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中洲控股

(000042)

  

流通市值:58.31亿  总市值:58.37亿
流通股本:6.64亿   总股本:6.65亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,677,287,618.171,050,310,413.824,323,648,747.253,862,522,827.46
  营业收入1,677,287,618.171,050,310,413.824,323,648,747.253,862,522,827.46
  利息收入-0-0
  已赚保费-0-0
  手续费及佣金收入-0-0
二、营业总成本1,515,709,825.61809,377,934.214,514,442,644.623,795,034,677.11
  营业成本944,465,202.09488,212,275.862,775,263,264.132,632,517,213.92
  利息支出-0-0
  手续费及佣金支出-0-0
  退保金-0-0
  赔付支出净额-0-0
  提取保险合同准备金净额-0-0
  保单红利支出-0-0
  分保费用-0-0
  税金及附加156,737,019.46118,184,727.98503,156,417.66267,345,795.82
  销售费用125,234,861.7752,583,519.67313,115,842.48237,076,632.76
  管理费用86,869,957.6842,868,128.25233,422,003.29149,730,725.53
  研发费用2,708,174.261,306,629.497,127,783.15,558,667.19
  财务费用199,694,610.35106,222,652.96682,357,333.96502,805,641.89
  其中:利息费用210,542,943.21112,467,999.79699,538,911.41554,085,166.43
  其中:利息收入12,200,745.047,015,192.9320,257,924.1753,453,791.74
三、其他经营收益
  加:公允价值变动收益134,677.720-0
  加:投资收益231,642,032.226,750,390.73-42,706,639.7510,149,174.83
  净敞口套期收益-0-0
  汇兑收益-0-0
  资产处置收益584,483.7828,436.89656,347.84800.87
  资产减值损失(新)-43,421,884.580-1,771,611,741.33-440,542,653.8
  信用减值损失(新)-1,535,097.06-675,919.62-87,043,688.24-997,382.12
  其他收益554,596.89298,580.632,960,493.982,319,667.55
四、营业利润349,536,601.53247,333,968.24-2,088,539,124.87-361,582,242.32
  加:营业外收入1,596,291.25944,550.268,471,993.355,237,132.65
  减:营业外支出93,662,159.6630,209,004.46174,175,417.15109,907,818.76
五、利润总额257,470,733.12218,069,514.04-2,254,242,548.67-466,252,928.43
  减:所得税费用71,839,165.7277,643,890.26251,374,152.2772,620,924.56
六、净利润185,631,567.4140,425,623.78-2,505,616,700.94-538,873,852.99
(一)按经营持续性分类
  持续经营净利润185,631,567.4140,425,623.78-2,505,616,700.94-538,873,852.99
  终止经营净利润-0-0
(二)按所有权归属分类
  归属于母公司股东的净利润189,495,896.19138,754,958.09-2,024,703,774.39-518,648,358.32
  少数股东损益-3,864,328.791,670,665.69-480,912,926.55-20,225,494.67
  扣除非经常损益后的净利润114,428,719.55166,404,394.31-1,862,561,748.95-430,733,742.27
七、每股收益
  (一)基本每股收益0.290.21-3.05-0.78
  (二)稀释每股收益0.290.21-3.05-0.78
八、其他综合收益-0-0
  归属于母公司股东的其他综合收益-0-0
九、综合收益总额185,631,567.4140,425,623.78-2,505,616,700.94-538,873,852.99
  归属于母公司股东的综合收益总额189,495,896.19138,754,958.09-2,024,703,774.39-518,648,358.32
  归属于少数股东的综合收益总额-3,864,328.791,670,665.69-480,912,926.55-20,225,494.67
公告日期2025-08-222025-04-292025-04-262024-10-30
审计意见(境内)标准无保留意见
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