中触媒
(688267)
| 流通市值：19.96亿 | | | 总市值：39.79亿 |
| 流通股本：8841.12万 | | | 总股本：1.76亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 198,918,280.83 | 549,877,486.08 | 364,347,149.17 | 237,089,817.06 |
| 营业收入 | 198,918,280.83 | 549,877,486.08 | 364,347,149.17 | 237,089,817.06 |
| 二、营业总成本 | 149,843,278.78 | 491,828,945.27 | 320,213,064.9 | 199,029,898 |
| 营业成本 | 124,113,253.23 | 369,372,006.97 | 224,483,736.72 | 137,367,008.68 |
| 税金及附加 | 2,976,076.56 | 7,182,763.15 | 5,069,305.21 | 3,365,732.27 |
| 销售费用 | 1,893,185.93 | 10,063,971.44 | 6,419,342.83 | 4,126,157.28 |
| 管理费用 | 13,239,818.97 | 63,963,800.03 | 51,500,067.42 | 33,547,792.56 |
| 研发费用 | 11,509,149.96 | 47,534,946.67 | 38,304,390.22 | 26,279,772.55 |
| 财务费用 | -3,888,205.87 | -6,288,542.99 | -5,563,777.5 | -5,656,565.34 |
| 其中:利息费用 | 10,182.69 | 1,647,815.4 | 1,779,348.5 | 1,365,060.44 |
| 其中:利息收入 | 1,665,578.12 | 5,644,515.78 | 3,292,425.52 | 3,143,036.43 |
| 加:投资收益 | 499,830.09 | 27,095,037.64 | 5,788,891.68 | 4,918,915.01 |
| 资产处置收益 | 4,914.16 | 236,488.01 | - | - |
| 资产减值损失(新) | - | -975,845.89 | -132,300 | -132,300 |
| 信用减值损失(新) | -8,657,748.01 | -417,191.77 | 57,978.11 | 1,567,699.57 |
| 其他收益 | 1,328,342.47 | 5,989,145.11 | 2,773,516.43 | 1,669,133.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,250,340.76 | 89,976,173.91 | 52,622,170.49 | 46,083,367.56 |
| 加:营业外收入 | 3,309.98 | 131,658.83 | 60,530.88 | 7,256.34 |
| 减:营业外支出 | 305,450.41 | 3,072,447.13 | 2,591,250.91 | 1,067,291.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,948,200.33 | 87,035,385.61 | 50,091,450.46 | 45,023,332.71 |
| 减:所得税费用 | 6,882,630.76 | 10,123,373.03 | 6,813,695.74 | 5,806,270.3 |
| 六、净利润 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 |
| 持续经营净利润 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 |
| 归属于母公司股东的净利润 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 |
| (一)基本每股收益 | 0.2 | 0.44 | 0.25 | 0.22 |
| (二)稀释每股收益 | 0.2 | 0.44 | 0.25 | 0.22 |
| 九、综合收益总额 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 |
| 归属于母公司股东的综合收益总额 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |