中辰股份
(300933)
| 流通市值：45.69亿 | | | 总市值：45.69亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,482,331,775.62 | 649,883,076.32 | 3,089,873,737.7 | 2,276,397,554.71 |
| 营业收入 | 1,482,331,775.62 | 649,883,076.32 | 3,089,873,737.7 | 2,276,397,554.71 |
| 二、营业总成本 | 1,469,894,488.19 | 646,796,065.76 | 3,050,361,717.26 | 2,232,363,601.47 |
| 营业成本 | 1,301,066,115.93 | 569,001,621.38 | 2,686,578,764.22 | 1,960,246,087.33 |
| 税金及附加 | 4,575,857.66 | 2,157,070.2 | 10,911,587.26 | 7,576,053.92 |
| 销售费用 | 46,461,458.94 | 20,184,416.54 | 110,574,335.86 | 81,384,729.63 |
| 管理费用 | 29,962,199.67 | 16,457,660.39 | 58,352,525.16 | 42,502,570.66 |
| 研发费用 | 50,663,716.13 | 21,515,954.71 | 104,693,638.25 | 80,282,211.58 |
| 财务费用 | 37,165,139.86 | 17,479,342.54 | 79,250,866.51 | 60,371,948.35 |
| 其中:利息费用 | 36,752,302.87 | 17,942,198.03 | 81,084,798.67 | 62,292,724.84 |
| 其中:利息收入 | 1,004,996.02 | 893,141.68 | 3,954,856.3 | 3,920,051.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 277,257.88 | 50,092.1 | -111,506.43 | 532,739.93 |
| 加:投资收益 | 7,910,313.97 | 7,616,634.92 | 16,370,559.78 | 5,630,876.95 |
| 资产处置收益 | 436,932.56 | 40,808.6 | -1,810,007.98 | 182,825.42 |
| 资产减值损失(新) | 2,218,407.67 | 4,437,040.65 | -4,920,498.71 | 1,143,573.07 |
| 信用减值损失(新) | -8,351,777.79 | -643,870.65 | -32,013,420.19 | -12,666,833.51 |
| 其他收益 | 2,185,232.89 | 978,578.7 | 17,028,702.64 | 16,260,830.46 |
| 四、营业利润 | 17,113,654.61 | 15,566,294.88 | 34,055,849.55 | 55,117,965.56 |
| 加:营业外收入 | 1,151,126.99 | 474,474.11 | 2,629,570.42 | 539,458.09 |
| 减:营业外支出 | 161,069.81 | 93,605.51 | 726,966.27 | 622,276.06 |
| 五、利润总额 | 18,103,711.79 | 15,947,163.48 | 35,958,453.7 | 55,035,147.59 |
| 减:所得税费用 | 2,413,131.47 | 2,673,156.94 | 713,104.36 | 3,328,004.63 |
| 六、净利润 | 15,690,580.32 | 13,274,006.54 | 35,245,349.34 | 51,707,142.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,690,580.32 | 13,274,006.54 | 35,245,349.34 | 51,707,142.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,091,322.86 | 14,903,991.72 | 38,121,440.92 | 47,697,068.82 |
| 少数股东损益 | -2,400,742.54 | -1,629,985.18 | -2,876,091.58 | 4,010,074.14 |
| 扣除非经常损益后的净利润 | 9,497,584.78 | 7,384,753.51 | 17,542,896.06 | 40,227,311.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.08 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.08 | 0.1 |
| 八、其他综合收益 | - | - | 269,477.03 | - |
| 归属于母公司股东的其他综合收益 | - | - | 148,212.37 | - |
| 九、综合收益总额 | 15,690,580.32 | 13,274,006.54 | 35,514,826.37 | 51,707,142.96 |
| 归属于母公司股东的综合收益总额 | 18,091,322.86 | 14,903,991.72 | 38,269,653.29 | 47,697,068.82 |
| 归属于少数股东的综合收益总额 | -2,400,742.54 | -1,629,985.18 | -2,754,826.92 | 4,010,074.14 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |