齐心集团
(002301)
| 流通市值：45.88亿 | | | 总市值：46.09亿 |
| 流通股本：7.18亿 | | | 总股本：7.21亿 |
| 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 | 4,773,201,499.01 | 2,212,153,750.95 | 11,396,893,442.74 | 8,395,943,897.8 |
| 营业收入 | 4,773,201,499.01 | 2,212,153,750.95 | 11,396,893,442.74 | 8,395,943,897.8 |
| 二、营业总成本 | 4,667,391,450.54 | 2,168,880,031.24 | 11,203,974,882.2 | 8,183,134,406.64 |
| 营业成本 | 4,339,063,790.7 | 1,996,691,187.24 | 10,418,151,928.5 | 7,663,633,672.37 |
| 税金及附加 | 15,403,370.98 | 5,750,476.51 | 49,121,487.32 | 16,873,372.09 |
| 销售费用 | 254,159,790.2 | 137,199,091.28 | 568,975,853.27 | 382,422,530.57 |
| 管理费用 | 75,740,904 | 38,047,331.6 | 183,372,176.82 | 123,028,132.76 |
| 研发费用 | 23,610,001.84 | 12,070,205.19 | 49,125,322.77 | 44,682,879.4 |
| 财务费用 | -40,586,407.18 | -20,878,260.58 | -64,771,886.48 | -47,506,180.55 |
| 其中:利息费用 | 11,184,875.97 | 4,694,353.49 | 31,158,269.37 | 23,308,222.02 |
| 其中:利息收入 | 44,170,457.44 | 23,498,639.15 | 89,122,968.59 | 72,236,780.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,560,756.3 | -2,072,322.08 | 2,427,807.85 | 4,564,893.7 |
| 加:投资收益 | 4,611,120.85 | 3,407,262.25 | -2,935,029.6 | 1,101,492.95 |
| 资产处置收益 | 235,738.7 | 183,893.27 | 655,748.37 | 609,656.39 |
| 资产减值损失(新) | -1,631,461.15 | - | -86,118,914.2 | -17,476,968.52 |
| 信用减值损失(新) | -19,227,674.58 | - | -35,001,503.59 | -21,020,525.61 |
| 其他收益 | 2,929,346.53 | 1,567,131.69 | 13,408,182.3 | 9,612,085.27 |
| 四、营业利润 | 90,166,362.52 | 46,359,684.84 | 85,354,851.67 | 190,200,125.34 |
| 加:营业外收入 | 6,670,536.01 | 5,757,842.79 | 3,134,114.32 | 1,424,857.36 |
| 减:营业外支出 | 3,633,979.06 | 524,516.99 | 11,415,366.72 | 7,751,266.9 |
| 五、利润总额 | 93,202,919.47 | 51,593,010.64 | 77,073,599.27 | 183,873,715.8 |
| 减:所得税费用 | 5,390,451.34 | 1,895,652.63 | 25,250,975.44 | 34,742,053.75 |
| 六、净利润 | 87,812,468.13 | 49,697,358.01 | 51,822,623.83 | 149,131,662.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,812,468.13 | 49,697,358.01 | 51,822,623.83 | 149,131,662.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,492,993.7 | 48,865,693.45 | 62,821,994.12 | 158,566,060.75 |
| 少数股东损益 | 319,474.43 | 831,664.56 | -10,999,370.29 | -9,434,398.7 |
| 扣除非经常损益后的净利润 | 79,752,723.1 | 44,008,613.36 | 59,237,842.53 | 157,204,845.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.09 | 0.22 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.09 | 0.22 |
| 八、其他综合收益 | 37,338,245.57 | -547,295.74 | 3,952,045.17 | -5,993,242.73 |
| 归属于母公司股东的其他综合收益 | 37,338,245.57 | -547,295.74 | 3,952,045.17 | -5,993,242.73 |
| 九、综合收益总额 | 125,150,713.7 | 49,150,062.27 | 55,774,669 | 143,138,419.32 |
| 归属于母公司股东的综合收益总额 | 124,831,239.27 | 48,318,397.71 | 66,774,039.29 | 152,572,818.02 |
| 归属于少数股东的综合收益总额 | 319,474.43 | 831,664.56 | -10,999,370.29 | -9,434,398.7 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |