中源协和
(600645)
| 流通市值：92.43亿 | | | 总市值：92.47亿 |
| 流通股本：4.68亿 | | | 总股本：4.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,205,902,310.99 | 802,285,328.09 | 397,981,195.71 | 1,589,723,333.73 |
| 营业收入 | 1,205,902,310.99 | 802,285,328.09 | 397,981,195.71 | 1,589,723,333.73 |
| 二、营业总成本 | 1,010,908,599.06 | 677,416,498.24 | 337,152,485.72 | 1,393,214,649.46 |
| 营业成本 | 363,941,103.5 | 248,226,782.23 | 123,188,343.71 | 491,375,851.82 |
| 税金及附加 | 15,543,456.78 | 10,317,518.09 | 4,886,143.23 | 19,510,174.59 |
| 销售费用 | 259,720,563.03 | 172,764,396.97 | 88,304,746.49 | 373,918,810.49 |
| 管理费用 | 254,949,913.07 | 167,906,516.93 | 81,267,787.09 | 350,901,556.56 |
| 研发费用 | 135,327,118.77 | 89,223,331.72 | 43,793,779.3 | 184,488,316.4 |
| 财务费用 | -18,573,556.09 | -11,022,047.7 | -4,288,314.1 | -26,980,060.4 |
| 其中:利息费用 | 475,131.22 | 339,240.18 | 177,613.68 | 917,346.12 |
| 其中:利息收入 | 20,439,905.33 | 14,872,442.2 | 5,845,636.94 | 29,586,337.12 |
| 加:公允价值变动收益 | -778,716.32 | -778,360.29 | - | -36,088,407.9 |
| 加:投资收益 | -6,038,799.73 | -4,477,138.81 | -3,275,849.72 | -11,847,668.76 |
| 资产处置收益 | 851,031.87 | 1,086,106.16 | 1,105,685.06 | 3,671,890.34 |
| 资产减值损失(新) | 355,337.66 | 314,845.61 | 31,328.45 | -8,593,291.88 |
| 信用减值损失(新) | -16,907,434.22 | -8,383,291.02 | -3,400,267.08 | -22,993,050.39 |
| 其他收益 | 4,536,278.16 | 2,025,561.41 | 1,450,861.27 | 10,466,384.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 177,011,409.35 | 114,656,552.91 | 56,740,467.97 | 131,124,540.03 |
| 加:营业外收入 | 229,798.8 | 100,480.22 | 39,443.89 | 2,322,404.64 |
| 减:营业外支出 | 623,017.83 | 616,712.06 | 26,678.39 | 860,568.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 176,618,190.32 | 114,140,321.07 | 56,753,233.47 | 132,586,375.68 |
| 减:所得税费用 | 44,108,402.44 | 28,084,378.94 | 15,252,822.09 | 34,034,662.75 |
| 六、净利润 | 132,509,787.88 | 86,055,942.13 | 41,500,411.38 | 98,551,712.93 |
| 持续经营净利润 | 132,509,787.88 | 86,055,942.13 | 41,500,411.38 | 98,551,712.93 |
| 归属于母公司股东的净利润 | 133,512,856.22 | 85,185,087.67 | 40,149,488.8 | 106,452,669.85 |
| 少数股东损益 | -1,003,068.34 | 870,854.46 | 1,350,922.58 | -7,900,956.92 |
| (一)基本每股收益 | 0.29 | 0.18 | 0.09 | 0.23 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.09 | 0.23 |
| 八、其他综合收益 | -8,217,212.05 | 4,407,141.64 | -6,769,474.34 | 28,608,545.31 |
| 归属于母公司股东的其他综合收益 | -8,217,212.05 | 4,407,141.64 | -6,769,474.34 | 28,608,545.31 |
| 九、综合收益总额 | 124,292,575.83 | 90,463,083.77 | 34,730,937.04 | 127,160,258.24 |
| 归属于母公司股东的综合收益总额 | 125,295,644.17 | 89,592,229.31 | 33,380,014.46 | 135,061,215.16 |
| 归属于少数股东的综合收益总额 | -1,003,068.34 | 870,854.46 | 1,350,922.58 | -7,900,956.92 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |