中体产业
(600158)
| 流通市值：139.90亿 | | | 总市值：139.90亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 340,216,299.69 | 2,144,902,771.73 | 1,243,982,357.49 | 787,492,827.59 |
| 营业收入 | 340,216,299.69 | 2,144,902,771.73 | 1,243,982,357.49 | 787,492,827.59 |
| 二、营业总成本 | 341,368,453.37 | 2,088,653,736.33 | 1,249,153,649.36 | 811,520,418.03 |
| 营业成本 | 266,804,123.21 | 1,672,718,730.94 | 982,794,594.97 | 634,569,161.75 |
| 税金及附加 | 4,562,866.12 | 56,065,567.88 | 15,712,876.8 | 10,029,116.9 |
| 销售费用 | 13,665,712.07 | 66,292,441.71 | 46,830,210.44 | 32,276,537.11 |
| 管理费用 | 53,650,077.33 | 275,278,245.82 | 183,109,199.23 | 121,322,378.35 |
| 研发费用 | 7,593,977.49 | 43,667,731.04 | 32,785,657.28 | 19,942,997.19 |
| 财务费用 | -4,908,302.85 | -25,368,981.06 | -12,078,889.36 | -6,619,773.27 |
| 其中:利息费用 | 2,976,001.23 | 12,546,251.24 | 9,411,516.56 | 6,176,627.92 |
| 其中:利息收入 | 9,486,185.71 | 43,817,553.59 | 25,957,787.92 | 15,639,616.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -129,555.56 | 129,555.56 | - | - |
| 加:投资收益 | 4,241,851.01 | 33,771,665.26 | 14,765,518.75 | 12,660,543.03 |
| 资产处置收益 | 132,397.72 | 204,001.94 | 195,344.84 | 147,828.06 |
| 资产减值损失(新) | -4,035.2 | -236,459,557.16 | -15,877.9 | -4,800.4 |
| 信用减值损失(新) | -1,280,241.31 | -39,380,458.15 | -2,129,801.9 | -2,292,884.98 |
| 其他收益 | 2,992,850.88 | 21,558,477.18 | 9,621,490.17 | 7,711,667.88 |
| 四、营业利润 | 4,801,113.86 | -163,927,279.97 | 17,265,382.09 | -5,805,236.85 |
| 加:营业外收入 | 163,803.91 | 3,619,313.7 | 9,666,192.79 | 1,233,313.83 |
| 减:营业外支出 | 205,650.75 | 17,348,425.33 | 3,093,231.88 | 1,181,277.92 |
| 五、利润总额 | 4,759,267.02 | -177,656,391.6 | 23,838,343 | -5,753,200.94 |
| 减:所得税费用 | 4,655,211.55 | 23,287,588.19 | 12,626,475.9 | 3,184,554.28 |
| 六、净利润 | 104,055.47 | -200,943,979.79 | 11,211,867.1 | -8,937,755.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,055.47 | -200,943,979.79 | 11,211,867.1 | -8,937,755.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,732,781.35 | -213,770,858.38 | -21,069,166.13 | -24,395,529.32 |
| 少数股东损益 | 5,836,836.82 | 12,826,878.59 | 32,281,033.23 | 15,457,774.1 |
| 扣除非经常损益后的净利润 | -6,037,976.96 | -207,901,182.43 | -28,265,973.85 | -27,695,398.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.22 | -0.02 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.22 | -0.02 | -0.03 |
| 九、综合收益总额 | 104,055.47 | -200,943,979.79 | 11,211,867.1 | -8,937,755.22 |
| 归属于母公司股东的综合收益总额 | -5,732,781.35 | -213,770,858.38 | -21,069,166.13 | -24,395,529.32 |
| 归属于少数股东的综合收益总额 | 5,836,836.82 | 12,826,878.59 | 32,281,033.23 | 15,457,774.1 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |