中设股份
(002883)
| 流通市值：17.34亿 | | | 总市值：17.66亿 |
| 流通股本：1.53亿 | | | 总股本：1.56亿 |
| 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 | 94,767,902.7 | 37,155,755.89 | 607,210,701.92 | 443,048,944.14 |
| 营业收入 | 94,767,902.7 | 37,155,755.89 | 607,210,701.92 | 443,048,944.14 |
| 二、营业总成本 | 91,862,481.15 | 34,427,174.93 | 569,160,576.45 | 413,740,964 |
| 营业成本 | 68,914,913.62 | 23,917,574.99 | 427,792,221.9 | 292,424,617.84 |
| 税金及附加 | 905,824.97 | 363,012.08 | 3,230,440.89 | 1,893,656.86 |
| 销售费用 | 2,631,683.78 | 1,259,534.95 | 7,600,016.89 | 5,887,301.02 |
| 管理费用 | 12,247,036.95 | 5,425,769.99 | 99,544,687.38 | 89,229,930.29 |
| 研发费用 | 6,834,407.51 | 3,311,706.8 | 28,511,104.76 | 22,421,557.6 |
| 财务费用 | 328,614.32 | 149,576.12 | 2,482,104.63 | 1,883,900.39 |
| 其中:利息费用 | 667,030.83 | 391,200.78 | 2,899,828.83 | 2,224,112.99 |
| 其中:利息收入 | 422,442.3 | 279,072.2 | 731,982.23 | 612,274 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 10,920.71 | - |
| 加:投资收益 | - | - | -10,236,230.64 | -805,650.53 |
| 资产处置收益 | 199,652.27 | 214,775.66 | 48,622.4 | 100,963.46 |
| 资产减值损失(新) | -7,312,455.51 | -686,465.63 | -13,836,069.11 | -3,337,567.69 |
| 信用减值损失(新) | -2,311,698.66 | -1,767,162.71 | -6,146,191.09 | -7,915,070.96 |
| 其他收益 | 115,940.05 | 109,467.16 | 916,348.04 | 2,299,919.85 |
| 四、营业利润 | -6,403,140.3 | 599,195.44 | 8,807,525.78 | 19,650,574.27 |
| 加:营业外收入 | 15,063.51 | 0.89 | 5,313,437.6 | 2,689,124.87 |
| 减:营业外支出 | 22,106.34 | 20,495.8 | 139,122.33 | 143,712.68 |
| 五、利润总额 | -6,410,183.13 | 578,700.53 | 13,981,841.05 | 22,195,986.46 |
| 减:所得税费用 | 808,269.35 | 34,895.38 | 3,581,551.34 | 2,643,706.9 |
| 六、净利润 | -7,218,452.48 | 543,805.15 | 10,400,289.71 | 19,552,279.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,218,452.48 | 543,805.15 | 10,400,289.71 | 19,552,279.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,218,452.48 | 543,805.15 | 10,164,855.11 | 19,147,969.62 |
| 少数股东损益 | - | - | 235,434.6 | 404,309.94 |
| 扣除非经常损益后的净利润 | -7,495,325.86 | 240,383.61 | 15,344,917.92 | 16,862,966.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0 | 0.07 | 0.12 |
| (二)稀释每股收益 | -0.05 | 0 | 0.07 | 0.12 |
| 八、其他综合收益 | - | - | 78,789.65 | 54,698.17 |
| 归属于母公司股东的其他综合收益 | - | - | 78,789.65 | 54,698.17 |
| 九、综合收益总额 | -7,218,452.48 | 543,805.15 | 10,479,079.36 | 19,606,977.73 |
| 归属于母公司股东的综合收益总额 | -7,218,452.48 | 543,805.15 | 10,243,644.76 | 19,202,667.79 |
| 归属于少数股东的综合收益总额 | - | - | 235,434.6 | 404,309.94 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |