中荣股份
(301223)
| 流通市值：20.55亿 | | | 总市值：35.44亿 |
| 流通股本：1.12亿 | | | 总股本：1.93亿 |
| 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 | 1,451,009,853.8 | 698,563,067.72 | 2,781,877,723.3 | 1,925,696,811.08 |
| 营业收入 | 1,451,009,853.8 | 698,563,067.72 | 2,781,877,723.3 | 1,925,696,811.08 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 1,363,605,400.07 | 652,366,891.82 | 2,633,262,389.26 | 1,824,288,196.06 |
| 营业成本 | 1,169,822,860.34 | 561,929,294.23 | 2,272,447,262.35 | 1,567,463,606.88 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 12,288,573.73 | 5,910,789.69 | 19,258,199.68 | 13,567,299.93 |
| 销售费用 | 51,674,029.09 | 25,012,529.02 | 99,303,042.28 | 74,954,079.25 |
| 管理费用 | 70,709,552.81 | 33,807,275.86 | 145,680,222.45 | 97,088,448.27 |
| 研发费用 | 59,035,785.15 | 25,877,755.08 | 108,053,475.64 | 79,210,287.78 |
| 财务费用 | 74,598.95 | -170,752.06 | -11,479,813.14 | -7,995,526.05 |
| 其中:利息费用 | 2,175,839.78 | 953,781.59 | 3,580,320.88 | 317,417.75 |
| 其中:利息收入 | 2,954,299.63 | 1,708,099.63 | 13,025,114.6 | 9,328,144 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | 4,352,361.18 | 3,056,452.14 | 4,547,021.28 | 3,019,182.45 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | -87,567.04 | 233,713.87 | 3,434,210.23 | 3,587,420.19 |
| 资产减值损失(新) | -16,206,298.84 | -14,762,649.8 | -22,393,525.32 | -15,518,711.33 |
| 信用减值损失(新) | 2,099,424.59 | 3,964,610.47 | -4,509,226.78 | 5,618,785.43 |
| 其他收益 | 12,206,326.01 | 7,108,287.24 | 27,470,014.83 | 17,907,725.27 |
| 四、营业利润 | 89,768,699.63 | 45,796,589.82 | 157,163,828.28 | 116,023,017.03 |
| 加:营业外收入 | 125,221.75 | 34,528.15 | 2,629,750.42 | 361,273.45 |
| 减:营业外支出 | 1,291,944.67 | 859,326.38 | 1,110,186.93 | 809,952.51 |
| 五、利润总额 | 88,601,976.71 | 44,971,791.59 | 158,683,391.77 | 115,574,337.97 |
| 减:所得税费用 | 9,687,190.94 | 5,354,164.05 | 16,382,492.07 | 5,940,919.74 |
| 六、净利润 | 78,914,785.77 | 39,617,627.54 | 142,300,899.7 | 109,633,418.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,914,785.77 | 39,617,627.54 | 142,300,899.7 | 109,633,418.23 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,829,138.67 | 39,357,585.15 | 143,603,782.13 | 110,458,362.03 |
| 少数股东损益 | 2,085,647.1 | 260,042.39 | -1,302,882.43 | -824,943.8 |
| 扣除非经常损益后的净利润 | 73,457,879.92 | 36,883,107.34 | 133,293,134.12 | 104,433,687.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.2 | 0.74 | 0.57 |
| (二)稀释每股收益 | 0.4 | 0.2 | 0.74 | 0.57 |
| 八、其他综合收益 | -2,621,745.3 | -469,896.48 | -3,445,740.4 | -2,519,955.65 |
| 归属于母公司股东的其他综合收益 | -2,621,745.3 | -469,896.48 | -3,445,740.4 | -2,519,955.65 |
| 九、综合收益总额 | 76,293,040.47 | 39,147,731.06 | 138,855,159.3 | 107,113,462.58 |
| 归属于母公司股东的综合收益总额 | 74,207,393.37 | 38,887,688.67 | 140,158,041.73 | 107,938,406.38 |
| 归属于少数股东的综合收益总额 | 2,085,647.1 | 260,042.39 | -1,302,882.43 | -824,943.8 |
| 公告日期 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |