中源协和
(600645)
| 流通市值：117.36亿 | | | 总市值：117.41亿 |
| 流通股本：4.68亿 | | | 总股本：4.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 716,369,723.52 | 350,790,044.48 | 1,585,423,174.42 | 1,205,902,310.99 |
| 营业收入 | 716,369,723.52 | 350,790,044.48 | 1,585,423,174.42 | 1,205,902,310.99 |
| 二、营业总成本 | 627,266,129.68 | 307,988,807.63 | 1,372,763,775.61 | 1,010,908,599.06 |
| 营业成本 | 224,244,857.56 | 111,146,142.59 | 487,742,582.59 | 363,941,103.5 |
| 税金及附加 | 11,114,330.16 | 5,284,452.04 | 19,689,199.25 | 15,543,456.78 |
| 销售费用 | 157,064,063.18 | 78,454,221.29 | 350,278,538.1 | 259,720,563.03 |
| 管理费用 | 167,699,443.6 | 81,281,216.55 | 349,105,648.21 | 254,949,913.07 |
| 研发费用 | 77,274,356.53 | 38,582,620.51 | 182,105,051.12 | 135,327,118.77 |
| 财务费用 | -10,130,921.35 | -6,759,845.35 | -16,157,243.66 | -18,573,556.09 |
| 其中:利息费用 | - | 0 | 591,243.11 | 475,131.22 |
| 其中:利息收入 | 11,236,366.54 | 7,415,971.71 | 24,395,631.4 | 20,439,905.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,608,205.44 | - | -30,034,676.93 | -778,716.32 |
| 加:投资收益 | -4,322,135.06 | -2,207,029.12 | -14,295,158.46 | -6,038,799.73 |
| 资产处置收益 | 20,142.93 | -46,887.31 | 1,299,027.16 | 851,031.87 |
| 资产减值损失(新) | -2,706,812.64 | -614,643.67 | -10,035,330.5 | 355,337.66 |
| 信用减值损失(新) | -11,985,451.23 | -4,221,200.8 | -30,871,139.34 | -16,907,434.22 |
| 其他收益 | 1,603,229.51 | 655,678.95 | 7,068,822.48 | 4,536,278.16 |
| 四、营业利润 | 75,320,772.79 | 36,367,154.9 | 135,790,943.22 | 177,011,409.35 |
| 加:营业外收入 | 92,760.45 | 45,493.52 | 837,196.01 | 229,798.8 |
| 减:营业外支出 | 669,453.44 | 137,883.15 | 681,856.49 | 623,017.83 |
| 五、利润总额 | 74,744,079.8 | 36,274,765.27 | 135,946,282.74 | 176,618,190.32 |
| 减:所得税费用 | 22,470,302.64 | 10,720,226.02 | 46,592,135.61 | 44,108,402.44 |
| 六、净利润 | 52,273,777.16 | 25,554,539.25 | 89,354,147.13 | 132,509,787.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,273,777.16 | 25,554,539.25 | 89,354,147.13 | 132,509,787.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,770,452.54 | 28,030,417.8 | 100,352,111.08 | 133,512,856.22 |
| 少数股东损益 | -5,496,675.38 | -2,475,878.55 | -10,997,963.95 | -1,003,068.34 |
| 扣除非经常损益后的净利润 | 53,891,684.65 | 28,396,420.29 | 120,263,926.03 | 130,359,777.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.22 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.22 | 0.29 |
| 八、其他综合收益 | -2,294,635.48 | -1,886,183.55 | 14,227,346.4 | -8,217,212.05 |
| 归属于母公司股东的其他综合收益 | -2,294,635.48 | -1,886,183.55 | 14,227,346.4 | -8,217,212.05 |
| 九、综合收益总额 | 49,979,141.68 | 23,668,355.7 | 103,581,493.53 | 124,292,575.83 |
| 归属于母公司股东的综合收益总额 | 55,475,817.06 | 26,144,234.25 | 114,579,457.48 | 125,295,644.17 |
| 归属于少数股东的综合收益总额 | -5,496,675.38 | -2,475,878.55 | -10,997,963.95 | -1,003,068.34 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |