中体产业
(600158)
| 流通市值：77.34亿 | | | 总市值：77.34亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,553,940,066.62 | 1,053,325,014.61 | 700,112,439.81 | 3,811,488,842.99 |
| 营业收入 | 1,553,940,066.62 | 1,053,325,014.61 | 700,112,439.81 | 3,811,488,842.99 |
| 二、营业总成本 | 1,450,962,443.13 | 959,193,747.68 | 593,278,149.93 | 3,183,962,301.11 |
| 营业成本 | 1,117,914,838.89 | 718,771,949.31 | 443,641,662.53 | 2,482,979,561.21 |
| 税金及附加 | 57,316,527.6 | 50,679,640.55 | 46,751,759.64 | 308,512,535.67 |
| 销售费用 | 47,060,384.18 | 33,252,285.95 | 17,667,615.38 | 86,381,546.71 |
| 管理费用 | 198,523,716.11 | 140,700,368.29 | 75,160,018.68 | 259,425,303.48 |
| 研发费用 | 42,861,190.6 | 26,369,380.78 | 10,511,676.42 | 69,967,048.41 |
| 财务费用 | -12,714,214.25 | -10,579,877.2 | -454,582.72 | -23,303,694.37 |
| 其中:利息费用 | 3,251,704.74 | 3,386,902.7 | 5,976,327.18 | 9,515,747.5 |
| 其中:利息收入 | 21,880,487.7 | 17,051,853.85 | 8,515,622.27 | 36,541,133.83 |
| 加:公允价值变动收益 | -1,000,000 | -1,000,000 | - | - |
| 加:投资收益 | 30,467,049.88 | 23,384,660.18 | 5,512,983.15 | 31,705,778.74 |
| 资产处置收益 | 459,683.25 | 478,568.96 | -143,173.05 | 1,594,333.94 |
| 资产减值损失(新) | 1,642,081.44 | 669,788.11 | 181,963.25 | -68,475,328.94 |
| 信用减值损失(新) | -2,142,451.42 | -3,780,678.55 | -4,941,110.44 | -26,675,890.81 |
| 其他收益 | 6,260,099.47 | 4,396,103.68 | 2,272,899.69 | 32,472,635.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 138,664,086.11 | 118,279,709.31 | 109,717,852.48 | 598,148,070.34 |
| 加:营业外收入 | 622,147.05 | 465,537.57 | 12,550.54 | 1,803,001.17 |
| 减:营业外支出 | 1,899,471.12 | 984,756.02 | 247,404.94 | 12,622,171.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,386,762.04 | 117,760,490.86 | 109,482,998.08 | 587,328,900.02 |
| 减:所得税费用 | 43,186,211.73 | 36,651,168.34 | 34,108,090.02 | 244,128,897.85 |
| 六、净利润 | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 | 343,200,002.17 |
| 持续经营净利润 | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 | 343,200,002.17 |
| 归属于母公司股东的净利润 | 23,162,677.16 | 22,715,384.87 | 19,805,956.05 | 71,948,494.16 |
| 少数股东损益 | 71,037,873.15 | 58,393,937.65 | 55,568,952.01 | 271,251,508.01 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0.08 |
| 九、综合收益总额 | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 | 343,200,002.17 |
| 归属于母公司股东的综合收益总额 | 23,162,677.16 | 22,715,384.87 | 19,805,956.05 | 71,948,494.16 |
| 归属于少数股东的综合收益总额 | 71,037,873.15 | 58,393,937.65 | 55,568,952.01 | 271,251,508.01 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |