中伟股份
(300919)
| 流通市值：287.41亿 | | | 总市值：296.03亿 |
| 流通股本：9.10亿 | | | 总股本：9.37亿 |
| 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 | 10,787,416,997.46 | 40,222,890,472.86 | 30,162,945,444.76 | 20,086,185,811.78 |
| 营业收入 | 10,787,416,997.46 | 40,222,890,472.86 | 30,162,945,444.76 | 20,086,185,811.78 |
| 二、营业总成本 | 10,423,910,760.97 | 38,574,543,829.92 | 28,707,819,123.2 | 18,966,444,578.73 |
| 营业成本 | 9,499,414,686.78 | 35,346,990,943.68 | 26,378,153,541.12 | 17,521,384,860.97 |
| 税金及附加 | 25,663,418.24 | 114,338,566.59 | 82,913,486.17 | 59,379,553.38 |
| 销售费用 | 28,399,856.46 | 111,487,345.6 | 76,488,734.41 | 50,133,615.87 |
| 管理费用 | 290,012,631.02 | 1,017,307,513.6 | 720,704,294.48 | 500,590,337.9 |
| 研发费用 | 266,773,587.26 | 1,109,312,788.65 | 717,955,598.06 | 450,534,841.08 |
| 财务费用 | 313,646,581.21 | 875,106,671.8 | 731,603,468.96 | 384,421,369.53 |
| 其中:利息费用 | 257,703,986.82 | 1,010,573,038.23 | 744,275,640.33 | 482,463,804.18 |
| 其中:利息收入 | 36,399,112.03 | 221,626,608.13 | 167,792,706.78 | 104,158,657.98 |
| 加:公允价值变动收益 | -12,134,841.02 | 24,454,693.68 | 45,165,935.32 | 25,707,722.93 |
| 加:投资收益 | -314,439.65 | 12,866,163.22 | -17,879,793.21 | -54,029,252.73 |
| 资产处置收益 | 92,070.17 | -9,635,813.6 | -418,511.94 | -332,786.76 |
| 资产减值损失(新) | -10,903,655.96 | -64,394,946.64 | -13,774,837.62 | 4,369,390.51 |
| 信用减值损失(新) | -33,481,052.74 | -16,031,743.14 | -8,226,252.44 | -13,444,536.26 |
| 其他收益 | 81,025,660.48 | 437,981,963.68 | 363,227,525.25 | 231,453,144.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 387,789,977.77 | 2,033,586,960.14 | 1,823,220,386.92 | 1,313,464,915.55 |
| 加:营业外收入 | 2,352,006.99 | 6,865,891.03 | 7,410,151.44 | 4,635,217.8 |
| 减:营业外支出 | 4,155,606.49 | 18,222,596.69 | 13,738,597.69 | 7,912,522.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 385,986,378.27 | 2,022,230,254.48 | 1,816,891,940.67 | 1,310,187,611.2 |
| 减:所得税费用 | 47,683,435.83 | 234,789,347.45 | 170,025,671.54 | 153,513,681.8 |
| 六、净利润 | 338,302,942.44 | 1,787,440,907.03 | 1,646,866,269.13 | 1,156,673,929.4 |
| 持续经营净利润 | 338,302,942.44 | 1,787,440,907.03 | 1,646,866,269.13 | 1,156,673,929.4 |
| 归属于母公司股东的净利润 | 307,573,913.7 | 1,466,910,021.76 | 1,323,623,216.05 | 864,076,698.38 |
| 少数股东损益 | 30,729,028.74 | 320,530,885.27 | 323,243,053.08 | 292,597,231.02 |
| (一)基本每股收益 | 0.33 | 1.58 | 1.41 | 0.92 |
| (二)稀释每股收益 | 0.33 | 1.58 | 1.41 | 0.92 |
| 八、其他综合收益 | 33,581,850.64 | -144,818,414.28 | -128,757,413.16 | 18,837,901.46 |
| 归属于母公司股东的其他综合收益 | 36,660,828.45 | -150,097,866.6 | -120,017,995.23 | 16,638,211.79 |
| 九、综合收益总额 | 371,884,793.08 | 1,642,622,492.75 | 1,518,108,855.97 | 1,175,511,830.86 |
| 归属于母公司股东的综合收益总额 | 344,234,742.15 | 1,316,812,155.16 | 1,203,605,220.82 | 880,714,910.17 |
| 归属于少数股东的综合收益总额 | 27,650,050.93 | 325,810,337.59 | 314,503,635.15 | 294,796,920.69 |
| 公告日期 | 2025-04-28 | 2025-04-12 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |