中体产业
(600158)
| 流通市值：80.98亿 | | | 总市值：80.98亿 |
| 流通股本：9.60亿 | | | 总股本：9.60亿 |
| 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 | 294,611,737.37 | 2,517,828,769.14 | 1,553,940,066.62 | 1,053,325,014.61 |
| 营业收入 | 294,611,737.37 | 2,517,828,769.14 | 1,553,940,066.62 | 1,053,325,014.61 |
| 二、营业总成本 | 326,642,937.61 | 2,248,600,149.48 | 1,450,962,443.13 | 959,193,747.68 |
| 营业成本 | 241,179,419.83 | 1,841,078,683.11 | 1,117,914,838.89 | 718,771,949.31 |
| 税金及附加 | 4,312,110.56 | 62,390,874.51 | 57,316,527.6 | 50,679,640.55 |
| 销售费用 | 15,981,217.93 | 69,408,476.05 | 47,060,384.18 | 33,252,285.95 |
| 管理费用 | 62,048,126.09 | 268,396,355.69 | 198,523,716.11 | 140,700,368.29 |
| 研发费用 | 7,792,652.37 | 54,794,708.44 | 42,861,190.6 | 26,369,380.78 |
| 财务费用 | -4,670,589.17 | -47,468,948.32 | -12,714,214.25 | -10,579,877.2 |
| 其中:利息费用 | 3,144,884.89 | 15,429,328.33 | 3,251,704.74 | 3,386,902.7 |
| 其中:利息收入 | 9,362,656.96 | 67,573,291.81 | 21,880,487.7 | 17,051,853.85 |
| 加:公允价值变动收益 | - | -1,752,971.68 | -1,000,000 | -1,000,000 |
| 加:投资收益 | 2,270,705.56 | 45,218,111.44 | 30,467,049.88 | 23,384,660.18 |
| 资产处置收益 | -93,651.18 | 226,726.88 | 459,683.25 | 478,568.96 |
| 资产减值损失(新) | 6,903.84 | -23,995,779.17 | 1,642,081.44 | 669,788.11 |
| 信用减值损失(新) | -1,573,203.12 | -16,353,079.65 | -2,142,451.42 | -3,780,678.55 |
| 其他收益 | 2,589,214.85 | 15,781,520.95 | 6,260,099.47 | 4,396,103.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,831,230.29 | 288,353,148.43 | 138,664,086.11 | 118,279,709.31 |
| 加:营业外收入 | 896,941.98 | 1,914,550.96 | 622,147.05 | 465,537.57 |
| 减:营业外支出 | 507,963.44 | 14,868,984.15 | 1,899,471.12 | 984,756.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,442,251.75 | 275,398,715.24 | 137,386,762.04 | 117,760,490.86 |
| 减:所得税费用 | -1,112,432.7 | 73,108,689.45 | 43,186,211.73 | 36,651,168.34 |
| 六、净利润 | -27,329,819.05 | 202,290,025.79 | 94,200,550.31 | 81,109,322.52 |
| 持续经营净利润 | -27,329,819.05 | 202,290,025.79 | 94,200,550.31 | 81,109,322.52 |
| 归属于母公司股东的净利润 | -27,748,423.04 | 62,788,640.62 | 23,162,677.16 | 22,715,384.87 |
| 少数股东损益 | 418,603.99 | 139,501,385.17 | 71,037,873.15 | 58,393,937.65 |
| (一)基本每股收益 | -0.03 | 0.07 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.03 | 0.07 | 0.02 | 0.02 |
| 九、综合收益总额 | -27,329,819.05 | 202,290,025.79 | 94,200,550.31 | 81,109,322.52 |
| 归属于母公司股东的综合收益总额 | -27,748,423.04 | 62,788,640.62 | 23,162,677.16 | 22,715,384.87 |
| 归属于少数股东的综合收益总额 | 418,603.99 | 139,501,385.17 | 71,037,873.15 | 58,393,937.65 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |