中重科技
(603135)
| 流通市值：23.02亿 | | | 总市值：57.35亿 |
| 流通股本：2.53亿 | | | 总股本：6.30亿 |
| 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 | 577,898,052.62 | 286,639,714.68 | 116,440,899.47 | 1,116,822,435.35 |
| 营业收入 | 577,898,052.62 | 286,639,714.68 | 116,440,899.47 | 1,116,822,435.35 |
| 二、营业总成本 | 538,591,250.56 | 261,108,829.03 | 102,010,921.52 | 869,485,183.56 |
| 营业成本 | 481,262,609.52 | 230,463,965.03 | 90,695,851.11 | 795,730,014.06 |
| 税金及附加 | 6,915,707.12 | 5,842,069.26 | 1,225,468.94 | 7,919,598.85 |
| 销售费用 | 8,615,134.89 | 4,899,049.69 | 2,229,453.19 | 16,563,693.05 |
| 管理费用 | 23,648,354.11 | 15,960,306.92 | 7,462,034.7 | 43,030,546.86 |
| 研发费用 | 34,587,061.08 | 18,499,438.92 | 8,469,375.17 | 40,893,668.43 |
| 财务费用 | -16,437,616.16 | -14,556,000.79 | -8,071,261.59 | -34,652,337.69 |
| 其中:利息费用 | 47,248.49 | - | - | 205,480.91 |
| 其中:利息收入 | 16,358,281.33 | 14,901,411.56 | 8,118,999.11 | 34,908,455.06 |
| 加:公允价值变动收益 | 6,238,390.42 | 6,238,390.42 | 3,141,369.87 | 5,212,603.73 |
| 加:投资收益 | 2,163,547.3 | - | - | - |
| 资产处置收益 | -345.13 | - | - | 582,478.75 |
| 资产减值损失(新) | 1,437,776.03 | 6,346,184.42 | 5,285,500.56 | -3,781,859.35 |
| 信用减值损失(新) | -64,234,078.5 | -16,322,883.42 | -4,568,266.77 | -59,645,152.98 |
| 其他收益 | 14,728,561.49 | 13,936,647.33 | 1,057,669.4 | 18,994,192.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -359,346.33 | 35,729,224.4 | 19,346,251.01 | 208,699,514.81 |
| 加:营业外收入 | 4,082.12 | 4,082.01 | 4,081.86 | 186,772.35 |
| 减:营业外支出 | 80,740.07 | 3,895.34 | 36.55 | 38,519.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -436,004.28 | 35,729,411.07 | 19,350,296.32 | 208,847,767.74 |
| 减:所得税费用 | -7,276,913.54 | 1,979,624.75 | 4,104,555.01 | 26,853,891.66 |
| 六、净利润 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 |
| 持续经营净利润 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 |
| 归属于母公司股东的净利润 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 |
| (一)基本每股收益 | 0.02 | 0.08 | 0.03 | 0.43 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.03 | 0.43 |
| 九、综合收益总额 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 |
| 归属于母公司股东的综合收益总额 | 6,840,909.26 | 33,749,786.32 | 15,245,741.31 | 181,993,876.08 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |