中荣股份
(301223)
| 流通市值：19.83亿 | | | 总市值：34.18亿 |
| 流通股本：1.12亿 | | | 总股本：1.93亿 |
| 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 | 1,925,696,811.08 | 1,206,954,589.69 | 547,888,199.67 | 2,592,515,631.25 |
| 营业收入 | 1,925,696,811.08 | 1,206,954,589.69 | 547,888,199.67 | 2,592,515,631.25 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,824,288,196.06 | 1,148,280,681.2 | 512,450,793.21 | 2,375,229,793.85 |
| 营业成本 | 1,567,463,606.88 | 981,426,453.26 | 434,583,601.19 | 2,051,223,377.39 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 13,567,299.93 | 8,195,497.51 | 3,510,344.49 | 16,819,517.82 |
| 销售费用 | 74,954,079.25 | 44,733,954.8 | 21,249,668.82 | 84,848,166.23 |
| 管理费用 | 97,088,448.27 | 68,192,352.43 | 34,154,358.29 | 139,949,112.9 |
| 研发费用 | 79,210,287.78 | 51,356,793.92 | 22,614,199.03 | 103,123,177.25 |
| 财务费用 | -7,995,526.05 | -5,624,370.72 | -3,661,378.61 | -20,733,557.74 |
| 其中:利息费用 | 317,417.75 | 258,560.05 | 96,824.75 | 531,181.86 |
| 其中:利息收入 | 9,328,144 | 5,361,314.97 | 3,420,855.31 | 19,007,802.55 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 3,019,182.45 | 2,506,859.3 | 1,066,670.56 | 1,459,856.52 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 3,587,420.19 | 2,868,402.31 | 3,029,092.7 | 1,935,454.92 |
| 资产减值损失(新) | -15,518,711.33 | -12,414,849.11 | -8,804,147.37 | -15,012,673.52 |
| 信用减值损失(新) | 5,618,785.43 | 9,181,927.39 | 9,443,664.97 | -5,597,577.7 |
| 其他收益 | 17,907,725.27 | 12,595,771.06 | 7,000,490.89 | 25,313,898.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 116,023,017.03 | 73,412,019.44 | 47,173,178.21 | 225,384,796.02 |
| 加:营业外收入 | 361,273.45 | 63,663.55 | 29,755.54 | 323,438.55 |
| 减:营业外支出 | 809,952.51 | 669,916.48 | 314,033.97 | 696,829.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,574,337.97 | 72,805,766.51 | 46,888,899.78 | 225,011,404.93 |
| 减:所得税费用 | 5,940,919.74 | 4,506,458.84 | 6,004,498.41 | 20,971,639.93 |
| 六、净利润 | 109,633,418.23 | 68,299,307.67 | 40,884,401.37 | 204,039,765 |
| 持续经营净利润 | 109,633,418.23 | 68,299,307.67 | 40,884,401.37 | 204,039,765 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 110,458,362.03 | 69,038,589.66 | 41,283,922.38 | 203,973,495.08 |
| 少数股东损益 | -824,943.8 | -739,281.99 | -399,521.01 | 66,269.92 |
| (一)基本每股收益 | 0.57 | 0.36 | 0.21 | 1.06 |
| (二)稀释每股收益 | 0.57 | 0.36 | 0.21 | 1.06 |
| 八、其他综合收益 | -2,519,955.65 | -4,149,695.85 | -1,523,968.24 | -2,122,435.01 |
| 归属于母公司股东的其他综合收益 | -2,519,955.65 | -4,149,695.85 | -1,523,968.24 | -2,122,435.01 |
| 九、综合收益总额 | 107,113,462.58 | 64,149,611.82 | 39,360,433.13 | 201,917,329.99 |
| 归属于母公司股东的综合收益总额 | 107,938,406.38 | 64,888,893.81 | 39,759,954.14 | 201,851,060.07 |
| 归属于少数股东的综合收益总额 | -824,943.8 | -739,281.99 | -399,521.01 | 66,269.92 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |