中成股份
(000151)
| 流通市值：27.59亿 | | | 总市值：31.44亿 |
| 流通股本：3.08亿 | | | 总股本：3.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,012,675,842.65 | 829,850,059.63 | 395,881,568.73 | 1,129,409,272.7 |
| 营业收入 | 1,012,675,842.65 | 829,850,059.63 | 395,881,568.73 | 1,129,409,272.7 |
| 二、营业总成本 | 1,014,141,653.75 | 827,976,579.01 | 384,916,110.4 | 1,162,259,817.26 |
| 营业成本 | 876,829,685.48 | 740,943,800.63 | 346,436,096 | 956,317,233.66 |
| 税金及附加 | 1,820,927.31 | 1,161,691.4 | 521,664.6 | 4,596,862.81 |
| 销售费用 | 22,364,374.38 | 12,439,762.65 | 5,396,186.02 | 31,219,968.02 |
| 管理费用 | 63,735,468.38 | 44,945,113.19 | 17,632,416.34 | 128,652,345.52 |
| 研发费用 | 13,419,597.31 | 9,925,558.13 | 3,984,605.24 | 20,247,688.66 |
| 财务费用 | 35,971,600.89 | 18,560,653.01 | 10,945,142.2 | 21,225,718.59 |
| 其中:利息费用 | 14,199,246.38 | 9,590,620.15 | 4,188,169.58 | 24,960,126.91 |
| 其中:利息收入 | 2,946,056.34 | 1,574,481.51 | 200,300.51 | 5,899,979.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,470,082.14 | 14,535,308.75 | 14,470,082.14 | 23,086,302.54 |
| 资产处置收益 | -397,054.64 | 26,469.3 | -77,026.63 | 404,478,350.51 |
| 资产减值损失(新) | -70,349 | -1,644,358.53 | -70,349 | -4,543,283.43 |
| 信用减值损失(新) | 6,745,344.63 | 7,235,872.23 | -7,055,711.03 | -69,967,085.11 |
| 其他收益 | 1,527,328.16 | 1,615,209.7 | 54,529.19 | 2,184,275.58 |
| 四、营业利润 | 20,809,540.19 | 23,641,982.07 | 18,286,983 | 322,388,015.53 |
| 加:营业外收入 | 173,247.61 | 176,782.1 | 139,804.58 | 12,447,875.55 |
| 减:营业外支出 | 34,606.12 | 143,779.95 | 2.18 | 1,293,875.31 |
| 五、利润总额 | 20,948,181.68 | 23,674,984.22 | 18,426,785.4 | 333,542,015.77 |
| 减:所得税费用 | 2,957,293.94 | 2,736,989.22 | 1,277,799.82 | 3,252,517.88 |
| 六、净利润 | 17,990,887.74 | 20,937,995 | 17,148,985.58 | 330,289,497.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,990,887.74 | 20,937,995 | 17,148,985.58 | 330,289,497.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,493,788.09 | 18,762,176.88 | 16,775,888.06 | 359,573,390.29 |
| 少数股东损益 | 15,497,099.65 | 2,175,818.12 | 373,097.52 | -29,283,892.4 |
| 扣除非经常损益后的净利润 | -14,953,161.73 | 4,185,101.24 | 3,634,931.29 | -57,440,831.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.05 | 1.07 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.05 | 1.07 |
| 八、其他综合收益 | 21,258,869.69 | 24,716,862.03 | 13,095,985.05 | -19,554,519.76 |
| 归属于母公司股东的其他综合收益 | 26,047,716.64 | 15,478,353.87 | 10,670,655.87 | -9,813,321.43 |
| 九、综合收益总额 | 39,249,757.43 | 45,654,857.03 | 30,244,970.63 | 310,734,978.13 |
| 归属于母公司股东的综合收益总额 | 28,541,504.73 | 34,240,530.75 | 27,446,543.93 | 349,760,068.86 |
| 归属于少数股东的综合收益总额 | 10,708,252.7 | 11,414,326.28 | 2,798,426.7 | -39,025,090.73 |
| 公告日期 | 2026-10-24 | 2026-08-27 | 2026-04-24 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |