中寰股份
(920260)
| 流通市值：12.50亿 | | | 总市值：13.10亿 |
| 流通股本：9881.70万 | | | 总股本：1.04亿 |
| 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 | 168,045,150.85 | 104,246,691.91 | 41,175,621.06 | 294,893,998.92 |
| 营业收入 | 168,045,150.85 | 104,246,691.91 | 41,175,621.06 | 294,893,998.92 |
| 二、营业总成本 | 147,641,773.36 | 90,724,006.41 | 35,886,486.1 | 247,051,629.24 |
| 营业成本 | 111,448,153.35 | 66,751,129.9 | 26,579,911.25 | 198,185,902.32 |
| 税金及附加 | 883,919.84 | 778,091.98 | 239,194.05 | 3,866,460.32 |
| 销售费用 | 13,511,673.02 | 7,927,716.58 | 3,597,924.61 | 19,667,127.53 |
| 管理费用 | 12,466,641.62 | 8,880,444.19 | 2,792,388.12 | 12,816,558.31 |
| 研发费用 | 9,771,496.91 | 6,685,064.49 | 2,727,528.3 | 12,551,127.77 |
| 财务费用 | -440,111.38 | -298,440.73 | -50,460.23 | -35,547.01 |
| 其中:利息费用 | 568,555.5 | 400,702.75 | 216,777.78 | 770,488.93 |
| 其中:利息收入 | 967,316.03 | 697,213.97 | 266,249.91 | 603,534.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 27,730.42 |
| 加:投资收益 | 1,929,818.21 | 1,251,722.42 | 542,384.08 | 2,167,889.63 |
| 资产处置收益 | 38,909.11 | -119.49 | - | 110,348.87 |
| 资产减值损失(新) | -78,111.63 | -13,575.75 | -68,926.49 | 647,545.03 |
| 信用减值损失(新) | 3,299,089.3 | 1,056,731.12 | 6,788,800.58 | -4,085,721.05 |
| 其他收益 | 2,035,715.36 | 1,892,978 | 1,520,957.65 | 4,330,456.82 |
| 四、营业利润 | 27,628,797.84 | 17,710,421.8 | 14,072,350.78 | 51,040,619.4 |
| 加:营业外收入 | 79,319.38 | 63,963.38 | 3,500 | 288,755.82 |
| 减:营业外支出 | 215,070.1 | 213,673.94 | - | 594,622.97 |
| 五、利润总额 | 27,493,047.12 | 17,560,711.24 | 14,075,850.78 | 50,734,752.25 |
| 减:所得税费用 | 2,733,489.28 | 1,698,259.36 | 1,285,647.1 | 6,210,847.69 |
| 六、净利润 | 24,759,557.84 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,759,557.84 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,759,557.84 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 |
| 扣除非经常损益后的净利润 | 22,630,035.28 | 14,365,145.91 | 12,081,534.76 | 41,689,846.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.15 | 0.12 | 0.43 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.12 | 0.43 |
| 九、综合收益总额 | 24,759,557.84 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 |
| 归属于母公司股东的综合收益总额 | 24,759,557.84 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |