中洲特材
(300963)
| 流通市值：66.97亿 | | | 总市值：106.13亿 |
| 流通股本：2.89亿 | | | 总股本：4.59亿 |
| 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 | 452,834,319.96 | 210,061,076.49 | 1,075,648,850.99 | 807,141,733.63 |
| 营业收入 | 452,834,319.96 | 210,061,076.49 | 1,075,648,850.99 | 807,141,733.63 |
| 二、营业总成本 | 419,496,362.07 | 195,871,456.83 | 973,186,269.35 | 721,941,245.55 |
| 营业成本 | 361,607,117.33 | 168,019,897.04 | 861,539,003.84 | 644,739,739.06 |
| 税金及附加 | 3,177,035.09 | 1,442,497.74 | 4,987,968.39 | 3,590,992.19 |
| 销售费用 | 11,019,793.92 | 5,329,213.95 | 22,818,768.66 | 14,328,118.14 |
| 管理费用 | 16,808,744.8 | 7,813,704.44 | 30,707,717.78 | 21,173,686.43 |
| 研发费用 | 24,317,376.84 | 12,319,115.83 | 50,377,964.72 | 35,778,327.59 |
| 财务费用 | 2,566,294.09 | 947,027.83 | 2,754,845.96 | 2,330,382.14 |
| 其中:利息费用 | 3,327,930.66 | 1,534,447.83 | 5,298,743.48 | 3,591,653.28 |
| 其中:利息收入 | 107,877.39 | 68,997.03 | 434,502.66 | 338,581.59 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -244.44 | 419.92 | -443,124.98 |
| 信用减值损失(新) | -1,590,234.27 | -1,021,383.59 | -2,393,443.51 | -3,048,057.28 |
| 其他收益 | 3,130,063.81 | 2,028,419.74 | 6,078,164.49 | 3,857,858.02 |
| 四、营业利润 | 34,877,787.43 | 15,196,411.37 | 106,147,722.54 | 85,567,163.84 |
| 加:营业外收入 | 1,094,201.48 | 116,324.56 | 687,722.72 | 127,292.04 |
| 减:营业外支出 | 36,144.51 | 20,794.71 | 809,253.15 | 257,824.78 |
| 五、利润总额 | 35,935,844.4 | 15,291,941.22 | 106,026,192.11 | 85,436,631.1 |
| 减:所得税费用 | 3,271,398.98 | 2,370,172.28 | 10,554,482.64 | 12,642,904.61 |
| 六、净利润 | 32,664,445.42 | 12,921,768.94 | 95,471,709.47 | 72,793,726.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,664,445.42 | 12,921,768.94 | 95,471,709.47 | 72,793,726.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,664,445.42 | 12,921,768.94 | 95,471,709.47 | 72,793,726.49 |
| 扣除非经常损益后的净利润 | 29,104,542.76 | 11,116,619.57 | 90,408,213.59 | 70,002,156.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.29 | 0.22 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.29 | 0.22 |
| 九、综合收益总额 | 32,664,445.42 | 12,921,768.94 | 95,471,709.47 | 72,793,726.49 |
| 归属于母公司股东的综合收益总额 | 32,664,445.42 | 12,921,768.94 | 95,471,709.47 | 72,793,726.49 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |