中密控股
(300470)
| 流通市值：70.39亿 | | | 总市值：75.90亿 |
| 流通股本：1.93亿 | | | 总股本：2.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,142,873,888.05 | 723,937,960.8 | 336,484,525.26 | 1,369,359,792.29 |
| 营业收入 | 1,142,873,888.05 | 723,937,960.8 | 336,484,525.26 | 1,369,359,792.29 |
| 二、营业总成本 | 840,165,254.23 | 533,676,703.73 | 245,697,014.73 | 1,000,075,962.16 |
| 营业成本 | 598,768,898.98 | 382,674,681.79 | 175,036,514.76 | 689,492,372.47 |
| 税金及附加 | 11,192,905.62 | 7,551,496.44 | 3,708,659.77 | 13,015,904.75 |
| 销售费用 | 100,023,839.48 | 61,065,424.9 | 29,228,916.28 | 134,446,975.05 |
| 管理费用 | 77,738,739.49 | 48,589,164.32 | 22,524,277.69 | 91,299,285.16 |
| 研发费用 | 53,543,550.42 | 33,518,174.33 | 15,074,805.19 | 74,740,891.79 |
| 财务费用 | -1,102,679.76 | 277,761.95 | 123,841.04 | -2,919,467.06 |
| 其中:利息费用 | 189,757.37 | 92,016.57 | 80,166.66 | 301,193.87 |
| 其中:利息收入 | 1,895,794.83 | 1,311,375.9 | 126,842.93 | 3,121,743.85 |
| 加:公允价值变动收益 | -1,677,099.97 | -641,178.41 | -130,185.45 | 1,509,374.8 |
| 加:投资收益 | 15,657,464.68 | 11,856,355.92 | 6,394,588.25 | 23,519,335.43 |
| 资产处置收益 | 86,183.38 | 76,468.14 | -5,737.56 | -181,319.93 |
| 资产减值损失(新) | -1,594,402.88 | -1,607,053.64 | -366,968.97 | -4,847,136.59 |
| 信用减值损失(新) | -13,717,271.34 | -8,432,350.1 | -4,490,110.06 | -4,685,953.17 |
| 其他收益 | 10,321,730.78 | 7,385,778.61 | 4,007,172.9 | 15,316,267.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 311,785,238.47 | 198,899,277.59 | 96,196,269.64 | 399,914,397.78 |
| 加:营业外收入 | 250,467.96 | 236,829.86 | 69,011.08 | 2,241,138.87 |
| 减:营业外支出 | 51,791.87 | 51,791.87 | 51,791.87 | 847,291.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 311,983,914.56 | 199,084,315.58 | 96,213,488.85 | 401,308,245.47 |
| 减:所得税费用 | 40,263,320.09 | 25,455,716.74 | 13,203,055.27 | 54,266,024.18 |
| 六、净利润 | 271,720,594.47 | 173,628,598.84 | 83,010,433.58 | 347,042,221.29 |
| 持续经营净利润 | 271,720,594.47 | 173,628,598.84 | 83,010,433.58 | 347,042,221.29 |
| 归属于母公司股东的净利润 | 270,930,956.08 | 173,434,432.47 | 82,885,498.36 | 346,675,535.93 |
| 少数股东损益 | 789,638.39 | 194,166.37 | 124,935.22 | 366,685.36 |
| (一)基本每股收益 | 1.32 | 0.85 | 0.4 | 1.69 |
| (二)稀释每股收益 | 1.32 | 0.85 | 0.4 | 1.69 |
| 八、其他综合收益 | 595,479.94 | -3,919.86 | -3,626.12 | 8,783.54 |
| 归属于母公司股东的其他综合收益 | 423,440.52 | -3,919.86 | -3,626.12 | 8,783.54 |
| 九、综合收益总额 | 272,316,074.41 | 173,624,678.98 | 83,006,807.46 | 347,051,004.83 |
| 归属于母公司股东的综合收益总额 | 271,354,396.6 | 173,430,512.61 | 82,881,872.24 | 346,684,319.47 |
| 归属于少数股东的综合收益总额 | 961,677.81 | 194,166.37 | 124,935.22 | 366,685.36 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |