中原内配
(002448)
| 流通市值：51.11亿 | | | 总市值：66.02亿 |
| 流通股本：4.56亿 | | | 总股本：5.88亿 |
| 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 | 1,942,777,675.94 | 950,183,176.16 | 3,310,138,733.3 | 2,463,844,879.86 |
| 营业收入 | 1,942,777,675.94 | 950,183,176.16 | 3,310,138,733.3 | 2,463,844,879.86 |
| 二、营业总成本 | 1,659,567,564.27 | 815,163,738.3 | 2,976,664,834.08 | 2,239,747,524.16 |
| 营业成本 | 1,398,917,448.28 | 686,141,211.16 | 2,458,129,794.25 | 1,851,326,196.92 |
| 税金及附加 | 21,883,468.32 | 9,476,936.77 | 37,371,194.55 | 28,172,616.51 |
| 销售费用 | 39,339,481 | 22,377,825.72 | 75,018,761.18 | 73,315,774.34 |
| 管理费用 | 112,917,356.22 | 55,480,668.15 | 226,012,089.86 | 153,921,336.36 |
| 研发费用 | 83,850,081.76 | 40,201,605.66 | 159,845,357 | 118,579,392.04 |
| 财务费用 | 2,659,728.69 | 1,485,490.84 | 20,287,637.24 | 14,432,207.99 |
| 其中:利息费用 | 10,465,039.94 | 5,504,736.34 | 30,739,704.03 | 20,575,767.8 |
| 其中:利息收入 | 1,391,541.96 | 576,287.05 | 3,815,642.39 | 2,465,243.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 163,369.58 | -387,461.64 | 680,421.97 | 63,957.48 |
| 加:投资收益 | 18,874,350.59 | 10,648,582.48 | 44,626,691.75 | 34,715,134.63 |
| 资产处置收益 | 137,762.75 | -6,645.25 | 315,606.13 | 102,673.54 |
| 资产减值损失(新) | -16,840,053.25 | -7,960,631.62 | -156,151,685.98 | -18,745,636.93 |
| 信用减值损失(新) | -5,252,303.35 | -5,748,699.33 | 734,604.37 | 6,682,994.2 |
| 其他收益 | 22,569,891.7 | 12,299,291.59 | 58,340,312.21 | 41,770,377.86 |
| 四、营业利润 | 302,863,129.69 | 143,863,874.09 | 282,019,849.67 | 288,686,856.48 |
| 加:营业外收入 | 91,941.19 | 22,502.28 | 743,371.03 | 546,915.53 |
| 减:营业外支出 | 520,163.93 | 146,608.45 | 3,464,654.72 | 1,900,886.3 |
| 五、利润总额 | 302,434,906.95 | 143,739,767.92 | 279,298,565.98 | 287,332,885.71 |
| 减:所得税费用 | 38,898,332.63 | 20,182,267.05 | 44,760,791.34 | 30,397,732.66 |
| 六、净利润 | 263,536,574.32 | 123,557,500.87 | 234,537,774.64 | 256,935,153.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 263,536,574.32 | 123,557,500.87 | 234,537,774.64 | 256,935,153.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 233,610,265.85 | 110,975,081.04 | 203,907,157.98 | 232,979,196.95 |
| 少数股东损益 | 29,926,308.47 | 12,582,419.83 | 30,630,616.66 | 23,955,956.1 |
| 扣除非经常损益后的净利润 | 229,188,375.1 | 108,440,566.28 | 191,162,838.91 | 204,373,245.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.19 | 0.35 | 0.4 |
| (二)稀释每股收益 | 0.4 | 0.19 | 0.35 | 0.4 |
| 八、其他综合收益 | 6,019,514.21 | 2,455,000.44 | 7,593,326.96 | 7,078,512.74 |
| 归属于母公司股东的其他综合收益 | 6,019,514.21 | 2,455,000.44 | 7,593,326.96 | 7,078,512.74 |
| 九、综合收益总额 | 269,556,088.53 | 126,012,501.31 | 242,131,101.6 | 264,013,665.79 |
| 归属于母公司股东的综合收益总额 | 239,629,780.06 | 113,430,081.48 | 211,500,484.94 | 240,057,709.69 |
| 归属于少数股东的综合收益总额 | 29,926,308.47 | 12,582,419.83 | 30,630,616.66 | 23,955,956.1 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |