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中恒集团

(600252)

  

流通市值:91.70亿  总市值:92.02亿
流通股本:31.84亿   总股本:31.95亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,451,049,759.37742,032,480.622,270,823,188.761,926,864,707.67
  营业收入1,451,049,759.37742,032,480.622,270,823,188.761,926,864,707.67
二、营业总成本1,440,951,077.15734,544,101.772,426,758,078.771,993,111,146.15
  营业成本1,011,468,098.92522,222,922.641,289,604,071.821,146,563,966.59
  税金及附加20,077,875.637,508,129.7145,290,415.0331,864,421.94
  销售费用230,792,668.63109,489,235.98666,157,282.7533,498,171.46
  管理费用147,822,612.1272,547,932.46349,282,685.92235,801,743.29
  研发费用47,470,306.4925,557,683.67117,501,421.0478,165,513.41
  财务费用-16,680,484.64-2,781,802.69-41,077,797.74-32,782,670.54
  其中:利息费用32,488,763.8815,418,276.7959,468,698.945,873,485.57
  其中:利息收入49,282,225.8618,482,108.98100,192,761.379,880,130.28
三、其他经营收益
  加:公允价值变动收益-21,029,687.99-9,919,179.81-184,766,968.9-80,239,601.88
  加:投资收益12,093,073.85-227,760.8737,064,32765,198,420.62
  资产处置收益27,298.5925,052.59325,892.71-102,746.91
  资产减值损失(新)-2,184,677.3569,648.58-240,191,822.83-2,648,869.34
  信用减值损失(新)-8,470,135.01-779,682.36-51,890,425.62-7,625,951.16
  其他收益27,935,711.587,922,905.5678,315,656.2758,611,844.73
四、营业利润18,470,265.894,579,362.54-517,078,231.38-33,053,342.42
  加:营业外收入9,764,737.674,846,780.4343,926,313.5741,828,324.8
  减:营业外支出500,362.77326,114.0635,143,579.447,965,865.49
五、利润总额27,734,640.799,100,028.91-508,295,497.25809,116.89
  减:所得税费用20,036,278.43,666,021.1142,724,880.19,994,595.42
六、净利润7,698,362.395,434,007.8-551,020,377.35-9,185,478.53
(一)按经营持续性分类
  持续经营净利润7,698,362.395,434,007.8-551,020,377.35-9,171,059.08
  终止经营净利润----14,419.45
(二)按所有权归属分类
  归属于母公司股东的净利润27,077,624.2718,267,108.8-376,979,146.1811,220,044.44
  少数股东损益-19,379,261.88-12,833,101-174,041,231.17-20,405,522.97
  扣除非经常损益后的净利润24,830,200.1715,772,127-330,761,013.2-11,326,997.18
七、每股收益
  (一)基本每股收益0.010.01-0.110
  (二)稀释每股收益0.010.01-0.110
八、其他综合收益-30,220,494.01-49,072,685.82136,853,332.45237,937,038.82
  归属于母公司股东的其他综合收益-30,220,465.78-49,072,641.26136,853,309.78237,937,022.68
九、综合收益总额-22,522,131.62-43,638,678.02-414,167,044.9228,751,560.29
  归属于母公司股东的综合收益总额-3,142,841.51-30,805,532.46-240,125,836.4249,157,067.12
  归属于少数股东的综合收益总额-19,379,290.11-12,833,145.56-174,041,208.5-20,405,506.83
公告日期2025-08-302025-04-302025-03-292024-10-30
审计意见(境内)标准无保留意见
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