中成股份
(000151)
| 流通市值：37.11亿 | | | 总市值：42.28亿 |
| 流通股本：3.08亿 | | | 总股本：3.51亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 395,881,568.73 | 1,129,409,272.7 | 826,211,935.8 | 523,235,477.31 |
| 营业收入 | 395,881,568.73 | 1,129,409,272.7 | 826,211,935.8 | 523,235,477.31 |
| 二、营业总成本 | 384,916,110.4 | 1,162,259,817.26 | 854,579,544.35 | 584,220,206.9 |
| 营业成本 | 346,436,096 | 956,317,233.66 | 685,964,180.8 | 470,276,726.26 |
| 税金及附加 | 521,664.6 | 4,596,862.81 | 4,217,331.69 | 3,568,064.99 |
| 销售费用 | 5,396,186.02 | 31,219,968.02 | 35,051,651.94 | 26,712,636.35 |
| 管理费用 | 17,632,416.34 | 128,652,345.52 | 110,320,440.62 | 69,590,645.66 |
| 研发费用 | 3,984,605.24 | 20,247,688.66 | 15,995,111.63 | 11,778,670.05 |
| 财务费用 | 10,945,142.2 | 21,225,718.59 | 3,030,827.67 | 2,293,463.59 |
| 其中:利息费用 | 4,188,169.58 | 24,960,126.91 | 17,755,040.37 | 12,421,795.7 |
| 其中:利息收入 | 200,300.51 | 5,899,979.64 | 3,486,589.11 | 3,337,742.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,470,082.14 | 23,086,302.54 | 27,408,450.41 | 16,443,227.68 |
| 资产处置收益 | -77,026.63 | 404,478,350.51 | - | -73,902.98 |
| 资产减值损失(新) | -70,349 | -4,543,283.43 | -4,835,048.86 | 2,171,077.01 |
| 信用减值损失(新) | -7,055,711.03 | -69,967,085.11 | -24,809,679.69 | -25,410,458.54 |
| 其他收益 | 54,529.19 | 2,184,275.58 | 1,034,682.93 | 1,436,380.87 |
| 四、营业利润 | 18,286,983 | 322,388,015.53 | -29,569,203.76 | -66,418,405.55 |
| 加:营业外收入 | 139,804.58 | 12,447,875.55 | 316,909.03 | 903,243.78 |
| 减:营业外支出 | 2.18 | 1,293,875.31 | 54,487.91 | 13,717.85 |
| 五、利润总额 | 18,426,785.4 | 333,542,015.77 | -29,306,782.64 | -65,528,879.62 |
| 减:所得税费用 | 1,277,799.82 | 3,252,517.88 | 4,779,261.23 | -62,655.4 |
| 六、净利润 | 17,148,985.58 | 330,289,497.89 | -34,086,043.87 | -65,466,224.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,148,985.58 | 330,289,497.89 | -34,086,043.87 | -65,466,224.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,775,888.06 | 359,573,390.29 | -28,375,158.4 | -55,504,089.94 |
| 少数股东损益 | 373,097.52 | -29,283,892.4 | -5,710,885.47 | -9,962,134.28 |
| 扣除非经常损益后的净利润 | 3,634,931.29 | -57,440,831.41 | -27,714,579.98 | -59,057,602.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 1.07 | -0.08 | -0.16 |
| (二)稀释每股收益 | 0.05 | 1.07 | -0.08 | -0.16 |
| 八、其他综合收益 | 13,095,985.05 | -19,554,519.76 | -12,942,167.41 | -22,455,534.77 |
| 归属于母公司股东的其他综合收益 | 10,670,655.87 | -9,813,321.43 | -8,805,359.64 | -10,238,320.17 |
| 九、综合收益总额 | 30,244,970.63 | 310,734,978.13 | -47,028,211.28 | -87,921,758.99 |
| 归属于母公司股东的综合收益总额 | 27,446,543.93 | 349,760,068.86 | -37,180,518.04 | -65,742,410.11 |
| 归属于少数股东的综合收益总额 | 2,798,426.7 | -39,025,090.73 | -9,847,693.24 | -22,179,348.88 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |