中触媒
(688267)
| 流通市值：19.74亿 | | | 总市值：39.35亿 |
| 流通股本：8841.12万 | | | 总股本：1.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 523,103,700.66 | 395,948,112.74 | 198,918,280.83 | 549,877,486.08 |
| 营业收入 | 523,103,700.66 | 395,948,112.74 | 198,918,280.83 | 549,877,486.08 |
| 二、营业总成本 | 399,404,167.51 | 285,120,753.44 | 149,843,278.78 | 491,828,945.27 |
| 营业成本 | 319,619,821.34 | 238,859,535.62 | 124,113,253.23 | 369,372,006.97 |
| 税金及附加 | 7,282,073.55 | 5,596,172.26 | 2,976,076.56 | 7,182,763.15 |
| 销售费用 | 7,207,827.11 | 4,749,476.91 | 1,893,185.93 | 10,063,971.44 |
| 管理费用 | 37,692,303.64 | 22,791,625.96 | 13,239,818.97 | 63,963,800.03 |
| 研发费用 | 34,948,804.07 | 21,031,237.78 | 11,509,149.96 | 47,534,946.67 |
| 财务费用 | -7,346,662.2 | -7,907,295.09 | -3,888,205.87 | -6,288,542.99 |
| 其中:利息费用 | 19,822.46 | 20,025.01 | 10,182.69 | 1,647,815.4 |
| 其中:利息收入 | 4,255,054.63 | 3,143,800.59 | 1,665,578.12 | 5,644,515.78 |
| 加:投资收益 | 6,405,702.78 | 4,253,659.82 | 499,830.09 | 27,095,037.64 |
| 资产处置收益 | 4,914.16 | 4,914.16 | 4,914.16 | 236,488.01 |
| 资产减值损失(新) | 326,537 | 326,537 | - | -975,845.89 |
| 信用减值损失(新) | -5,542,856.65 | -9,009,106.95 | -8,657,748.01 | -417,191.77 |
| 其他收益 | 3,031,492.29 | 2,542,931.77 | 1,328,342.47 | 5,989,145.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 127,925,322.73 | 108,946,295.1 | 42,250,340.76 | 89,976,173.91 |
| 加:营业外收入 | 738,284.07 | 588,530.38 | 3,309.98 | 131,658.83 |
| 减:营业外支出 | 2,132,999.19 | 642,506.04 | 305,450.41 | 3,072,447.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 126,530,607.61 | 108,892,319.44 | 41,948,200.33 | 87,035,385.61 |
| 减:所得税费用 | 12,869,038.25 | 12,461,854.18 | 6,882,630.76 | 10,123,373.03 |
| 六、净利润 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 |
| 持续经营净利润 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 |
| 归属于母公司股东的净利润 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 |
| (一)基本每股收益 | 0.65 | 0.55 | 0.2 | 0.44 |
| (二)稀释每股收益 | 0.65 | 0.55 | 0.2 | 0.44 |
| 九、综合收益总额 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 |
| 归属于母公司股东的综合收益总额 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |