中机认检
(301508)
| 流通市值：19.38亿 | | | 总市值：74.47亿 |
| 流通股本：5883.64万 | | | 总股本：2.26亿 |
| 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 | 171,094,366.4 | 831,078,840.36 | 566,004,319.76 | 382,473,087.11 |
| 营业收入 | 171,094,366.4 | 831,078,840.36 | 566,004,319.76 | 382,473,087.11 |
| 二、营业总成本 | 135,612,482.93 | 673,817,797.8 | 452,955,653.58 | 301,381,414.31 |
| 营业成本 | 92,525,794.75 | 487,921,578.21 | 325,459,291.41 | 219,421,980.54 |
| 税金及附加 | 2,266,363.83 | 9,974,078.42 | 7,311,515.65 | 4,788,175.1 |
| 销售费用 | 3,836,983.4 | 20,207,052.76 | 13,528,666.33 | 9,026,985.76 |
| 管理费用 | 21,556,381.73 | 99,844,605.37 | 71,396,276.29 | 47,208,524.19 |
| 研发费用 | 14,282,555.97 | 58,323,635.74 | 37,105,283.9 | 22,540,059.41 |
| 财务费用 | 1,144,403.25 | -2,453,152.7 | -1,845,380 | -1,604,310.69 |
| 其中:利息费用 | 1,424,845.12 | 471,779.7 | 297,949.86 | 176,581.09 |
| 其中:利息收入 | 374,194.92 | 2,969,410.19 | 2,356,918.15 | 1,834,964.93 |
| 加:公允价值变动收益 | 1,686,886.7 | 1,230,260.55 | 1,527,273.3 | 520,289.48 |
| 加:投资收益 | 286,036 | 2,788,197.41 | 4,153,878.05 | 3,518,293.49 |
| 资产处置收益 | 571.19 | -53,591.78 | 2,183.61 | 2,733.83 |
| 资产减值损失(新) | 38,772.89 | -94,676.44 | -374,093.67 | -136,627.35 |
| 信用减值损失(新) | -1,867,852.06 | -3,752,631.37 | -4,578,539 | -3,715,081.16 |
| 其他收益 | 2,019,225.09 | 8,366,282.61 | 5,336,012.48 | 3,193,625.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,645,523.28 | 165,744,883.54 | 119,115,380.95 | 84,474,906.28 |
| 加:营业外收入 | 136,177.35 | 516,148.23 | 511,211.78 | 358,627.1 |
| 减:营业外支出 | 606.23 | 1,082,393.23 | 914,741.05 | 853,041.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,781,094.4 | 165,178,638.54 | 118,711,851.68 | 83,980,491.63 |
| 减:所得税费用 | 7,201,725.42 | 30,423,581.4 | 21,075,381.23 | 14,890,708.95 |
| 六、净利润 | 30,579,368.98 | 134,755,057.14 | 97,636,470.45 | 69,089,782.68 |
| 持续经营净利润 | 30,579,368.98 | 134,755,057.14 | 97,636,470.45 | 69,089,782.68 |
| 归属于母公司股东的净利润 | 30,642,782.8 | 132,430,404.03 | 95,827,806.3 | 68,215,908.44 |
| 少数股东损益 | -63,413.82 | 2,324,653.11 | 1,808,664.15 | 873,874.24 |
| (一)基本每股收益 | 0.14 | 0.59 | 0.42 | 0.3 |
| (二)稀释每股收益 | 0.14 | 0.59 | 0.42 | 0.3 |
| 九、综合收益总额 | 30,579,368.98 | 134,755,057.14 | 97,636,470.45 | 69,089,782.68 |
| 归属于母公司股东的综合收益总额 | 30,642,782.8 | 132,430,404.03 | 95,827,806.3 | 68,215,908.44 |
| 归属于少数股东的综合收益总额 | -63,413.82 | 2,324,653.11 | 1,808,664.15 | 873,874.24 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |