C大明
(603376)
| 流通市值：15.82亿 | | | 总市值：203.84亿 |
| 流通股本：3103.76万 | | | 总股本：4.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,072,749,643.44 | 1,297,315,715.91 | 545,996,400 | 2,726,990,528.61 |
| 营业收入 | 2,072,749,643.44 | 1,297,315,715.91 | - | 2,726,990,528.61 |
| 二、营业总成本 | 1,886,338,373.02 | 1,174,276,536.23 | - | 2,389,828,498.42 |
| 营业成本 | 1,706,645,353.92 | 1,062,052,674.89 | - | 2,151,857,714.89 |
| 税金及附加 | 12,252,911.03 | 6,419,474.05 | - | 14,974,672.44 |
| 销售费用 | 21,467,233.23 | 14,033,126.31 | - | 28,753,634.79 |
| 管理费用 | 38,692,251.83 | 23,928,580.91 | - | 52,155,510.54 |
| 研发费用 | 90,209,039.38 | 56,396,020.23 | - | 119,137,710.6 |
| 财务费用 | 17,071,583.63 | 11,446,659.84 | - | 22,949,255.16 |
| 其中:利息费用 | 12,779,705.98 | 11,409,217.07 | - | 23,079,978.97 |
| 其中:利息收入 | 114,844.04 | 92,503.19 | - | 274,812.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 105,986.16 | 105,986.16 | - | 513,528.18 |
| 加:投资收益 | 533,860.74 | - | - | - |
| 资产处置收益 | -2,717.23 | -3,023.23 | - | -338,415.63 |
| 资产减值损失(新) | -9,049,254.55 | -23,850,642.7 | - | -22,953,618.66 |
| 信用减值损失(新) | 7,445,087.99 | 7,564,202.89 | - | -15,335,705.3 |
| 其他收益 | 33,760,110.98 | 19,997,562.18 | - | 20,062,237.5 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 219,204,344.51 | 126,853,264.98 | 68,699,400 | 319,110,056.28 |
| 加:营业外收入 | 114,501.51 | 1,129,793.48 | - | 1,100,773.02 |
| 减:营业外支出 | 1,704,469.81 | 1,857,333.83 | - | 2,244,976.3 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 217,614,376.21 | 126,125,724.63 | 67,503,400 | 317,965,853 |
| 减:所得税费用 | 24,775,411.84 | 11,755,444.18 | - | 35,870,035.97 |
| 六、净利润 | 192,838,964.37 | 114,370,280.45 | - | 282,095,817.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,838,964.37 | 114,370,280.45 | - | 282,095,817.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,838,964.37 | 114,370,280.45 | 60,682,500 | 282,095,817.03 |
| 扣除非经常损益后的净利润 | 188,286,264.37 | 112,457,744.37 | 60,118,900 | 279,282,277.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.32 | - | 0.78 |
| (二)稀释每股收益 | - | 0.32 | - | - |
| 九、综合收益总额 | 192,838,964.37 | 114,370,280.45 | - | 282,095,817.03 |
| 归属于母公司股东的综合收益总额 | 192,838,964.37 | 114,370,280.45 | - | 282,095,817.03 |
| 公告日期 | 2025-10-16 | 2025-10-16 | 2025-07-18 | 2025-07-18 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |