中体产业
(600158)
| 流通市值：88.28亿 | | | 总市值：88.28亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,243,982,357.49 | 787,492,827.59 | 294,611,737.37 | 2,517,828,769.14 |
| 营业收入 | 1,243,982,357.49 | 787,492,827.59 | 294,611,737.37 | 2,517,828,769.14 |
| 二、营业总成本 | 1,249,153,649.36 | 811,520,418.03 | 326,642,937.61 | 2,248,600,149.48 |
| 营业成本 | 982,794,594.97 | 634,569,161.75 | 241,179,419.83 | 1,841,078,683.11 |
| 税金及附加 | 15,712,876.8 | 10,029,116.9 | 4,312,110.56 | 62,390,874.51 |
| 销售费用 | 46,830,210.44 | 32,276,537.11 | 15,981,217.93 | 69,408,476.05 |
| 管理费用 | 183,109,199.23 | 121,322,378.35 | 62,048,126.09 | 268,396,355.69 |
| 研发费用 | 32,785,657.28 | 19,942,997.19 | 7,792,652.37 | 54,794,708.44 |
| 财务费用 | -12,078,889.36 | -6,619,773.27 | -4,670,589.17 | -47,468,948.32 |
| 其中:利息费用 | 9,411,516.56 | 6,176,627.92 | 3,144,884.89 | 15,429,328.33 |
| 其中:利息收入 | 25,957,787.92 | 15,639,616.85 | 9,362,656.96 | 67,573,291.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,752,971.68 |
| 加:投资收益 | 14,765,518.75 | 12,660,543.03 | 2,270,705.56 | 45,218,111.44 |
| 资产处置收益 | 195,344.84 | 147,828.06 | -93,651.18 | 226,726.88 |
| 资产减值损失(新) | -15,877.9 | -4,800.4 | 6,903.84 | -23,995,779.17 |
| 信用减值损失(新) | -2,129,801.9 | -2,292,884.98 | -1,573,203.12 | -16,353,079.65 |
| 其他收益 | 9,621,490.17 | 7,711,667.88 | 2,589,214.85 | 15,781,520.95 |
| 四、营业利润 | 17,265,382.09 | -5,805,236.85 | -28,831,230.29 | 288,353,148.43 |
| 加:营业外收入 | 9,666,192.79 | 1,233,313.83 | 896,941.98 | 1,914,550.96 |
| 减:营业外支出 | 3,093,231.88 | 1,181,277.92 | 507,963.44 | 14,868,984.15 |
| 五、利润总额 | 23,838,343 | -5,753,200.94 | -28,442,251.75 | 275,398,715.24 |
| 减:所得税费用 | 12,626,475.9 | 3,184,554.28 | -1,112,432.7 | 73,108,689.45 |
| 六、净利润 | 11,211,867.1 | -8,937,755.22 | -27,329,819.05 | 202,290,025.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,211,867.1 | -8,937,755.22 | -27,329,819.05 | 202,290,025.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,069,166.13 | -24,395,529.32 | -27,748,423.04 | 62,788,640.62 |
| 少数股东损益 | 32,281,033.23 | 15,457,774.1 | 418,603.99 | 139,501,385.17 |
| 扣除非经常损益后的净利润 | -28,265,973.85 | -27,695,398.61 | -28,869,315.3 | 68,893,032.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | -0.03 | 0.07 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.03 | 0.07 |
| 九、综合收益总额 | 11,211,867.1 | -8,937,755.22 | -27,329,819.05 | 202,290,025.79 |
| 归属于母公司股东的综合收益总额 | -21,069,166.13 | -24,395,529.32 | -27,748,423.04 | 62,788,640.62 |
| 归属于少数股东的综合收益总额 | 32,281,033.23 | 15,457,774.1 | 418,603.99 | 139,501,385.17 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |