中源协和
(600645)
| 流通市值：82.09亿 | | | 总市值：82.13亿 |
| 流通股本：4.68亿 | | | 总股本：4.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,012,965,187.84 | 659,371,876.13 | 317,340,866.94 | 1,454,948,326.07 |
| 营业收入 | 1,012,965,187.84 | 659,371,876.13 | 317,340,866.94 | 1,454,948,326.07 |
| 二、营业总成本 | 862,704,781.01 | 574,340,547.26 | 280,482,195.9 | 1,245,749,896.76 |
| 营业成本 | 286,906,688.23 | 191,520,457.61 | 96,571,316.9 | 438,799,035.94 |
| 税金及附加 | 17,031,235.41 | 10,776,640.59 | 5,327,002.52 | 22,760,719.32 |
| 销售费用 | 207,289,021.65 | 140,496,237.98 | 66,416,981.13 | 305,122,976.63 |
| 管理费用 | 252,178,202.8 | 165,981,911.67 | 81,399,753.11 | 349,746,080.92 |
| 研发费用 | 113,467,829.18 | 75,755,519.54 | 35,625,804.54 | 149,007,786.78 |
| 财务费用 | -14,168,196.26 | -10,190,220.13 | -4,858,662.3 | -19,686,702.83 |
| 其中:利息费用 | 0 | - | - | - |
| 其中:利息收入 | 8,500,570.81 | 5,527,957.61 | 2,552,740.02 | 17,899,942.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,458,767.77 | 4,400,376.33 | 1,978,263.71 | 5,755,393.22 |
| 加:投资收益 | -3,639,401.87 | -2,556,852.75 | -966,330.66 | -13,672,958.11 |
| 资产处置收益 | 2,510,560.63 | 1,656,086.56 | 129,684.36 | 6,413,438.73 |
| 资产减值损失(新) | -4,280,810.83 | -4,353,533.5 | -1,632,872.66 | -15,107,153.84 |
| 信用减值损失(新) | -1,843,975.16 | -513,035.03 | -2,289,357.91 | -21,976,525.15 |
| 其他收益 | 5,032,708.54 | 4,261,923.73 | 3,351,130.49 | 7,037,290.59 |
| 四、营业利润 | 154,498,255.91 | 87,926,294.21 | 37,429,188.37 | 177,647,914.75 |
| 加:营业外收入 | 607,958.14 | 53,259.42 | 82,966.86 | 1,664,887.78 |
| 减:营业外支出 | 3,864,675.29 | 441,508.86 | 228,591.06 | 4,867,548.83 |
| 五、利润总额 | 151,241,538.76 | 87,538,044.77 | 37,283,564.17 | 174,445,253.7 |
| 减:所得税费用 | 48,209,860.36 | 28,150,302.92 | 13,124,982.53 | 70,917,737.34 |
| 六、净利润 | 103,031,678.4 | 59,387,741.85 | 24,158,581.64 | 103,527,516.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,031,678.4 | 59,387,741.85 | 24,158,581.64 | 103,527,516.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,613,236.88 | 61,048,408.12 | 24,244,932.68 | 113,831,246.4 |
| 少数股东损益 | -3,581,558.48 | -1,660,666.27 | -86,351.04 | -10,303,730.04 |
| 扣除非经常损益后的净利润 | 89,433,508.82 | 44,847,278.99 | 17,149,207.42 | 103,479,839.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.13 | 0.05 | 0.25 |
| (二)稀释每股收益 | 0.23 | 0.13 | 0.05 | 0.25 |
| 八、其他综合收益 | 3,597,906.82 | -28,456,754.19 | -11,657,254.92 | -17,739,150.65 |
| 归属于母公司股东的其他综合收益 | 3,597,906.82 | -28,456,754.19 | -11,657,254.92 | -17,739,150.65 |
| 九、综合收益总额 | 106,629,585.22 | 30,930,987.66 | 12,501,326.72 | 85,788,365.71 |
| 归属于母公司股东的综合收益总额 | 110,211,143.7 | 32,591,653.93 | 12,587,677.76 | 96,092,095.75 |
| 归属于少数股东的综合收益总额 | -3,581,558.48 | -1,660,666.27 | -86,351.04 | -10,303,730.04 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |