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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

利润表

报告期2026-06-302026-03-312025-12-312025-06-30
公司类型通用通用通用通用
一、营业总收入173,546,508.79112,285,324.74369,492,413.83191,128,341.44
  营业收入173,546,508.79112,285,324.74369,492,413.83191,128,341.44
二、营业总成本117,124,069.2267,204,754.47242,170,206.05129,427,447.24
  营业成本90,711,486.6354,856,771.77186,258,593.24101,495,347.84
  税金及附加914,313.68575,585.942,390,398.951,333,146.95
  销售费用1,903,316.6985,580.685,904,281.182,732,764.51
  管理费用12,892,583.456,414,310.3229,744,782.1915,031,428.38
  研发费用10,488,948.594,288,229.117,285,507.348,481,890.44
  财务费用213,420.2784,276.66586,643.15352,869.12
  其中:利息费用162,725.8261,550.61638,484.62342,196.27
  其中:利息收入63,040.5935,296.58220,827.3566,542.12
三、其他经营收益
  加:公允价值变动收益4,269,145.61557,421.35,135,238.642,056,946.2
  加:投资收益2,183,296.082,181,651.461,289,738.431,089,595.78
  资产处置收益360,011.961,696,618.23-198.027,207.94
  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250,644.04190,727.032,246,311.781,719,677.75
四、营业利润55,618,896.8848,857,435.27115,955,126.3260,948,433.93
  加:营业外收入0.080.02157,214.05169,729.96
  减:营业外支出361,937.35334,137.3523,790.134,000
五、利润总额55,256,959.6148,523,297.94116,088,550.2461,114,163.89
  减:所得税费用6,381,034.986,511,974.9814,595,560.867,827,551.14
六、净利润48,875,924.6342,011,322.96101,492,989.3853,286,612.75
(一)按经营持续性分类
  持续经营净利润48,875,924.6342,011,322.96101,492,989.3853,286,612.75
(二)按所有权归属分类
  归属于母公司股东的净利润48,875,924.6342,011,322.96101,492,989.3853,286,612.75
  扣除非经常损益后的净利润43,328,904.0638,339,667.7292,750,834.8848,575,315.27
七、每股收益
  (一)基本每股收益0.540.651.910.59
  (二)稀释每股收益0.540.651.910.59
九、综合收益总额48,875,924.6342,011,322.96101,492,989.3853,286,612.75
  归属于母公司股东的综合收益总额48,875,924.6342,011,322.96101,492,989.3853,286,612.75
公告日期2026-08-202026-04-212026-04-212025-08-11
审计意见(境内)标准无保留意见标准无保留意见
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