中塑股份
(301686)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,195,654.61 | 178,137,586.76 | 749,475,720.95 | 546,497,000 |
| 营业收入 | 443,195,654.61 | 178,137,586.76 | 749,475,720.95 | - |
| 二、营业总成本 | 374,873,721.04 | 150,386,769.29 | 600,669,711.13 | - |
| 营业成本 | 319,065,326.54 | 124,763,805.45 | 500,594,239.86 | - |
| 税金及附加 | 2,707,139.22 | 1,216,297.65 | 4,210,995.17 | - |
| 销售费用 | 16,741,343.16 | 7,848,073.75 | 32,007,346.51 | - |
| 管理费用 | 18,112,570.26 | 8,662,507.09 | 32,279,335.53 | - |
| 研发费用 | 15,980,329.55 | 6,808,905.06 | 30,579,666.26 | - |
| 财务费用 | 2,267,012.31 | 1,087,180.29 | 998,127.8 | - |
| 其中:利息费用 | 1,469,073.38 | 683,579.74 | 395,052.96 | - |
| 其中:利息收入 | 10,436.45 | 5,532.26 | 107,446.87 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -83,805.56 | -35,410.8 | -20,656.3 | - |
| 加:投资收益 | 153,186.86 | 126,345.21 | 868,486.09 | - |
| 资产处置收益 | - | - | -331.62 | - |
| 资产减值损失(新) | 108,330.48 | -1,976,173.11 | -4,315,730.84 | - |
| 信用减值损失(新) | -2,403,367.69 | 1,184,182.09 | -6,517,296.74 | - |
| 其他收益 | 1,980,422.26 | 1,190,380.37 | 5,421,082.62 | - |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 68,076,699.92 | 28,240,141.23 | 144,241,563.03 | - |
| 加:营业外收入 | 244,388.04 | 241,387.78 | 51,702.22 | - |
| 减:营业外支出 | 23,247.95 | 12,398.56 | 304,212.63 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 68,297,840.01 | 28,469,130.45 | 143,989,052.62 | - |
| 减:所得税费用 | 7,960,656.11 | 3,386,856.55 | 17,724,772.97 | - |
| 六、净利润 | 60,337,183.9 | 25,082,273.9 | 126,264,279.65 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,337,183.9 | 25,082,273.9 | 126,264,279.65 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,635,172.96 | 25,238,449.61 | 126,860,354.17 | 94,427,900 |
| 少数股东损益 | -297,989.06 | -156,175.71 | -596,074.52 | - |
| 扣除非经常损益后的净利润 | 58,905,523.14 | 24,070,258.51 | 122,853,708.08 | 90,897,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.64 | 0.68 | 3.43 | - |
| (二)稀释每股收益 | 1.64 | 0.68 | 3.43 | - |
| 九、综合收益总额 | 60,337,183.9 | 25,082,273.9 | 126,264,279.65 | - |
| 归属于母公司股东的综合收益总额 | 60,635,172.96 | 25,238,449.61 | 126,860,354.17 | - |
| 归属于少数股东的综合收益总额 | -297,989.06 | -156,175.71 | -596,074.52 | - |
| 公告日期 | 2026-08-12 | 2026-05-27 | 2026-03-18 | 2026-09-02 |
| 审计意见(境内) | | | 标准无保留意见 | |