中成股份
(000151)
| 流通市值：39.60亿 | | | 总市值：43.39亿 |
| 流通股本：3.08亿 | | | 总股本：3.37亿 |
| 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 | 523,235,477.31 | 248,887,757.23 | 1,226,342,450.19 | 914,906,842.24 |
| 营业收入 | 523,235,477.31 | 248,887,757.23 | 1,226,342,450.19 | 914,906,842.24 |
| 二、营业总成本 | 584,220,206.9 | 273,324,576.07 | 1,561,249,916.87 | 1,129,042,282.41 |
| 营业成本 | 470,276,726.26 | 205,190,113.59 | 1,304,611,429.27 | 919,007,050.17 |
| 税金及附加 | 3,568,064.99 | 2,387,000.33 | 3,196,577.18 | 2,019,127.83 |
| 销售费用 | 26,712,636.35 | 18,609,806.28 | 44,399,940.45 | 24,798,564.16 |
| 管理费用 | 69,590,645.66 | 41,096,675.25 | 172,732,994.47 | 128,317,794.29 |
| 研发费用 | 11,778,670.05 | 5,896,504.76 | 29,100,752.15 | 39,966,505.01 |
| 财务费用 | 2,293,463.59 | 144,475.86 | 7,208,223.35 | 14,933,240.95 |
| 其中:利息费用 | 12,421,795.7 | 4,104,123.6 | 39,010,396.85 | 29,028,712.88 |
| 其中:利息收入 | 3,337,742.73 | 573,597.03 | 23,894,796.91 | 22,041,022.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,443,227.68 | - | - | - |
| 资产处置收益 | -73,902.98 | - | 836,232.66 | 208,442.57 |
| 资产减值损失(新) | 2,171,077.01 | - | -94,048,033.93 | 25,643,600.72 |
| 信用减值损失(新) | -25,410,458.54 | - | -103,295,993.87 | -52,888,348.05 |
| 其他收益 | 1,436,380.87 | 138,645.18 | 3,453,648.37 | 415,874.33 |
| 四、营业利润 | -66,418,405.55 | -24,298,173.66 | -527,961,613.45 | -240,755,870.6 |
| 加:营业外收入 | 903,243.78 | 206,160.06 | 800,799.9 | 147,274.47 |
| 减:营业外支出 | 13,717.85 | 13,394.86 | 7,263,244.82 | 78,948.74 |
| 五、利润总额 | -65,528,879.62 | -24,105,408.46 | -534,424,058.37 | -240,687,544.87 |
| 减:所得税费用 | -62,655.4 | 915,536.83 | 54,049,666.87 | 3,324,334.66 |
| 六、净利润 | -65,466,224.22 | -25,020,945.29 | -588,473,725.24 | -244,011,879.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,466,224.22 | -25,020,945.29 | -588,473,725.24 | -244,011,879.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,504,089.94 | -27,856,191.27 | -305,544,211.46 | -142,846,372.77 |
| 少数股东损益 | -9,962,134.28 | 2,835,245.98 | -282,929,513.78 | -101,165,506.76 |
| 扣除非经常损益后的净利润 | -59,057,602.06 | -28,104,911.68 | -302,432,347.17 | -143,584,856.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.08 | -0.91 | -0.42 |
| (二)稀释每股收益 | -0.16 | -0.08 | -0.91 | -0.42 |
| 八、其他综合收益 | -22,455,534.77 | -254,530.9 | 16,919,065.74 | 14,032,139.6 |
| 归属于母公司股东的其他综合收益 | -10,238,320.17 | -2,470,118.84 | 12,106,151.32 | 12,485,556.45 |
| 九、综合收益总额 | -87,921,758.99 | -25,275,476.19 | -571,554,659.5 | -229,979,739.93 |
| 归属于母公司股东的综合收益总额 | -65,742,410.11 | -30,326,310.11 | -293,438,060.14 | -130,360,816.32 |
| 归属于少数股东的综合收益总额 | -22,179,348.88 | 5,050,833.92 | -278,116,599.36 | -99,618,923.61 |
| 公告日期 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |