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中孚信息

(300659)

  

流通市值:29.04亿  总市值:39.74亿
流通股本:1.90亿   总股本:2.60亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入295,915,000.1484,735,771.51785,249,229.96437,472,064.04
  营业收入295,915,000.1484,735,771.51785,249,229.96437,472,064.04
二、营业总成本424,514,175.36185,997,380.26949,054,734.18659,452,115.75
  营业成本92,352,645.9623,417,484.82271,755,615.62167,098,357.55
  税金及附加4,652,438.421,613,742.457,407,565.243,407,640.86
  销售费用123,743,551.1656,436,005.47306,218,607.31217,194,892.84
  管理费用64,923,018.631,089,797.61136,741,672.01109,186,261.6
  研发费用136,975,230.0972,223,180.43221,246,561.21157,871,902.59
  财务费用1,867,291.131,217,169.485,684,712.794,693,060.31
  其中:利息费用3,225,587.421,905,242.518,018,765.996,612,033.53
  其中:利息收入1,480,811.39695,367.512,977,647.752,503,049.45
三、其他经营收益
  加:公允价值变动收益10,301.3742,668.49-718,133.88
  加:投资收益1,377,558.361,321,996.384,114,436.681,600,284.97
  资产处置收益7,698,304.85473,065.25945,873.21559,066.47
  资产减值损失(新)-2,807,242.77-511,641.63-4,211,123.04-1,670,068.07
  信用减值损失(新)-8,765,478.94-793,902.27-16,851,054.98-8,173,539.19
  其他收益22,238,308.0414,459,487.4352,475,942.9741,028,708.84
四、营业利润-108,847,424.31-86,269,935.1-127,331,429.38-187,917,464.81
  加:营业外收入133,240.7780,381.11459,707.49358,879.18
  减:营业外支出191,115.718,738.571,204,076.751,153,979.72
五、利润总额-108,905,299.24-86,208,292.56-128,075,798.64-188,712,565.35
  减:所得税费用-2,527,770.26-60,502.96-2,930,207.61-121,133.47
六、净利润-106,377,528.98-86,147,789.6-125,145,591.03-188,591,431.88
(一)按经营持续性分类
  持续经营净利润-106,377,528.98-86,147,789.6-125,145,591.03-188,591,431.88
(二)按所有权归属分类
  归属于母公司股东的净利润-106,377,528.98-86,147,789.6-125,158,896.65-188,604,737.5
  少数股东损益--13,305.6213,305.62
  扣除非经常损益后的净利润-120,858,514.61-90,703,938.15-156,517,790.08-212,112,601.77
七、每股收益
  (一)基本每股收益-0.41-0.33-0.5-0.76
  (二)稀释每股收益-0.41-0.33-0.5-0.76
八、其他综合收益-63,264.86-51,612.4-290,991.3-166,381.23
  归属于母公司股东的其他综合收益-63,264.86-51,612.4-290,991.3-166,381.23
九、综合收益总额-106,440,793.84-86,199,402-125,436,582.33-188,757,813.11
  归属于母公司股东的综合收益总额-106,440,793.84-86,199,402-125,449,887.95-188,771,118.73
  归属于少数股东的综合收益总额--13,305.6213,305.62
公告日期2025-08-292025-04-292025-03-292024-10-30
审计意见(境内)标准无保留意见
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