中晟高科
(002778)
| 流通市值：21.82亿 | | | 总市值：22.06亿 |
| 流通股本：1.23亿 | | | 总股本：1.25亿 |
| 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 | 29,717,970.39 | 492,987,696.69 | 370,200,361.22 | 240,566,791.97 |
| 营业收入 | 29,717,970.39 | 492,987,696.69 | 370,200,361.22 | 240,566,791.97 |
| 二、营业总成本 | 32,896,252.39 | 537,714,319.42 | 390,641,080.55 | 257,932,915.51 |
| 营业成本 | 20,062,103.94 | 443,533,416.53 | 322,396,153.79 | 214,947,840.32 |
| 税金及附加 | 278,359.98 | 3,438,749.45 | 2,820,692 | 2,236,744.06 |
| 销售费用 | 325,452.91 | 6,435,192.57 | 4,686,870.08 | 3,745,742.27 |
| 管理费用 | 8,209,022.84 | 50,038,281.44 | 35,132,128.16 | 21,979,823.09 |
| 研发费用 | 1,204,917.01 | 13,974,426.5 | 10,716,230.94 | 5,118,373.51 |
| 财务费用 | 2,816,395.71 | 20,294,252.93 | 14,889,005.58 | 9,904,392.26 |
| 其中:利息费用 | 3,656,685.35 | 20,296,731.85 | 14,806,332.37 | 9,978,492.01 |
| 其中:利息收入 | 930,945.72 | 322,330.3 | 228,336.35 | 197,983.84 |
| 加:投资收益 | 48,463,808.71 | -5,606,675.46 | -647,710.69 | -853,327.67 |
| 资产处置收益 | - | - | - | -725,536.32 |
| 资产减值损失(新) | - | -85,858,664.52 | -2,916,674.69 | -2,279,528.42 |
| 信用减值损失(新) | 15,360,693.9 | -29,131,304.86 | 6,543,178.91 | 16,485,142.94 |
| 其他收益 | 1,531,121 | 3,983,975.22 | 764,852.4 | 584,399.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,177,341.61 | -161,339,292.35 | -16,697,073.4 | -4,154,973.88 |
| 加:营业外收入 | 66,000 | 29,478.83 | 20,870.45 | 15,966 |
| 减:营业外支出 | 11,782.31 | 2,044,889.34 | 1,735,983.29 | 525,007.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,231,559.3 | -163,354,702.86 | -18,412,186.24 | -4,664,015.45 |
| 减:所得税费用 | 4,506,905.8 | 15,452,029.28 | 12,023,713.2 | 5,743,366.88 |
| 六、净利润 | 57,724,653.5 | -178,806,732.14 | -30,435,899.44 | -10,407,382.33 |
| 持续经营净利润 | 57,724,653.5 | -175,166,717.26 | -30,435,899.44 | -10,407,382.33 |
| 终止经营净利润 | - | -3,640,014.88 | - | - |
| 归属于母公司股东的净利润 | 53,513,497.55 | -170,279,984.8 | -35,662,103.99 | -17,020,203.19 |
| 少数股东损益 | 4,211,155.95 | -8,526,747.34 | 5,226,204.55 | 6,612,820.86 |
| (一)基本每股收益 | 0.43 | -1.36 | -0.29 | -0.14 |
| (二)稀释每股收益 | 0.43 | -1.36 | -0.29 | -0.14 |
| 九、综合收益总额 | 57,724,653.5 | -178,806,732.14 | -30,435,899.44 | -10,407,382.33 |
| 归属于母公司股东的综合收益总额 | 53,513,497.55 | -170,279,984.8 | -35,662,103.99 | -17,020,203.19 |
| 归属于少数股东的综合收益总额 | 4,211,155.95 | -8,526,747.34 | 5,226,204.55 | 6,612,820.86 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |