中旗股份
(300575)
| 流通市值：22.48亿 | | | 总市值：30.49亿 |
| 流通股本：3.43亿 | | | 总股本：4.65亿 |
| 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 | 529,298,407.37 | 2,422,198,069.32 | 1,779,062,759.26 | 1,203,459,043.57 |
| 营业收入 | 529,298,407.37 | 2,422,198,069.32 | 1,779,062,759.26 | 1,203,459,043.57 |
| 二、营业总成本 | 555,416,189.11 | 2,383,793,880.93 | 1,737,054,857.01 | 1,140,703,875.56 |
| 营业成本 | 473,055,076.74 | 2,061,290,623.94 | 1,501,728,109.72 | 989,902,986.96 |
| 税金及附加 | 3,689,146.31 | 12,484,406.48 | 9,643,800.03 | 6,653,647.65 |
| 销售费用 | 13,736,193.91 | 50,309,028.26 | 34,708,455.57 | 23,322,015.56 |
| 管理费用 | 40,128,748.18 | 177,645,414.52 | 131,194,959.11 | 85,559,824.69 |
| 研发费用 | 19,024,755.17 | 81,781,694.09 | 55,588,103.09 | 38,021,425.05 |
| 财务费用 | 5,782,268.8 | 282,713.64 | 4,191,429.49 | -2,756,024.35 |
| 其中:利息费用 | 10,925,408.15 | 28,522,164.13 | 18,503,359.15 | 13,842,311.45 |
| 其中:利息收入 | 3,529,926.68 | 9,706,795.97 | 7,723,521.7 | 5,783,908.68 |
| 加:公允价值变动收益 | 0 | -12,529,524.7 | -2,497,438.75 | 51,700 |
| 加:投资收益 | -130,577.85 | -596,061.42 | -621,443.74 | -845,812.7 |
| 资产处置收益 | -2,447.11 | - | - | - |
| 资产减值损失(新) | -9,059,454 | -20,664,406.64 | -11,916,731.22 | -8,591,363.16 |
| 信用减值损失(新) | -5,317,442.33 | -10,253,085.55 | -7,683,323.76 | -7,537,965.51 |
| 其他收益 | 2,456,465.45 | 7,926,582.13 | 5,647,112.13 | 3,964,436.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,171,237.58 | 2,287,692.21 | 24,936,076.91 | 49,796,162.98 |
| 加:营业外收入 | 333,331.63 | 724,800.11 | 627,317.29 | 140,431.12 |
| 减:营业外支出 | 393,749 | 2,661,811.87 | 687,236.77 | 487,000.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,231,654.95 | 350,680.45 | 24,876,157.43 | 49,449,593.86 |
| 减:所得税费用 | -4,047,290.16 | -10,488,403.61 | -120,259.66 | 4,440,333.29 |
| 六、净利润 | -34,184,364.79 | 10,839,084.06 | 24,996,417.09 | 45,009,260.57 |
| 持续经营净利润 | -34,184,364.79 | 10,839,084.06 | 24,996,417.09 | 45,009,260.57 |
| 归属于母公司股东的净利润 | -34,102,227.34 | 11,721,037.33 | 26,517,616.08 | 42,937,629.53 |
| 少数股东损益 | -82,137.45 | -881,953.27 | -1,521,198.99 | 2,071,631.04 |
| (一)基本每股收益 | -0.07 | 0.03 | 0.06 | 0.09 |
| (二)稀释每股收益 | -0.07 | 0.03 | 0.06 | 0.09 |
| 九、综合收益总额 | -34,184,364.79 | 10,839,084.06 | 24,996,417.09 | 45,009,260.57 |
| 归属于母公司股东的综合收益总额 | -34,102,227.34 | 11,721,037.33 | 26,517,616.08 | 42,937,629.53 |
| 归属于少数股东的综合收益总额 | -82,137.45 | -881,953.27 | -1,521,198.99 | 2,071,631.04 |
| 公告日期 | 2025-04-24 | 2025-03-31 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |