中密控股
(300470)
| 流通市值：71.52亿 | | | 总市值：75.38亿 |
| 流通股本：1.98亿 | | | 总股本：2.08亿 |
| 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 | 410,489,226.79 | 1,566,523,728.31 | 1,142,873,888.05 | 723,937,960.8 |
| 营业收入 | 410,489,226.79 | 1,566,523,728.31 | 1,142,873,888.05 | 723,937,960.8 |
| 二、营业总成本 | 309,085,317.87 | 1,141,188,787.07 | 840,165,254.23 | 533,676,703.73 |
| 营业成本 | 228,122,133.37 | 809,203,030.76 | 598,768,898.98 | 382,674,681.79 |
| 税金及附加 | 4,780,911.23 | 14,892,861.9 | 11,192,905.62 | 7,551,496.44 |
| 销售费用 | 31,168,641.39 | 141,852,838.76 | 100,023,839.48 | 61,065,424.9 |
| 管理费用 | 29,791,267.51 | 102,410,115.73 | 77,738,739.49 | 48,589,164.32 |
| 研发费用 | 16,849,444.06 | 75,772,013.14 | 53,543,550.42 | 33,518,174.33 |
| 财务费用 | -1,627,079.69 | -2,942,073.22 | -1,102,679.76 | 277,761.95 |
| 其中:利息费用 | 71,516.18 | 492,973.49 | 189,757.37 | 92,016.57 |
| 其中:利息收入 | 1,629,137.64 | 3,837,584.99 | 1,895,794.83 | 1,311,375.9 |
| 加:公允价值变动收益 | 1,189,105.79 | 768,278.61 | -1,677,099.97 | -641,178.41 |
| 加:投资收益 | 2,628,993.4 | 18,587,695.51 | 15,657,464.68 | 11,856,355.92 |
| 资产处置收益 | -1,684.08 | 79,206.66 | 86,183.38 | 76,468.14 |
| 资产减值损失(新) | 289,482.19 | -10,009,527.74 | -1,594,402.88 | -1,607,053.64 |
| 信用减值损失(新) | -6,305,601.17 | -8,999,635.53 | -13,717,271.34 | -8,432,350.1 |
| 其他收益 | 9,263,345.9 | 21,584,440.93 | 10,321,730.78 | 7,385,778.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,467,550.95 | 447,345,399.68 | 311,785,238.47 | 198,899,277.59 |
| 加:营业外收入 | 389,119.42 | 261,415.64 | 250,467.96 | 236,829.86 |
| 减:营业外支出 | 24,351.85 | 277,191.56 | 51,791.87 | 51,791.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,832,318.52 | 447,329,623.76 | 311,983,914.56 | 199,084,315.58 |
| 减:所得税费用 | 14,288,047.07 | 54,172,445.38 | 40,263,320.09 | 25,455,716.74 |
| 六、净利润 | 94,544,271.45 | 393,157,178.38 | 271,720,594.47 | 173,628,598.84 |
| 持续经营净利润 | 94,544,271.45 | 393,157,178.38 | 271,720,594.47 | 173,628,598.84 |
| 归属于母公司股东的净利润 | 94,354,626.21 | 392,454,377.7 | 270,930,956.08 | 173,434,432.47 |
| 少数股东损益 | 189,645.24 | 702,800.68 | 789,638.39 | 194,166.37 |
| (一)基本每股收益 | 0.46 | 1.92 | 1.32 | 0.85 |
| (二)稀释每股收益 | 0.46 | 1.92 | 1.32 | 0.85 |
| 八、其他综合收益 | 2,272,971.19 | -1,710,606.97 | 595,479.94 | -3,919.86 |
| 归属于母公司股东的其他综合收益 | 2,272,971.19 | -1,488,144.93 | 423,440.52 | -3,919.86 |
| 九、综合收益总额 | 96,817,242.64 | 391,446,571.41 | 272,316,074.41 | 173,624,678.98 |
| 归属于母公司股东的综合收益总额 | 96,627,597.4 | 390,966,232.77 | 271,354,396.6 | 173,430,512.61 |
| 归属于少数股东的综合收益总额 | 189,645.24 | 480,338.64 | 961,677.81 | 194,166.37 |
| 公告日期 | 2025-04-25 | 2025-04-15 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |