中寰股份
(836260)
| 流通市值：14.79亿 | | | 总市值：15.48亿 |
| 流通股本：9896.07万 | | | 总股本：1.04亿 |
| 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 | 41,175,621.06 | 294,893,998.92 | 179,106,079.75 | 117,471,150.24 |
| 营业收入 | 41,175,621.06 | 294,893,998.92 | 179,106,079.75 | 117,471,150.24 |
| 二、营业总成本 | 35,886,486.1 | 247,051,629.24 | 148,390,979.76 | 97,488,985.22 |
| 营业成本 | 26,579,911.25 | 198,185,902.32 | 114,769,581.38 | 75,266,358.95 |
| 税金及附加 | 239,194.05 | 3,866,460.32 | 1,616,395.38 | 1,086,529.33 |
| 销售费用 | 3,597,924.61 | 19,667,127.53 | 14,049,517.68 | 9,169,631.07 |
| 管理费用 | 2,792,388.12 | 12,816,558.31 | 10,139,927.9 | 6,774,895.11 |
| 研发费用 | 2,727,528.3 | 12,551,127.77 | 7,797,836.55 | 5,321,514.29 |
| 财务费用 | -50,460.23 | -35,547.01 | 17,720.87 | -129,943.53 |
| 其中:利息费用 | 216,777.78 | 770,488.93 | 498,433.37 | 315,544.47 |
| 其中:利息收入 | 266,249.91 | 603,534.89 | 336,476.63 | 259,462.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 27,730.42 | - | - |
| 加:投资收益 | 542,384.08 | 2,167,889.63 | 1,704,334.08 | 1,168,445.2 |
| 资产处置收益 | - | 110,348.87 | 13,064.86 | 17,506.86 |
| 资产减值损失(新) | -68,926.49 | 647,545.03 | -721,417.06 | -436,536.82 |
| 信用减值损失(新) | 6,788,800.58 | -4,085,721.05 | 2,124,945 | 1,173,630.77 |
| 其他收益 | 1,520,957.65 | 4,330,456.82 | 3,509,296.52 | 2,693,634.66 |
| 四、营业利润 | 14,072,350.78 | 51,040,619.4 | 37,345,323.39 | 24,598,845.69 |
| 加:营业外收入 | 3,500 | 288,755.82 | 12,561 | 5,544 |
| 减:营业外支出 | - | 594,622.97 | 397,030.92 | 374,708.54 |
| 五、利润总额 | 14,075,850.78 | 50,734,752.25 | 36,960,853.47 | 24,229,681.15 |
| 减:所得税费用 | 1,285,647.1 | 6,210,847.69 | 4,455,307.04 | 2,958,862.64 |
| 六、净利润 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 | 21,270,818.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 | 21,270,818.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 | 21,270,818.51 |
| 扣除非经常损益后的净利润 | 12,081,534.76 | 41,689,846.95 | 30,373,130.48 | 19,719,412.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.43 | 0.31 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.43 | 0.31 | 0.21 |
| 九、综合收益总额 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 | 21,270,818.51 |
| 归属于母公司股东的综合收益总额 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 | 21,270,818.51 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |