14,513,583.05 |
| 公告日期 | 2025-04-26 | 2025-04-16 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |