中天精装
(002989)
| 流通市值：60.90亿 | | | 总市值：65.71亿 |
| 流通股本：1.85亿 | | | 总股本：2.00亿 |
| 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 | 51,805,702.26 | 361,673,793.51 | 272,245,510.68 | 190,555,117.86 |
| 营业收入 | 51,805,702.26 | 361,673,793.51 | 272,245,510.68 | 190,555,117.86 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 78,431,532.54 | 474,744,285.59 | 336,427,706.38 | 229,040,199.7 |
| 营业成本 | 48,097,678.98 | 359,310,973.92 | 253,835,955.34 | 177,952,439.06 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 1,401,161.4 | 5,106,970.77 | 3,084,357.85 | 1,513,780.87 |
| 销售费用 | 835,674.23 | 4,795,426.47 | 3,570,912.76 | 2,205,688.46 |
| 管理费用 | 23,335,074.55 | 74,492,202.43 | 50,943,849.4 | 31,344,055.79 |
| 研发费用 | 1,145,763.77 | 12,119,316.69 | 9,572,985.22 | 6,415,298.08 |
| 财务费用 | 3,616,179.61 | 18,919,395.31 | 15,419,645.81 | 9,608,937.44 |
| 其中:利息费用 | 7,809,801.24 | 39,055,399.34 | 29,817,006.95 | 19,273,177.95 |
| 其中:利息收入 | 4,402,621.79 | 20,529,862.42 | 15,126,050.91 | 10,792,273.62 |
| 加:公允价值变动收益 | -115,760.28 | -6,128,858.9 | -5,465,693.15 | -5,840,258.43 |
| 加:投资收益 | -1,080,372.23 | 7,986,382.26 | 5,854,130.44 | 8,828,052.16 |
| 资产处置收益 | 2,719,403.94 | -36,604,532.34 | -9,498,166.05 | -3,375,986.21 |
| 资产减值损失(新) | 3,692,789.88 | -196,172,891.16 | 2,012,183.2 | 2,829,039.56 |
| 信用减值损失(新) | 24,661,852 | -91,755,669.62 | -75,455,880.38 | -25,647,721.88 |
| 其他收益 | 135,636.3 | 401,237.35 | 328,602.91 | 298,264.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,387,719.33 | -435,344,824.49 | -146,407,018.73 | -61,393,692.25 |
| 减:营业外支出 | 7,961.76 | 128,126.02 | 100,165.46 | 100,165.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,379,757.57 | -435,472,950.51 | -146,507,184.19 | -61,493,857.71 |
| 减:所得税费用 | 6,602.31 | -6,456,928.83 | -36,079,899.62 | -15,922,376.31 |
| 六、净利润 | 3,373,155.26 | -429,016,021.68 | -110,427,284.57 | -45,571,481.4 |
| 持续经营净利润 | 3,373,155.26 | -429,016,021.68 | -110,427,284.57 | -45,571,481.4 |
| 归属于母公司股东的净利润 | 3,798,998.4 | -428,364,264.79 | -108,857,057.74 | -45,571,481.4 |
| 少数股东损益 | -425,843.14 | -651,756.89 | -1,570,226.83 | - |
| (一)基本每股收益 | 0.02 | -2.36 | -0.61 | -0.25 |
| (二)稀释每股收益 | 0.02 | -2.36 | -0.61 | -0.25 |
| 八、其他综合收益 | 723,798.6 | 4,704,439.36 | 4,839,349.54 | 2,585,508.55 |
| 归属于母公司股东的其他综合收益 | 723,798.6 | 4,704,439.36 | 4,723,042.51 | 2,585,508.55 |
| 九、综合收益总额 | 4,096,953.86 | -424,311,582.32 | -105,587,935.03 | -42,985,972.85 |
| 归属于母公司股东的综合收益总额 | 4,522,797 | -423,659,825.43 | -104,134,015.24 | -42,985,972.85 |
| 归属于少数股东的综合收益总额 | -425,843.14 | -651,756.89 | -1,453,919.79 | - |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |