中纺标
(920122)
| 流通市值:15.12亿 | | | 总市值:39.04亿 |
| 流通股本:3572.41万 | | | 总股本:9224.21万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 139,638,065.96 | 87,972,411.7 | 35,220,448 | 202,832,388.41 |
| 营业收入 | 139,638,065.96 | 87,972,411.7 | 35,220,448 | 202,832,388.41 |
| 二、营业总成本 | 124,232,762.59 | 82,031,116.14 | 37,078,611.03 | 176,241,258.75 |
| 营业成本 | 74,094,756.44 | 48,434,608.8 | 22,293,837.75 | 104,918,029.56 |
| 税金及附加 | 562,032.35 | 336,695.41 | 92,915.3 | 709,101.45 |
| 销售费用 | 12,806,630.79 | 8,617,890.27 | 4,426,876.47 | 20,557,261.82 |
| 管理费用 | 20,894,492.4 | 14,023,643.75 | 5,666,151.8 | 31,571,781.7 |
| 研发费用 | 17,346,330.79 | 11,521,972.52 | 4,975,315.26 | 20,195,236.8 |
| 财务费用 | -1,471,480.18 | -903,694.61 | -376,485.55 | -1,710,152.58 |
| 其中:利息费用 | 853,039.1 | 589,427.54 | 294,531.93 | 1,541,239.01 |
| 其中:利息收入 | 2,337,154.74 | 1,498,733.66 | 674,258.3 | 3,304,056.9 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -194,691.41 | -194,691.41 | - | 55,316.93 |
| 信用减值损失(新) | -728,174.96 | -11,534.04 | -44,598.49 | -720,308.7 |
| 其他收益 | 3,030,700.19 | 1,629,206.87 | 929,235.24 | 4,179,878.33 |
| 四、营业利润 | 17,513,137.19 | 7,364,276.98 | -973,526.28 | 30,106,016.22 |
| 加:营业外收入 | 2,599,750.61 | 2,594,178.63 | - | 141,163.09 |
| 减:营业外支出 | 121,169.38 | 120,680.52 | 3,642.58 | 87,152.39 |
| 五、利润总额 | 19,991,718.42 | 9,837,775.09 | -977,168.86 | 30,160,026.92 |
| 减:所得税费用 | 2,317,508.61 | 739,502.5 | 6,941.58 | 2,863,877.03 |
| 六、净利润 | 17,674,209.81 | 9,098,272.59 | -984,110.44 | 27,296,149.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,674,209.81 | 9,098,272.59 | -984,110.44 | 27,296,149.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,840,703.18 | 8,258,107.94 | -985,250.1 | 29,345,452.77 |
| 少数股东损益 | 833,506.63 | 840,164.65 | 1,139.66 | -2,049,302.88 |
| 扣除非经常损益后的净利润 | 13,612,083.38 | 5,355,591.29 | -1,771,615.05 | 25,696,319.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.09 | -0.01 | 0.32 |
| (二)稀释每股收益 | - | 0.09 | -0.01 | 0.32 |
| 九、综合收益总额 | 17,674,209.81 | 9,098,272.59 | -984,110.44 | 27,296,149.89 |
| 归属于母公司股东的综合收益总额 | 16,840,703.18 | 8,258,107.94 | -985,250.1 | 29,345,452.77 |
| 归属于少数股东的综合收益总额 | 833,506.63 | 840,164.65 | 1,139.66 | -2,049,302.88 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |