中衡设计
(603017)
| 流通市值：23.37亿 | | | 总市值：23.37亿 |
| 流通股本：2.76亿 | | | 总股本：2.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 242,799,352.2 | 1,334,532,831.43 | 919,028,962.23 | 666,728,119.27 |
| 营业收入 | 242,799,352.2 | 1,334,532,831.43 | 919,028,962.23 | 666,728,119.27 |
| 二、营业总成本 | 239,269,316.67 | 1,157,378,641.04 | 835,876,755.28 | 601,408,909.46 |
| 营业成本 | 190,228,713.94 | 936,097,930.02 | 676,888,194.73 | 492,603,120.02 |
| 税金及附加 | 2,636,372.81 | 13,021,566.85 | 8,821,072.9 | 6,306,228.2 |
| 管理费用 | 25,924,673.87 | 121,131,240.95 | 86,946,694.83 | 59,861,278.94 |
| 研发费用 | 19,100,683.61 | 81,476,135.45 | 58,501,025.02 | 39,768,072.38 |
| 财务费用 | 1,378,872.44 | 5,651,767.77 | 4,719,767.8 | 2,870,209.92 |
| 其中:利息费用 | 1,943,555.21 | 9,484,861.23 | 7,736,225.45 | 5,031,060.6 |
| 其中:利息收入 | -631,900.61 | -4,363,091.05 | -3,399,099.25 | -2,482,015.85 |
| 加:公允价值变动收益 | 1,385,237.16 | 5,879,853.88 | 1,714,169.86 | 634,686.77 |
| 加:投资收益 | -96,480.95 | 21,119,165.59 | 9,645,037.01 | 3,715,784.15 |
| 资产处置收益 | - | 2,684,425.22 | 1,004,125.79 | -71,812.94 |
| 资产减值损失(新) | -364,630.69 | -64,197,427.83 | -4,402,720.67 | 2,576,603.25 |
| 信用减值损失(新) | 21,397,092.74 | -84,775,669.84 | -18,433,750.32 | 6,774,554.11 |
| 其他收益 | 272,052.67 | 4,294,644.3 | 741,835.95 | 21,292.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,123,306.46 | 62,159,181.71 | 73,420,904.57 | 78,970,317.72 |
| 加:营业外收入 | 7,518.26 | 10,840,174.29 | 8,173,858.79 | 8,231,639.73 |
| 减:营业外支出 | 459,045.12 | 2,358,247.17 | 846,507.49 | 760,074.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,671,779.6 | 70,641,108.83 | 80,748,255.87 | 86,441,883.4 |
| 减:所得税费用 | 3,565,108.68 | 15,661,959.8 | 12,922,072.5 | 14,201,605.46 |
| 六、净利润 | 22,106,670.92 | 54,979,149.03 | 67,826,183.37 | 72,240,277.94 |
| 持续经营净利润 | 22,106,670.92 | 54,979,149.03 | 67,826,183.37 | 72,240,277.94 |
| 归属于母公司股东的净利润 | 21,373,960.87 | 51,317,378.04 | 66,867,951.68 | 71,059,841.77 |
| 少数股东损益 | 732,710.05 | 3,661,770.99 | 958,231.69 | 1,180,436.17 |
| (一)基本每股收益 | 0.08 | 0.19 | 0.24 | 0.26 |
| (二)稀释每股收益 | 0.08 | 0.19 | 0.24 | 0.26 |
| 八、其他综合收益 | -74,835.23 | 744,363.68 | -481,757.37 | 281,151.35 |
| 归属于母公司股东的其他综合收益 | -74,835.23 | 744,363.68 | -481,757.37 | 281,151.35 |
| 九、综合收益总额 | 22,031,835.69 | 55,723,512.71 | 67,344,426 | 72,521,429.29 |
| 归属于母公司股东的综合收益总额 | 21,299,125.64 | 52,061,741.72 | 66,386,194.31 | 71,340,993.12 |
| 归属于少数股东的综合收益总额 | 732,710.05 | 3,661,770.99 | 958,231.69 | 1,180,436.17 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |