中原内配
(002448)
| 流通市值：33.55亿 | | | 总市值：40.54亿 |
| 流通股本：4.87亿 | | | 总股本：5.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,463,844,879.86 | 1,695,337,415.38 | 835,174,939.33 | 2,864,279,605.23 |
| 营业收入 | 2,463,844,879.86 | 1,695,337,415.38 | 835,174,939.33 | 2,864,279,605.23 |
| 二、营业总成本 | 2,239,747,524.16 | 1,516,781,783.69 | 745,845,071.14 | 2,581,730,743.88 |
| 营业成本 | 1,851,326,196.92 | 1,260,231,176.79 | 615,775,035.68 | 2,093,455,515.39 |
| 税金及附加 | 28,172,616.51 | 17,892,381.09 | 8,691,138.4 | 36,312,110.35 |
| 销售费用 | 73,315,774.34 | 47,675,402.63 | 25,974,110.11 | 81,756,820.93 |
| 管理费用 | 153,921,336.36 | 104,367,396.27 | 50,965,831.38 | 204,928,986.54 |
| 研发费用 | 118,579,392.04 | 78,234,849.02 | 37,945,296.41 | 136,899,322.66 |
| 财务费用 | 14,432,207.99 | 8,380,577.89 | 6,493,659.16 | 28,377,988.01 |
| 其中:利息费用 | 20,575,767.8 | 16,606,882.18 | 8,336,545.03 | 34,800,454.4 |
| 其中:利息收入 | 2,465,243.41 | 2,139,559.04 | 803,617.08 | 2,819,334.67 |
| 加:公允价值变动收益 | 63,957.48 | 286,792.33 | - | 1,092,617.8 |
| 加:投资收益 | 34,715,134.63 | 21,512,484.77 | 9,621,745.22 | 55,198,295.4 |
| 资产处置收益 | 102,673.54 | 37,702.79 | -54,441.15 | 234,380.3 |
| 资产减值损失(新) | -18,745,636.93 | -11,247,027.13 | -4,283,130.23 | -20,350,931.22 |
| 信用减值损失(新) | 6,682,994.2 | 2,548,777.9 | -1,070,211.03 | -5,858,098.29 |
| 其他收益 | 41,770,377.86 | 24,639,986.18 | 12,732,051.51 | 39,401,762.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 288,686,856.48 | 216,334,348.53 | 106,275,882.51 | 352,266,887.81 |
| 加:营业外收入 | 546,915.53 | 184,303.39 | 128,708.73 | 3,707,856.03 |
| 减:营业外支出 | 1,900,886.3 | 706,177.48 | 615,699.66 | 1,042,824.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 287,332,885.71 | 215,812,474.44 | 105,788,891.58 | 354,931,918.98 |
| 减:所得税费用 | 30,397,732.66 | 21,186,521.41 | 8,824,427.57 | 29,477,689.32 |
| 六、净利润 | 256,935,153.05 | 194,625,953.03 | 96,964,464.01 | 325,454,229.66 |
| 持续经营净利润 | 256,935,153.05 | 194,625,953.03 | 96,964,464.01 | 325,454,229.66 |
| 归属于母公司股东的净利润 | 232,979,196.95 | 176,936,266.54 | 88,886,416.28 | 310,697,786.66 |
| 少数股东损益 | 23,955,956.1 | 17,689,686.49 | 8,078,047.73 | 14,756,443 |
| (一)基本每股收益 | 0.4 | 0.3 | 0.15 | 0.53 |
| (二)稀释每股收益 | 0.4 | 0.3 | 0.15 | 0.53 |
| 八、其他综合收益 | 7,078,512.74 | 3,969,761.6 | -243,589.55 | 10,852,134.16 |
| 归属于母公司股东的其他综合收益 | 7,078,512.74 | 3,969,761.6 | -243,589.55 | 10,852,134.16 |
| 九、综合收益总额 | 264,013,665.79 | 198,595,714.63 | 96,720,874.46 | 336,306,363.82 |
| 归属于母公司股东的综合收益总额 | 240,057,709.69 | 180,906,028.14 | 88,642,826.73 | 321,549,920.82 |
| 归属于少数股东的综合收益总额 | 23,955,956.1 | 17,689,686.49 | 8,078,047.73 | 14,756,443 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |