中设股份
(002883)
| 流通市值：14.43亿 | | | 总市值：16.54亿 |
| 流通股本：1.36亿 | | | 总股本：1.56亿 |
| 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 | 443,048,944.14 | 309,766,961.66 | 141,770,175.18 | 740,753,069.83 |
| 营业收入 | 443,048,944.14 | 309,766,961.66 | 141,770,175.18 | 740,753,069.83 |
| 二、营业总成本 | 413,740,964 | 284,173,360.19 | 128,197,874.76 | 650,788,098.96 |
| 营业成本 | 292,424,617.84 | 214,112,567.87 | 90,572,321.27 | 485,329,047.08 |
| 税金及附加 | 1,893,656.86 | 1,004,095.29 | 613,621.28 | 5,056,677.48 |
| 销售费用 | 5,887,301.02 | 4,013,504.98 | 1,887,582.9 | 11,821,185.73 |
| 管理费用 | 89,229,930.29 | 49,325,155.01 | 27,985,504.1 | 108,850,278.12 |
| 研发费用 | 22,421,557.6 | 14,598,300.31 | 6,715,904.24 | 37,313,053.32 |
| 财务费用 | 1,883,900.39 | 1,119,736.73 | 422,940.97 | 2,417,857.23 |
| 其中:利息费用 | 2,224,112.99 | 1,436,052.26 | 1,275,029.18 | 3,185,183.26 |
| 其中:利息收入 | 612,274 | 491,471.89 | 402,488.43 | 1,045,790.96 |
| 加:投资收益 | -805,650.53 | -561,532.64 | 347,603.2 | 1,779,197.98 |
| 资产处置收益 | 100,963.46 | 84,419.23 | -1,238 | 104,603.19 |
| 资产减值损失(新) | -3,337,567.69 | -2,729,068.13 | -185,231.24 | -29,003,992.39 |
| 信用减值损失(新) | -7,915,070.96 | -3,437,055.91 | -1,367,153.59 | -11,671,511.37 |
| 其他收益 | 2,299,919.85 | 1,966,566.61 | 443,872.04 | 2,880,752.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,650,574.27 | 20,916,930.63 | 12,810,152.83 | 54,054,020.59 |
| 加:营业外收入 | 2,689,124.87 | 2,276,644.94 | 202,017.34 | 1,963,054.79 |
| 减:营业外支出 | 143,712.68 | 108,968.05 | 48,785.91 | 632,425.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,195,986.46 | 23,084,607.52 | 12,963,384.26 | 55,384,650.3 |
| 减:所得税费用 | 2,643,706.9 | 2,746,083.8 | 1,629,893.56 | 4,397,865.83 |
| 六、净利润 | 19,552,279.56 | 20,338,523.72 | 11,333,490.7 | 50,986,784.47 |
| 持续经营净利润 | 19,552,279.56 | 20,338,523.72 | 11,333,490.7 | 50,986,784.47 |
| 归属于母公司股东的净利润 | 19,147,969.62 | 18,829,795.72 | 9,959,464.3 | 42,778,893.08 |
| 少数股东损益 | 404,309.94 | 1,508,728 | 1,374,026.4 | 8,207,891.39 |
| (一)基本每股收益 | 0.12 | 0.12 | 0.06 | 0.27 |
| (二)稀释每股收益 | 0.12 | 0.12 | 0.06 | 0.27 |
| 八、其他综合收益 | 54,698.17 | - | - | 3,469.14 |
| 归属于母公司股东的其他综合收益 | 54,698.17 | - | - | 3,469.14 |
| 九、综合收益总额 | 19,606,977.73 | 20,338,523.72 | 11,333,490.7 | 50,990,253.61 |
| 归属于母公司股东的综合收益总额 | 19,202,667.79 | 18,829,795.72 | 9,959,464.3 | 42,782,362.22 |
| 归属于少数股东的综合收益总额 | 404,309.94 | 1,508,728 | 1,374,026.4 | 8,207,891.39 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |