中荣股份
(301223)
| 流通市值：34.71亿 | | | 总市值：34.71亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 805,919,908.45 | 3,167,042,641.65 | 2,257,845,521.52 | 1,451,009,853.8 |
| 营业收入 | 805,919,908.45 | 3,167,042,641.65 | 2,257,845,521.52 | 1,451,009,853.8 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 753,007,422.28 | 2,962,920,449.99 | 2,106,261,045.08 | 1,363,605,400.07 |
| 营业成本 | 650,718,773.06 | 2,532,854,492.41 | 1,803,183,604.75 | 1,169,822,860.34 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 6,463,686.75 | 25,763,045.23 | 18,854,187.36 | 12,288,573.73 |
| 销售费用 | 28,312,051.02 | 114,069,307.18 | 82,198,894.22 | 51,674,029.09 |
| 管理费用 | 36,630,852.42 | 160,681,372.79 | 110,686,471.19 | 70,709,552.81 |
| 研发费用 | 27,883,926.82 | 127,726,304.58 | 91,919,984.32 | 59,035,785.15 |
| 财务费用 | 2,998,132.21 | 1,825,927.8 | -582,096.76 | 74,598.95 |
| 其中:利息费用 | 1,421,226.69 | 5,545,683.84 | 3,770,532.19 | 2,175,839.78 |
| 其中:利息收入 | 1,788,319.08 | 8,125,402 | 6,171,597.85 | 2,954,299.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | 1,731,607.49 | 10,002,795.29 | 8,762,034.43 | 4,352,361.18 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | -13,244.07 | -1,037,056.7 | -1,029,368.61 | -87,567.04 |
| 资产减值损失(新) | -15,763,712.01 | -47,873,699.57 | -23,809,538.8 | -16,206,298.84 |
| 信用减值损失(新) | 2,970,250.74 | -1,271,584.52 | 866,626.42 | 2,099,424.59 |
| 其他收益 | 7,017,110.76 | 23,175,501.87 | 16,503,917.4 | 12,206,326.01 |
| 四、营业利润 | 48,854,499.08 | 187,118,148.03 | 152,878,147.28 | 89,768,699.63 |
| 加:营业外收入 | 49,074.86 | 342,749.94 | 249,912.65 | 125,221.75 |
| 减:营业外支出 | 96,241.25 | 1,747,263.36 | 1,427,429.17 | 1,291,944.67 |
| 五、利润总额 | 48,807,332.69 | 185,713,634.61 | 151,700,630.76 | 88,601,976.71 |
| 减:所得税费用 | 5,354,762.36 | 28,321,163.98 | 17,699,371.17 | 9,687,190.94 |
| 六、净利润 | 43,452,570.33 | 157,392,470.63 | 134,001,259.59 | 78,914,785.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,452,570.33 | 157,392,470.63 | 134,001,259.59 | 78,914,785.77 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,745,619.34 | 153,399,828.1 | 132,369,810.85 | 76,829,138.67 |
| 少数股东损益 | 706,950.99 | 3,992,642.53 | 1,631,448.74 | 2,085,647.1 |
| 扣除非经常损益后的净利润 | 40,271,936.47 | 142,784,046.67 | 125,749,491.38 | 73,457,879.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.8 | 0.69 | 0.4 |
| (二)稀释每股收益 | 0.22 | 0.8 | 0.69 | 0.4 |
| 八、其他综合收益 | -1,817,911.76 | -5,129,347.81 | -4,580,952.13 | -2,621,745.3 |
| 归属于母公司股东的其他综合收益 | -1,817,911.76 | -5,129,347.81 | -4,580,952.13 | -2,621,745.3 |
| 九、综合收益总额 | 41,634,658.57 | 152,263,122.82 | 129,420,307.46 | 76,293,040.47 |
| 归属于母公司股东的综合收益总额 | 40,927,707.58 | 148,270,480.29 | 127,788,858.72 | 74,207,393.37 |
| 归属于少数股东的综合收益总额 | 706,950.99 | 3,992,642.53 | 1,631,448.74 | 2,085,647.1 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-28 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |