中源协和
(600645)
| 流通市值：91.36亿 | | | 总市值：91.39亿 |
| 流通股本：4.68亿 | | | 总股本：4.68亿 |
| 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 | 317,340,866.94 | 1,454,948,326.07 | 1,092,460,191.52 | 716,369,723.52 |
| 营业收入 | 317,340,866.94 | 1,454,948,326.07 | 1,092,460,191.52 | 716,369,723.52 |
| 二、营业总成本 | 280,482,195.9 | 1,245,749,896.76 | 935,698,850.86 | 627,266,129.68 |
| 营业成本 | 96,571,316.9 | 438,799,035.94 | 336,276,226.62 | 224,244,857.56 |
| 税金及附加 | 5,327,002.52 | 22,760,719.32 | 17,232,007.78 | 11,114,330.16 |
| 销售费用 | 66,416,981.13 | 305,122,976.63 | 227,210,310.49 | 157,064,063.18 |
| 管理费用 | 81,399,753.11 | 349,746,080.92 | 255,151,761.26 | 167,699,443.6 |
| 研发费用 | 35,625,804.54 | 149,007,786.78 | 114,009,578.45 | 77,274,356.53 |
| 财务费用 | -4,858,662.3 | -19,686,702.83 | -14,181,033.74 | -10,130,921.35 |
| 其中:利息收入 | 2,552,740.02 | 17,899,942.72 | 14,694,590.39 | 11,236,366.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,978,263.71 | 5,755,393.22 | 6,370,761.64 | 3,608,205.44 |
| 加:投资收益 | -966,330.66 | -13,672,958.11 | -5,568,541.22 | -4,322,135.06 |
| 资产处置收益 | 129,684.36 | 6,413,438.73 | 4,195,499.23 | 20,142.93 |
| 资产减值损失(新) | -1,632,872.66 | -15,107,153.84 | -2,256,572.56 | -2,706,812.64 |
| 信用减值损失(新) | -2,289,357.91 | -21,976,525.15 | -18,445,920.56 | -11,985,451.23 |
| 其他收益 | 3,351,130.49 | 7,037,290.59 | 2,184,716.06 | 1,603,229.51 |
| 四、营业利润 | 37,429,188.37 | 177,647,914.75 | 143,241,283.25 | 75,320,772.79 |
| 加:营业外收入 | 82,966.86 | 1,664,887.78 | 137,782.5 | 92,760.45 |
| 减:营业外支出 | 228,591.06 | 4,867,548.83 | 4,477,200.74 | 669,453.44 |
| 五、利润总额 | 37,283,564.17 | 174,445,253.7 | 138,901,865.01 | 74,744,079.8 |
| 减:所得税费用 | 13,124,982.53 | 70,917,737.34 | 39,042,509.95 | 22,470,302.64 |
| 六、净利润 | 24,158,581.64 | 103,527,516.36 | 99,859,355.06 | 52,273,777.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,158,581.64 | 103,527,516.36 | 99,859,355.06 | 52,273,777.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,244,932.68 | 113,831,246.4 | 107,906,800.43 | 57,770,452.54 |
| 少数股东损益 | -86,351.04 | -10,303,730.04 | -8,047,445.37 | -5,496,675.38 |
| 扣除非经常损益后的净利润 | 17,149,207.42 | 103,479,839.89 | 97,917,149.27 | 53,891,684.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.25 | 0.24 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.25 | 0.24 | 0.13 |
| 八、其他综合收益 | -11,657,254.92 | -17,739,150.65 | -8,213,296.03 | -2,294,635.48 |
| 归属于母公司股东的其他综合收益 | -11,657,254.92 | -17,739,150.65 | -8,213,296.03 | -2,294,635.48 |
| 九、综合收益总额 | 12,501,326.72 | 85,788,365.71 | 91,646,059.03 | 49,979,141.68 |
| 归属于母公司股东的综合收益总额 | 12,587,677.76 | 96,092,095.75 | 99,693,504.4 | 55,475,817.06 |
| 归属于少数股东的综合收益总额 | -86,351.04 | -10,303,730.04 | -8,047,445.37 | -5,496,675.38 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |