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中荣股份

(301223)

  

流通市值:18.43亿  总市值:31.77亿
流通股本:1.12亿   总股本:1.93亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入698,563,067.722,781,877,723.31,925,696,811.081,206,954,589.69
营业收入698,563,067.722,781,877,723.31,925,696,811.081,206,954,589.69
利息收入00--
已赚保费00--
手续费及佣金收入00--
二、营业总成本652,366,891.822,633,262,389.261,824,288,196.061,148,280,681.2
营业成本561,929,294.232,272,447,262.351,567,463,606.88981,426,453.26
利息支出00--
手续费及佣金支出00--
退保金00--
赔付支出净额00--
提取保险合同准备金净额00--
保单红利支出00--
分保费用00--
税金及附加5,910,789.6919,258,199.6813,567,299.938,195,497.51
销售费用25,012,529.0299,303,042.2874,954,079.2544,733,954.8
管理费用33,807,275.86145,680,222.4597,088,448.2768,192,352.43
研发费用25,877,755.08108,053,475.6479,210,287.7851,356,793.92
财务费用-170,752.06-11,479,813.14-7,995,526.05-5,624,370.72
其中:利息费用953,781.593,580,320.88317,417.75258,560.05
其中:利息收入1,708,099.6313,025,114.69,328,1445,361,314.97
加:公允价值变动收益00--
加:投资收益3,056,452.144,547,021.283,019,182.452,506,859.3
净敞口套期收益00--
汇兑收益00--
资产处置收益233,713.873,434,210.233,587,420.192,868,402.31
资产减值损失(新)-14,762,649.8-22,393,525.32-15,518,711.33-12,414,849.11
信用减值损失(新)3,964,610.47-4,509,226.785,618,785.439,181,927.39
其他收益7,108,287.2427,470,014.8317,907,725.2712,595,771.06
营业利润平衡项目0000
四、营业利润45,796,589.82157,163,828.28116,023,017.0373,412,019.44
加:营业外收入34,528.152,629,750.42361,273.4563,663.55
减:营业外支出859,326.381,110,186.93809,952.51669,916.48
利润总额平衡项目0000
五、利润总额44,971,791.59158,683,391.77115,574,337.9772,805,766.51
减:所得税费用5,354,164.0516,382,492.075,940,919.744,506,458.84
六、净利润39,617,627.54142,300,899.7109,633,418.2368,299,307.67
持续经营净利润39,617,627.54142,300,899.7109,633,418.2368,299,307.67
终止经营净利润00--
归属于母公司股东的净利润39,357,585.15143,603,782.13110,458,362.0369,038,589.66
少数股东损益260,042.39-1,302,882.43-824,943.8-739,281.99
(一)基本每股收益0.20.740.570.36
(二)稀释每股收益0.20.740.570.36
八、其他综合收益-469,896.48-3,445,740.4-2,519,955.65-4,149,695.85
归属于母公司股东的其他综合收益-469,896.48-3,445,740.4-2,519,955.65-4,149,695.85
九、综合收益总额39,147,731.06138,855,159.3107,113,462.5864,149,611.82
归属于母公司股东的综合收益总额38,887,688.67140,158,041.73107,938,406.3864,888,893.81
归属于少数股东的综合收益总额260,042.39-1,302,882.43-824,943.8-739,281.99
公告日期2025-04-242025-04-242024-10-282024-08-20
审计意见(境内)标准无保留意见
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