中直股份
(600038)
| 流通市值：208.77亿 | | | 总市值：255.89亿 |
| 流通股本：6.69亿 | | | 总股本：8.20亿 |
| 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 | 2,373,106,172.39 | 29,086,417,692.19 | 15,047,440,804.11 | 10,240,733,438.94 |
| 营业收入 | 2,373,106,172.39 | 29,086,417,692.19 | 15,047,440,804.11 | 10,240,733,438.94 |
| 二、营业总成本 | 2,475,363,874.51 | 28,795,624,609.16 | 15,037,933,879.42 | 10,295,090,049.47 |
| 营业成本 | 2,154,275,106.61 | 26,403,646,839.25 | 13,882,001,805.48 | 9,597,332,632.4 |
| 税金及附加 | 10,054,187.97 | 112,506,459.73 | 78,269,188.57 | 63,859,853.06 |
| 销售费用 | 26,751,817.26 | 138,656,235.7 | 85,297,745.54 | 51,875,376.32 |
| 管理费用 | 219,917,096.68 | 1,285,342,679.39 | 688,008,138.2 | 465,402,764.62 |
| 研发费用 | 48,777,948.6 | 842,611,583.65 | 322,753,308.13 | 155,150,358.44 |
| 财务费用 | 15,587,717.39 | 12,860,811.44 | -18,396,306.5 | -38,530,935.37 |
| 其中:利息费用 | 19,782,808.35 | 106,197,271.76 | 59,938,174.89 | 35,256,948.57 |
| 其中:利息收入 | 10,730,962.91 | 83,216,680.02 | 71,711,033.86 | 61,905,007.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 11,189,589.04 | - | - |
| 加:投资收益 | 15,664,794.49 | 38,642,137.76 | 35,794,074.71 | 21,525,718.29 |
| 资产处置收益 | 562,855.48 | -1,010,584.1 | -1,904,831.51 | 297,001.58 |
| 资产减值损失(新) | 19,074,762.52 | -64,878,583.86 | -8,192,396.21 | -5,708,108.36 |
| 信用减值损失(新) | 54,383,577.87 | -80,650,634.3 | -62,048,573.59 | -33,726,812.45 |
| 其他收益 | 37,459,660.55 | 437,515,251.63 | 366,576,196.99 | 317,777,400.08 |
| 四、营业利润 | 24,887,948.79 | 631,600,259.2 | 339,731,395.08 | 245,808,588.61 |
| 加:营业外收入 | 619,909.73 | 5,309,929.75 | 2,396,244.09 | 4,721,616.3 |
| 减:营业外支出 | 2,055,792.08 | 21,524,319.2 | 15,501,850.58 | 15,151,661.34 |
| 五、利润总额 | 23,452,066.44 | 615,385,869.75 | 326,625,788.59 | 235,378,543.57 |
| 减:所得税费用 | -7,381,856.13 | 19,986,440.16 | 174,212.24 | -1,504,926.94 |
| 六、净利润 | 30,833,922.57 | 595,399,429.59 | 326,451,576.35 | 236,883,470.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,833,922.57 | 595,399,429.59 | 326,451,576.35 | 236,883,470.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,853,668.42 | 651,865,073.68 | 372,722,179.04 | 282,296,989.77 |
| 少数股东损益 | -7,019,745.85 | -56,465,644.09 | -46,270,602.69 | -45,413,519.26 |
| 扣除非经常损益后的净利润 | 15,248,478.99 | 560,698,138.49 | 282,582,796.24 | 206,270,639.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.8 | 0.45 | 0.34 |
| (二)稀释每股收益 | 0.05 | 0.8 | 0.45 | 0.34 |
| 八、其他综合收益 | - | 52,442,498.76 | - | - |
| 归属于母公司股东的其他综合收益 | - | 52,442,498.76 | - | - |
| 九、综合收益总额 | 30,833,922.57 | 647,841,928.35 | 326,451,576.35 | 236,883,470.51 |
| 归属于母公司股东的综合收益总额 | 37,853,668.42 | 704,307,572.44 | 372,722,179.04 | 282,296,989.77 |
| 归属于少数股东的综合收益总额 | -7,019,745.85 | -56,465,644.09 | -46,270,602.69 | -45,413,519.26 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |