*ST中润
(000506)
| 流通市值：65.66亿 | | | 总市值：65.68亿 |
| 流通股本：9.29亿 | | | 总股本：9.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,861,723.21 | 333,212,837.61 | 154,881,863.1 | 98,873,094.09 |
| 营业收入 | 97,861,723.21 | 333,212,837.61 | 154,881,863.1 | 98,873,094.09 |
| 二、营业总成本 | 103,627,401.51 | 408,546,359.62 | 242,866,685.27 | 164,686,467.43 |
| 营业成本 | 76,050,521.56 | 247,120,325.44 | 143,334,658.6 | 112,615,205.62 |
| 税金及附加 | 3,839,014.42 | 9,555,947.16 | 5,175,436.53 | 3,357,925.57 |
| 管理费用 | 11,185,944.74 | 71,383,466.27 | 57,942,930.92 | 26,002,693.67 |
| 财务费用 | 12,551,920.79 | 80,486,620.75 | 36,413,659.22 | 22,710,642.57 |
| 其中:利息费用 | 9,636,375.49 | 65,501,941.41 | 30,538,629.69 | 20,262,232.73 |
| 其中:利息收入 | 4,357.09 | 11,091.19 | 1,523.93 | 1,622.66 |
| 加:投资收益 | - | 10,023,975.28 | 10,140,655.72 | 4,190,198.36 |
| 资产处置收益 | - | -454,815.44 | -464,417.7 | -2,371.41 |
| 资产减值损失(新) | - | -30,141,193.98 | -1,994,354.02 | 96,653.91 |
| 信用减值损失(新) | 7,767,001.37 | -10,869,996.16 | -1,334,538.5 | -665,460.15 |
| 其他收益 | 23,981.56 | 19,182.55 | 19,182.55 | 19,182.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,025,304.63 | -106,756,369.76 | -81,618,294.12 | -62,175,170.08 |
| 加:营业外收入 | 0 | - | - | - |
| 减:营业外支出 | 397,595.4 | 30,244,822.75 | 13,643,898.33 | 3,658,474.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,627,709.23 | -137,001,192.51 | -95,262,192.45 | -65,833,644.73 |
| 减:所得税费用 | 0 | - | - | - |
| 六、净利润 | 1,627,709.23 | -137,001,192.51 | -95,262,192.45 | -65,833,644.73 |
| 持续经营净利润 | 1,627,709.23 | -137,001,192.51 | -95,262,192.45 | -65,833,644.73 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -3,104,696.05 | -127,428,018.66 | -90,084,379.45 | -54,931,580.75 |
| 少数股东损益 | 4,732,405.28 | -9,573,173.85 | -5,177,813 | -10,902,063.98 |
| (一)基本每股收益 | 0 | -0.14 | -0.1 | -0.06 |
| (二)稀释每股收益 | 0 | -0.14 | -0.1 | -0.06 |
| 八、其他综合收益 | -1,064,713.69 | -21,069,781.35 | -3,816,129.36 | -6,989,551.43 |
| 归属于母公司股东的其他综合收益 | 2,526,492.94 | -16,611,629.72 | 711,852.01 | -6,021,281.3 |
| 九、综合收益总额 | 562,995.54 | -158,070,973.86 | -99,078,321.81 | -72,823,196.16 |
| 归属于母公司股东的综合收益总额 | -578,203.11 | -144,039,648.38 | -89,372,527.44 | -60,952,862.05 |
| 归属于少数股东的综合收益总额 | 1,141,198.65 | -14,031,325.48 | -9,705,794.37 | -11,870,334.11 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |