中持股份
(603903)
| 流通市值：36.00亿 | | | 总市值：36.00亿 |
| 流通股本：2.55亿 | | | 总股本：2.55亿 |
| 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 | 411,291,806.87 | 153,920,471.93 | 1,057,970,468.05 | 647,808,855.83 |
| 营业收入 | 411,291,806.87 | 153,920,471.93 | 1,057,970,468.05 | 647,808,855.83 |
| 二、营业总成本 | 400,328,960.6 | 164,228,289.55 | 1,125,408,114.95 | 669,647,614.7 |
| 营业成本 | 281,238,014.12 | 101,449,703.13 | 801,786,741.66 | 448,717,728.6 |
| 税金及附加 | 3,203,860.85 | 1,441,081.9 | 9,359,436.95 | 4,941,364.97 |
| 销售费用 | 13,763,959.22 | 6,777,986.89 | 38,336,918.36 | 24,520,856.91 |
| 管理费用 | 52,989,616.43 | 29,470,951.15 | 156,705,432.09 | 97,130,228.91 |
| 研发费用 | 13,647,166.73 | 6,670,743.06 | 38,062,982.81 | 35,220,031.72 |
| 财务费用 | 35,486,343.25 | 18,417,823.42 | 81,156,603.08 | 59,117,403.59 |
| 其中:利息费用 | 36,475,771.49 | 18,860,940.26 | 83,821,850.28 | 61,447,925.2 |
| 其中:利息收入 | 1,481,403.57 | 683,739.65 | 3,638,271.03 | 2,963,149.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -140,081.83 | - | - | - |
| 加:投资收益 | 5,922,684.16 | 2,423,008.05 | 15,936,594.45 | 8,725,809.8 |
| 资产处置收益 | 697,634.99 | 26,243.54 | 1,759,138.75 | 1,733,209.89 |
| 资产减值损失(新) | -2,119,807.19 | 693,765.93 | -52,276,515.13 | 3,546,140.94 |
| 信用减值损失(新) | -9,765,003.81 | 8,477,838.29 | -66,522,014.97 | -20,578,021.04 |
| 其他收益 | 2,523,780.55 | 1,516,904.4 | 14,448,246.95 | 9,184,713.5 |
| 四、营业利润 | 8,082,053.14 | 2,829,942.59 | -154,092,196.85 | -19,226,905.78 |
| 加:营业外收入 | 351,575.87 | 346,298.6 | 536,126.95 | 620,485.94 |
| 减:营业外支出 | 809,841.03 | 225,415.89 | 782,997.26 | 301,478.01 |
| 五、利润总额 | 7,623,787.98 | 2,950,825.3 | -154,339,067.16 | -18,907,897.85 |
| 减:所得税费用 | -365,554.02 | 918,966.89 | -19,767,970.92 | -9,059,687.16 |
| 六、净利润 | 7,989,342 | 2,031,858.41 | -134,571,096.24 | -9,848,210.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,989,342 | 2,031,858.41 | -134,571,096.24 | -9,848,210.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,003,890.76 | 3,083,162.28 | -116,923,668.92 | -2,312,980.69 |
| 少数股东损益 | -2,014,548.76 | -1,051,303.87 | -17,647,427.32 | -7,535,230 |
| 扣除非经常损益后的净利润 | 8,874,689 | 2,426,443.46 | -136,403,588.05 | -8,695,023.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | -0.46 | -0.01 |
| (二)稀释每股收益 | 0.04 | 0.01 | -0.46 | -0.01 |
| 九、综合收益总额 | 7,989,342 | 2,031,858.41 | -134,571,096.24 | -9,848,210.69 |
| 归属于母公司股东的综合收益总额 | 10,003,890.76 | 3,083,162.28 | -116,923,668.92 | -2,312,980.69 |
| 归属于少数股东的综合收益总额 | -2,014,548.76 | -1,051,303.87 | -17,647,427.32 | -7,535,230 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |