中触媒
(688267)
| 流通市值:42.55亿 | | | 总市值:42.55亿 |
| 流通股本:2.28亿 | | | 总股本:2.28亿 |
| 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 | 459,071,930.75 | 232,790,044.82 | 845,770,578.06 | 670,574,789.61 |
| 营业收入 | 459,071,930.75 | 232,790,044.82 | 845,770,578.06 | 670,574,789.61 |
| 二、营业总成本 | 366,840,658.09 | 186,527,455.29 | 610,713,906.06 | 456,977,574.78 |
| 营业成本 | 294,463,097.78 | 151,185,712.24 | 473,188,469.55 | 363,682,903.33 |
| 税金及附加 | 5,073,761.54 | 2,375,854.52 | 11,199,387.9 | 9,351,006.76 |
| 销售费用 | 7,400,107.02 | 3,659,147.59 | 20,922,599.91 | 11,561,958.6 |
| 管理费用 | 27,142,939.41 | 13,644,131.7 | 58,198,924.45 | 41,691,661.69 |
| 研发费用 | 25,293,433.18 | 11,926,308.96 | 50,240,213.13 | 34,455,047.3 |
| 财务费用 | 7,467,319.16 | 3,736,300.28 | -3,035,688.88 | -3,765,002.9 |
| 其中:利息费用 | - | 13.92 | 12,182.65 | 12,228.87 |
| 其中:利息收入 | 2,781,707.59 | 1,618,357.46 | 8,416,376.98 | 5,573,162.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,192.94 | - | 2,000 | - |
| 加:投资收益 | 3,981,350.61 | 562,534.15 | 20,311,752.5 | 5,759,282.49 |
| 资产处置收益 | 125,213.66 | 97,601.82 | 30,359.76 | 30,359.76 |
| 资产减值损失(新) | -2,385,952.01 | - | -22,303,370.51 | -14,299,549.94 |
| 信用减值损失(新) | -1,516,538.47 | -10,476,617.02 | -3,835,282.81 | -8,938,623.2 |
| 其他收益 | 756,548.33 | 493,809.06 | 6,146,288.71 | 5,020,916.13 |
| 四、营业利润 | 93,277,087.72 | 36,939,917.54 | 235,408,419.65 | 201,169,600.07 |
| 加:营业外收入 | 45,646.77 | 7,787.64 | 1,426,819.93 | 1,018,429.51 |
| 减:营业外支出 | 1,558,908.98 | 33,688.64 | 3,064,057.26 | 4,038,410.78 |
| 五、利润总额 | 91,763,825.51 | 36,914,016.54 | 233,771,182.32 | 198,149,618.8 |
| 减:所得税费用 | 11,271,804.02 | 5,284,056.88 | 28,923,485.44 | 25,078,709.69 |
| 六、净利润 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 |
| 扣除非经常损益后的净利润 | 78,351,228.83 | 31,097,376.81 | 186,022,014.54 | 168,249,136.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.18 | 1.18 | 0.98 |
| (二)稀释每股收益 | 0.36 | 0.18 | 1.18 | 0.98 |
| 九、综合收益总额 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 |
| 归属于母公司股东的综合收益总额 | 80,492,021.49 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |