中持股份
(603903)
| 流通市值：36.33亿 | | | 总市值：36.33亿 |
| 流通股本：2.55亿 | | | 总股本：2.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 316,644,771.99 | 138,638,455.6 | 1,025,071,705.98 | 661,705,477.43 |
| 营业收入 | 316,644,771.99 | 138,638,455.6 | 1,025,071,705.98 | 661,705,477.43 |
| 二、营业总成本 | 292,015,515.14 | 129,668,059.71 | 974,633,194.64 | 627,988,089.59 |
| 营业成本 | 200,350,949.64 | 82,224,029.88 | 735,001,604.49 | 451,930,638.74 |
| 税金及附加 | 2,492,996.41 | 1,419,074.24 | 9,937,057.94 | 7,913,866.36 |
| 销售费用 | 7,911,688.3 | 3,833,943.65 | 28,585,504.01 | 19,232,871.87 |
| 管理费用 | 45,059,804.89 | 22,232,824.48 | 103,226,139.37 | 75,994,181.29 |
| 研发费用 | 9,767,150.26 | 5,022,097.1 | 31,878,468.9 | 22,099,669.22 |
| 财务费用 | 26,432,925.64 | 14,936,090.36 | 66,004,419.93 | 50,816,862.11 |
| 其中:利息费用 | 26,978,981.32 | 15,190,074.31 | 67,044,399.22 | 52,253,780.78 |
| 其中:利息收入 | 900,474.88 | 446,003.11 | 2,602,185.73 | 2,128,055.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,382,259.46 | - | 300,447.09 | -140,081.83 |
| 加:投资收益 | 6,794,127.17 | 2,439,497.35 | 8,302,928.25 | 20,686,957.53 |
| 资产处置收益 | -15,806.13 | -2,854.8 | 1,707,415.97 | 723,664.77 |
| 资产减值损失(新) | 1,098,089.17 | -445,583.19 | -103,705,469.86 | -1,709,804.8 |
| 信用减值损失(新) | -7,970,828.22 | 13,552,852.93 | -101,075,325.24 | -8,558,228.63 |
| 其他收益 | 1,764,875.02 | 1,070,722.21 | 6,700,468.68 | 3,933,900 |
| 四、营业利润 | 27,681,973.32 | 25,585,030.39 | -137,331,023.77 | 48,653,794.88 |
| 加:营业外收入 | 189,281.18 | 44,502.99 | 1,881,181.39 | 4,441,843.64 |
| 减:营业外支出 | 1,412,638.19 | 21,928 | 7,941,331.1 | 5,045,302.65 |
| 五、利润总额 | 26,458,616.31 | 25,607,605.38 | -143,391,173.48 | 48,050,335.87 |
| 减:所得税费用 | 7,906,723.25 | 7,758,527.25 | -2,222,465.27 | 4,303,602.09 |
| 六、净利润 | 18,551,893.06 | 17,849,078.13 | -141,168,708.21 | 43,746,733.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,551,893.06 | 17,849,078.13 | -141,168,708.21 | 43,746,733.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,570,224.55 | 17,246,068.14 | -105,827,271.39 | 47,596,726.71 |
| 少数股东损益 | 3,981,668.51 | 603,009.99 | -35,341,436.82 | -3,849,992.93 |
| 扣除非经常损益后的净利润 | 12,730,784.3 | 16,815,612.88 | -108,409,558.12 | 45,220,799.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | -0.41 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.07 | -0.41 | 0.19 |
| 八、其他综合收益 | - | - | -78,679.48 | - |
| 归属于母公司股东的其他综合收益 | - | - | -78,679.48 | - |
| 九、综合收益总额 | 18,551,893.06 | 17,849,078.13 | -141,247,387.69 | 43,746,733.78 |
| 归属于母公司股东的综合收益总额 | 14,570,224.55 | 17,246,068.14 | -105,905,950.87 | 47,596,726.71 |
| 归属于少数股东的综合收益总额 | 3,981,668.51 | 603,009.99 | -35,341,436.82 | -3,849,992.93 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |