中触媒
(688267)
| 流通市值:60.82亿 | | | 总市值:60.82亿 |
| 流通股本:1.76亿 | | | 总股本:1.76亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 232,790,044.82 | 845,770,578.06 | 670,574,789.61 | 461,129,817.51 |
| 营业收入 | 232,790,044.82 | 845,770,578.06 | 670,574,789.61 | 461,129,817.51 |
| 二、营业总成本 | 186,527,455.29 | 610,713,906.06 | 456,977,574.78 | 303,899,977.15 |
| 营业成本 | 151,185,712.24 | 473,188,469.55 | 363,682,903.33 | 244,781,583.47 |
| 税金及附加 | 2,375,854.52 | 11,199,387.9 | 9,351,006.76 | 5,684,241.1 |
| 销售费用 | 3,659,147.59 | 20,922,599.91 | 11,561,958.6 | 6,485,424.38 |
| 管理费用 | 13,644,131.7 | 58,198,924.45 | 41,691,661.69 | 27,410,097.19 |
| 研发费用 | 11,926,308.96 | 50,240,213.13 | 34,455,047.3 | 23,435,146.26 |
| 财务费用 | 3,736,300.28 | -3,035,688.88 | -3,765,002.9 | -3,896,515.25 |
| 其中:利息费用 | 13.92 | 12,182.65 | 12,228.87 | 9,107.07 |
| 其中:利息收入 | 1,618,357.46 | 8,416,376.98 | 5,573,162.98 | 2,727,062.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,000 | - | - |
| 加:投资收益 | 562,534.15 | 20,311,752.5 | 5,759,282.49 | 4,288,467.13 |
| 资产处置收益 | 97,601.82 | 30,359.76 | 30,359.76 | 30,359.76 |
| 资产减值损失(新) | - | -22,303,370.51 | -14,299,549.94 | -5,285,360.07 |
| 信用减值损失(新) | -10,476,617.02 | -3,835,282.81 | -8,938,623.2 | -12,778,183.82 |
| 其他收益 | 493,809.06 | 6,146,288.71 | 5,020,916.13 | 3,953,761.62 |
| 四、营业利润 | 36,939,917.54 | 235,408,419.65 | 201,169,600.07 | 147,438,884.98 |
| 加:营业外收入 | 7,787.64 | 1,426,819.93 | 1,018,429.51 | 391,084.44 |
| 减:营业外支出 | 33,688.64 | 3,064,057.26 | 4,038,410.78 | 1,841,518.28 |
| 五、利润总额 | 36,914,016.54 | 233,771,182.32 | 198,149,618.8 | 145,988,451.14 |
| 减:所得税费用 | 5,284,056.88 | 28,923,485.44 | 25,078,709.69 | 19,158,758.52 |
| 六、净利润 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 | 126,829,692.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 | 126,829,692.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 | 126,829,692.62 |
| 扣除非经常损益后的净利润 | 31,097,376.81 | 186,022,014.54 | 168,249,136.4 | 122,555,153.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 1.18 | 0.98 | 0.72 |
| (二)稀释每股收益 | 0.18 | 1.18 | 0.98 | 0.72 |
| 九、综合收益总额 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 | 126,829,692.62 |
| 归属于母公司股东的综合收益总额 | 31,629,959.66 | 204,847,696.88 | 173,070,909.11 | 126,829,692.62 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |