中寰股份
(836260)
| 流通市值：12.04亿 | | | 总市值：12.60亿 |
| 流通股本：9896.07万 | | | 总股本：1.04亿 |
| 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 | 179,106,079.75 | 117,471,150.24 | 32,416,088.99 | 281,918,499.06 |
| 营业收入 | 179,106,079.75 | 117,471,150.24 | 32,416,088.99 | 281,918,499.06 |
| 二、营业总成本 | 148,390,979.76 | 97,488,985.22 | 26,851,257.54 | 232,071,335.1 |
| 营业成本 | 114,769,581.38 | 75,266,358.95 | 17,871,539.61 | 185,389,467.22 |
| 税金及附加 | 1,616,395.38 | 1,086,529.33 | 167,485.56 | 1,879,946.94 |
| 销售费用 | 14,049,517.68 | 9,169,631.07 | 3,010,658.66 | 18,737,817.8 |
| 管理费用 | 10,139,927.9 | 6,774,895.11 | 2,955,538.25 | 13,940,015.91 |
| 研发费用 | 7,797,836.55 | 5,321,514.29 | 2,875,248.65 | 12,378,505.43 |
| 财务费用 | 17,720.87 | -129,943.53 | -29,213.19 | -254,418.2 |
| 其中:利息费用 | 498,433.37 | 315,544.47 | 108,294.45 | 363,472.22 |
| 其中:利息收入 | 336,476.63 | 259,462.71 | 94,594.93 | 425,737.41 |
| 加:投资收益 | 1,704,334.08 | 1,168,445.2 | 560,197.93 | 2,546,222.22 |
| 资产处置收益 | 13,064.86 | 17,506.86 | 28.46 | 488.16 |
| 资产减值损失(新) | -721,417.06 | -436,536.82 | 467,316.96 | -541,170.9 |
| 信用减值损失(新) | 2,124,945 | 1,173,630.77 | -388,445.91 | -6,740,276.08 |
| 其他收益 | 3,509,296.52 | 2,693,634.66 | 1,285,607.33 | 4,507,715.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,345,323.39 | 24,598,845.69 | 7,489,536.22 | 49,620,143.29 |
| 加:营业外收入 | 12,561 | 5,544 | - | 72,855.8 |
| 减:营业外支出 | 397,030.92 | 374,708.54 | 12,308.54 | 77,390.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,960,853.47 | 24,229,681.15 | 7,477,227.68 | 49,615,608.25 |
| 减:所得税费用 | 4,455,307.04 | 2,958,862.64 | 757,056.37 | 6,278,345.62 |
| 六、净利润 | 32,505,546.43 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 |
| 持续经营净利润 | 32,505,546.43 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 |
| 归属于母公司股东的净利润 | 32,505,546.43 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 |
| (一)基本每股收益 | 0.31 | 0.21 | 0.06 | 0.42 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0.06 | 0.42 |
| 九、综合收益总额 | 32,505,546.43 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 |
| 归属于母公司股东的综合收益总额 | 32,505,546.43 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |