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中诚咨询

(920003)

  

流通市值:4.18亿  总市值:20.31亿
流通股本:1331.46万   总股本:6471.43万

利润表

报告期2026-03-312025-12-312025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入112,285,324.74369,492,413.83191,128,341.44116,583,020.93
  营业收入112,285,324.74369,492,413.83191,128,341.44116,583,020.93
二、营业总成本67,204,754.47242,170,206.05129,427,447.2474,228,031.62
  营业成本54,856,771.77186,258,593.24101,495,347.8461,048,457.21
  税金及附加575,585.942,390,398.951,333,146.95735,491.91
  销售费用985,580.685,904,281.182,732,764.511,335,555.9
  管理费用6,414,310.3229,744,782.1915,031,428.386,834,414.74
  研发费用4,288,229.117,285,507.348,481,890.444,088,072.95
  财务费用84,276.66586,643.15352,869.12186,038.91
  其中:利息费用61,550.61638,484.62342,196.27175,144.64
  其中:利息收入35,296.58220,827.3566,542.1243,110.86
三、其他经营收益
  加:公允价值变动收益557,421.35,135,238.642,056,946.2509,179.39
  加:投资收益2,181,651.461,289,738.431,089,595.78599,311.83
  资产处置收益1,696,618.23-198.027,207.941,910.37
  信用减值损失(新)-849,553.02-20,038,172.29-5,625,887.94-2,601,847.61
  其他收益190,727.032,246,311.781,719,677.75180,296.85
四、营业利润48,857,435.27115,955,126.3260,948,433.9341,043,840.14
  加:营业外收入0.02157,214.05169,729.9612,517.54
  减:营业外支出334,137.3523,790.134,0004,000
五、利润总额48,523,297.94116,088,550.2461,114,163.8941,052,357.68
  减:所得税费用6,511,974.9814,595,560.867,827,551.145,425,653.45
六、净利润42,011,322.96101,492,989.3853,286,612.7535,626,704.23
(一)按经营持续性分类
  持续经营净利润42,011,322.96101,492,989.3853,286,612.7535,626,704.23
(二)按所有权归属分类
  归属于母公司股东的净利润42,011,322.96101,492,989.3853,286,612.7535,626,704.23
  扣除非经常损益后的净利润38,339,667.7292,750,834.8848,575,312.7533,919,716.41
七、每股收益
  (一)基本每股收益0.651.911.050.7
  (二)稀释每股收益0.651.911.050.7
九、综合收益总额42,011,322.96101,492,989.3853,286,612.7535,626,704.23
  归属于母公司股东的综合收益总额42,011,322.96101,492,989.3853,286,612.7535,626,704.23
公告日期2026-04-212026-04-212025-08-112025-05-29
审计意见(境内)标准无保留意见标准无保留意见
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