中原内配
(002448)
| 流通市值：41.34亿 | | | 总市值：49.96亿 |
| 流通股本：4.87亿 | | | 总股本：5.88亿 |
| 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 | 950,183,176.16 | 3,310,138,733.3 | 2,463,844,879.86 | 1,695,337,415.38 |
| 营业收入 | 950,183,176.16 | 3,310,138,733.3 | 2,463,844,879.86 | 1,695,337,415.38 |
| 二、营业总成本 | 815,163,738.3 | 2,976,664,834.08 | 2,239,747,524.16 | 1,516,781,783.69 |
| 营业成本 | 686,141,211.16 | 2,458,129,794.25 | 1,851,326,196.92 | 1,260,231,176.79 |
| 税金及附加 | 9,476,936.77 | 37,371,194.55 | 28,172,616.51 | 17,892,381.09 |
| 销售费用 | 22,377,825.72 | 75,018,761.18 | 73,315,774.34 | 47,675,402.63 |
| 管理费用 | 55,480,668.15 | 226,012,089.86 | 153,921,336.36 | 104,367,396.27 |
| 研发费用 | 40,201,605.66 | 159,845,357 | 118,579,392.04 | 78,234,849.02 |
| 财务费用 | 1,485,490.84 | 20,287,637.24 | 14,432,207.99 | 8,380,577.89 |
| 其中:利息费用 | 5,504,736.34 | 30,739,704.03 | 20,575,767.8 | 16,606,882.18 |
| 其中:利息收入 | 576,287.05 | 3,815,642.39 | 2,465,243.41 | 2,139,559.04 |
| 加:公允价值变动收益 | -387,461.64 | 680,421.97 | 63,957.48 | 286,792.33 |
| 加:投资收益 | 10,648,582.48 | 44,626,691.75 | 34,715,134.63 | 21,512,484.77 |
| 资产处置收益 | -6,645.25 | 315,606.13 | 102,673.54 | 37,702.79 |
| 资产减值损失(新) | -7,960,631.62 | -156,151,685.98 | -18,745,636.93 | -11,247,027.13 |
| 信用减值损失(新) | -5,748,699.33 | 734,604.37 | 6,682,994.2 | 2,548,777.9 |
| 其他收益 | 12,299,291.59 | 58,340,312.21 | 41,770,377.86 | 24,639,986.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 143,863,874.09 | 282,019,849.67 | 288,686,856.48 | 216,334,348.53 |
| 加:营业外收入 | 22,502.28 | 743,371.03 | 546,915.53 | 184,303.39 |
| 减:营业外支出 | 146,608.45 | 3,464,654.72 | 1,900,886.3 | 706,177.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 143,739,767.92 | 279,298,565.98 | 287,332,885.71 | 215,812,474.44 |
| 减:所得税费用 | 20,182,267.05 | 44,760,791.34 | 30,397,732.66 | 21,186,521.41 |
| 六、净利润 | 123,557,500.87 | 234,537,774.64 | 256,935,153.05 | 194,625,953.03 |
| 持续经营净利润 | 123,557,500.87 | 234,537,774.64 | 256,935,153.05 | 194,625,953.03 |
| 归属于母公司股东的净利润 | 110,975,081.04 | 203,907,157.98 | 232,979,196.95 | 176,936,266.54 |
| 少数股东损益 | 12,582,419.83 | 30,630,616.66 | 23,955,956.1 | 17,689,686.49 |
| (一)基本每股收益 | 0.19 | 0.35 | 0.4 | 0.3 |
| (二)稀释每股收益 | 0.19 | 0.35 | 0.4 | 0.3 |
| 八、其他综合收益 | 2,455,000.44 | 7,593,326.96 | 7,078,512.74 | 3,969,761.6 |
| 归属于母公司股东的其他综合收益 | 2,455,000.44 | 7,593,326.96 | 7,078,512.74 | 3,969,761.6 |
| 九、综合收益总额 | 126,012,501.31 | 242,131,101.6 | 264,013,665.79 | 198,595,714.63 |
| 归属于母公司股东的综合收益总额 | 113,430,081.48 | 211,500,484.94 | 240,057,709.69 | 180,906,028.14 |
| 归属于少数股东的综合收益总额 | 12,582,419.83 | 30,630,616.66 | 23,955,956.1 | 17,689,686.49 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |