中体产业
(600158)
| 流通市值：68.51亿 | | | 总市值：68.51亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 821,779,262.85 | 340,216,299.69 | 2,144,902,771.73 | 1,243,982,357.49 |
| 营业收入 | 821,779,262.85 | 340,216,299.69 | 2,144,902,771.73 | 1,243,982,357.49 |
| 二、营业总成本 | 782,425,713.79 | 341,368,453.37 | 2,088,653,736.33 | 1,249,153,649.36 |
| 营业成本 | 641,857,061.56 | 266,804,123.21 | 1,672,718,730.94 | 982,794,594.97 |
| 税金及附加 | -15,003,755.73 | 4,562,866.12 | 56,065,567.88 | 15,712,876.8 |
| 销售费用 | 31,953,870.17 | 13,665,712.07 | 66,292,441.71 | 46,830,210.44 |
| 管理费用 | 116,639,659.14 | 53,650,077.33 | 275,278,245.82 | 183,109,199.23 |
| 研发费用 | 15,423,392.6 | 7,593,977.49 | 43,667,731.04 | 32,785,657.28 |
| 财务费用 | -8,444,513.95 | -4,908,302.85 | -25,368,981.06 | -12,078,889.36 |
| 其中:利息费用 | 5,792,008.82 | 2,976,001.23 | 12,546,251.24 | 9,411,516.56 |
| 其中:利息收入 | 17,440,650.55 | 9,486,185.71 | 43,817,553.59 | 25,957,787.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -129,555.56 | 129,555.56 | - |
| 加:投资收益 | 9,811,863.03 | 4,241,851.01 | 33,771,665.26 | 14,765,518.75 |
| 资产处置收益 | 131,646.8 | 132,397.72 | 204,001.94 | 195,344.84 |
| 资产减值损失(新) | -62,672.3 | -4,035.2 | -236,459,557.16 | -15,877.9 |
| 信用减值损失(新) | -5,557,132.36 | -1,280,241.31 | -39,380,458.15 | -2,129,801.9 |
| 其他收益 | 6,195,174.38 | 2,992,850.88 | 21,558,477.18 | 9,621,490.17 |
| 四、营业利润 | 49,872,428.61 | 4,801,113.86 | -163,927,279.97 | 17,265,382.09 |
| 加:营业外收入 | 299,587.13 | 163,803.91 | 3,619,313.7 | 9,666,192.79 |
| 减:营业外支出 | 1,679,510.08 | 205,650.75 | 17,348,425.33 | 3,093,231.88 |
| 五、利润总额 | 48,492,505.66 | 4,759,267.02 | -177,656,391.6 | 23,838,343 |
| 减:所得税费用 | 37,126,239.68 | 4,655,211.55 | 23,287,588.19 | 12,626,475.9 |
| 六、净利润 | 11,366,265.98 | 104,055.47 | -200,943,979.79 | 11,211,867.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,366,265.98 | 104,055.47 | -200,943,979.79 | 11,211,867.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,405,057.09 | -5,732,781.35 | -213,770,858.38 | -21,069,166.13 |
| 少数股东损益 | 17,771,323.07 | 5,836,836.82 | 12,826,878.59 | 32,281,033.23 |
| 扣除非经常损益后的净利润 | -6,992,227.48 | -6,037,976.96 | -207,901,182.43 | -28,265,973.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.22 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.22 | -0.02 |
| 九、综合收益总额 | 11,366,265.98 | 104,055.47 | -200,943,979.79 | 11,211,867.1 |
| 归属于母公司股东的综合收益总额 | -6,405,057.09 | -5,732,781.35 | -213,770,858.38 | -21,069,166.13 |
| 归属于少数股东的综合收益总额 | 17,771,323.07 | 5,836,836.82 | 12,826,878.59 | 32,281,033.23 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |