中寰股份
(920260)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,246,691.91 | 41,175,621.06 | 294,893,998.92 | 179,106,079.75 |
| 营业收入 | 104,246,691.91 | 41,175,621.06 | 294,893,998.92 | 179,106,079.75 |
| 二、营业总成本 | 90,724,006.41 | 35,886,486.1 | 247,051,629.24 | 148,390,979.76 |
| 营业成本 | 66,751,129.9 | 26,579,911.25 | 198,185,902.32 | 114,769,581.38 |
| 税金及附加 | 778,091.98 | 239,194.05 | 3,866,460.32 | 1,616,395.38 |
| 销售费用 | 7,927,716.58 | 3,597,924.61 | 19,667,127.53 | 14,049,517.68 |
| 管理费用 | 8,880,444.19 | 2,792,388.12 | 12,816,558.31 | 10,139,927.9 |
| 研发费用 | 6,685,064.49 | 2,727,528.3 | 12,551,127.77 | 7,797,836.55 |
| 财务费用 | -298,440.73 | -50,460.23 | -35,547.01 | 17,720.87 |
| 其中:利息费用 | 400,702.75 | 216,777.78 | 770,488.93 | 498,433.37 |
| 其中:利息收入 | 697,213.97 | 266,249.91 | 603,534.89 | 336,476.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 27,730.42 | - |
| 加:投资收益 | 1,251,722.42 | 542,384.08 | 2,167,889.63 | 1,704,334.08 |
| 资产处置收益 | -119.49 | - | 110,348.87 | 13,064.86 |
| 资产减值损失(新) | -13,575.75 | -68,926.49 | 647,545.03 | -721,417.06 |
| 信用减值损失(新) | 1,056,731.12 | 6,788,800.58 | -4,085,721.05 | 2,124,945 |
| 其他收益 | 1,892,978 | 1,520,957.65 | 4,330,456.82 | 3,509,296.52 |
| 四、营业利润 | 17,710,421.8 | 14,072,350.78 | 51,040,619.4 | 37,345,323.39 |
| 加:营业外收入 | 63,963.38 | 3,500 | 288,755.82 | 12,561 |
| 减:营业外支出 | 213,673.94 | - | 594,622.97 | 397,030.92 |
| 五、利润总额 | 17,560,711.24 | 14,075,850.78 | 50,734,752.25 | 36,960,853.47 |
| 减:所得税费用 | 1,698,259.36 | 1,285,647.1 | 6,210,847.69 | 4,455,307.04 |
| 六、净利润 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 |
| 扣除非经常损益后的净利润 | 14,365,145.91 | 12,081,534.76 | 41,689,846.95 | 30,373,130.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.12 | 0.43 | 0.31 |
| (二)稀释每股收益 | 0.15 | 0.12 | 0.43 | 0.31 |
| 九、综合收益总额 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 |
| 归属于母公司股东的综合收益总额 | 15,862,451.88 | 12,790,203.68 | 44,523,904.56 | 32,505,546.43 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |