中触媒
(688267)
| 流通市值：22.61亿 | | | 总市值：42.92亿 |
| 流通股本：9280.72万 | | | 总股本：1.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 199,025,698.64 | 666,608,839.13 | 523,103,700.66 | 395,948,112.74 |
| 营业收入 | 199,025,698.64 | 666,608,839.13 | 523,103,700.66 | 395,948,112.74 |
| 二、营业总成本 | 137,856,129.58 | 514,808,711.85 | 399,404,167.51 | 285,120,753.44 |
| 营业成本 | 107,642,406.57 | 406,358,902.4 | 319,619,821.34 | 238,859,535.62 |
| 税金及附加 | 1,967,485.66 | 9,674,640.52 | 7,282,073.55 | 5,596,172.26 |
| 销售费用 | 3,469,788.52 | 12,671,868.51 | 7,207,827.11 | 4,749,476.91 |
| 管理费用 | 13,420,812.6 | 52,067,989.82 | 37,692,303.64 | 22,791,625.96 |
| 研发费用 | 12,374,259.83 | 46,254,495.48 | 34,948,804.07 | 21,031,237.78 |
| 财务费用 | -1,018,623.6 | -12,219,184.88 | -7,346,662.2 | -7,907,295.09 |
| 其中:利息费用 | 3,636.28 | 14,644.59 | 19,822.46 | 20,025.01 |
| 其中:利息收入 | 770,527.12 | 5,024,301.88 | 4,255,054.63 | 3,143,800.59 |
| 加:投资收益 | 1,528,349.38 | 23,641,874.05 | 6,405,702.78 | 4,253,659.82 |
| 资产处置收益 | 30,359.76 | 4,914.16 | 4,914.16 | 4,914.16 |
| 资产减值损失(新) | 137,665.85 | -9,830,773.68 | 326,537 | 326,537 |
| 信用减值损失(新) | -12,568,833.89 | -5,809,346.82 | -5,542,856.65 | -9,009,106.95 |
| 其他收益 | 2,346,051.92 | 6,656,637.52 | 3,031,492.29 | 2,542,931.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,643,162.08 | 166,463,432.51 | 127,925,322.73 | 108,946,295.1 |
| 加:营业外收入 | 12,139.06 | 844,069.49 | 738,284.07 | 588,530.38 |
| 减:营业外支出 | 1,677,805.99 | 3,091,400.75 | 2,132,999.19 | 642,506.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,977,495.15 | 164,216,101.25 | 126,530,607.61 | 108,892,319.44 |
| 减:所得税费用 | 10,264,642.84 | 18,691,280.51 | 12,869,038.25 | 12,461,854.18 |
| 六、净利润 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 |
| 持续经营净利润 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 |
| 归属于母公司股东的净利润 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 |
| (一)基本每股收益 | 0.23 | 0.85 | 0.65 | 0.55 |
| (二)稀释每股收益 | 0.23 | 0.85 | 0.65 | 0.55 |
| 九、综合收益总额 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 |
| 归属于母公司股东的综合收益总额 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |