中诚咨询
(920003)
| 流通市值:3.06亿 | | | 总市值:14.26亿 |
| 流通股本:1946.64万 | | | 总股本:9060.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,546,508.79 | 112,285,324.74 | 369,492,413.83 | 191,128,341.44 |
| 营业收入 | 173,546,508.79 | 112,285,324.74 | 369,492,413.83 | 191,128,341.44 |
| 二、营业总成本 | 117,124,069.22 | 67,204,754.47 | 242,170,206.05 | 129,427,447.24 |
| 营业成本 | 90,711,486.63 | 54,856,771.77 | 186,258,593.24 | 101,495,347.84 |
| 税金及附加 | 914,313.68 | 575,585.94 | 2,390,398.95 | 1,333,146.95 |
| 销售费用 | 1,903,316.6 | 985,580.68 | 5,904,281.18 | 2,732,764.51 |
| 管理费用 | 12,892,583.45 | 6,414,310.32 | 29,744,782.19 | 15,031,428.38 |
| 研发费用 | 10,488,948.59 | 4,288,229.1 | 17,285,507.34 | 8,481,890.44 |
| 财务费用 | 213,420.27 | 84,276.66 | 586,643.15 | 352,869.12 |
| 其中:利息费用 | 162,725.82 | 61,550.61 | 638,484.62 | 342,196.27 |
| 其中:利息收入 | 63,040.59 | 35,296.58 | 220,827.35 | 66,542.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,269,145.61 | 557,421.3 | 5,135,238.64 | 2,056,946.2 |
| 加:投资收益 | 2,183,296.08 | 2,181,651.46 | 1,289,738.43 | 1,089,595.78 |
| 资产处置收益 | 360,011.96 | 1,696,618.23 | -198.02 | 7,207.94 |
| 信用减值损失(新) | -7,866,640.38 | -849,553.02 | -20,038,172.29 | -5,625,887.94 |
| 其他收益 | 250,644.04 | 190,727.03 | 2,246,311.78 | 1,719,677.75 |
| 四、营业利润 | 55,618,896.88 | 48,857,435.27 | 115,955,126.32 | 60,948,433.93 |
| 加:营业外收入 | 0.08 | 0.02 | 157,214.05 | 169,729.96 |
| 减:营业外支出 | 361,937.35 | 334,137.35 | 23,790.13 | 4,000 |
| 五、利润总额 | 55,256,959.61 | 48,523,297.94 | 116,088,550.24 | 61,114,163.89 |
| 减:所得税费用 | 6,381,034.98 | 6,511,974.98 | 14,595,560.86 | 7,827,551.14 |
| 六、净利润 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 | 53,286,612.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 | 53,286,612.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 | 53,286,612.75 |
| 扣除非经常损益后的净利润 | 43,328,904.06 | 38,339,667.72 | 92,750,834.88 | 48,575,315.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.65 | 1.91 | 0.59 |
| (二)稀释每股收益 | 0.54 | 0.65 | 1.91 | 0.59 |
| 九、综合收益总额 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 | 53,286,612.75 |
| 归属于母公司股东的综合收益总额 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 | 53,286,612.75 |
| 公告日期 | 2026-08-20 | 2026-04-21 | 2026-04-21 | 2025-08-11 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |