中源协和
(600645)
| 流通市值：102.58亿 | | | 总市值：102.62亿 |
| 流通股本：4.68亿 | | | 总股本：4.68亿 |
| 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 | 350,790,044.48 | 1,585,423,174.42 | 1,205,902,310.99 | 802,285,328.09 |
| 营业收入 | 350,790,044.48 | 1,585,423,174.42 | 1,205,902,310.99 | 802,285,328.09 |
| 二、营业总成本 | 307,988,807.63 | 1,372,763,775.61 | 1,010,908,599.06 | 677,416,498.24 |
| 营业成本 | 111,146,142.59 | 487,742,582.59 | 363,941,103.5 | 248,226,782.23 |
| 税金及附加 | 5,284,452.04 | 19,689,199.25 | 15,543,456.78 | 10,317,518.09 |
| 销售费用 | 78,454,221.29 | 350,278,538.1 | 259,720,563.03 | 172,764,396.97 |
| 管理费用 | 81,281,216.55 | 349,105,648.21 | 254,949,913.07 | 167,906,516.93 |
| 研发费用 | 38,582,620.51 | 182,105,051.12 | 135,327,118.77 | 89,223,331.72 |
| 财务费用 | -6,759,845.35 | -16,157,243.66 | -18,573,556.09 | -11,022,047.7 |
| 其中:利息费用 | 0 | 591,243.11 | 475,131.22 | 339,240.18 |
| 其中:利息收入 | 7,415,971.71 | 24,395,631.4 | 20,439,905.33 | 14,872,442.2 |
| 加:公允价值变动收益 | - | -30,034,676.93 | -778,716.32 | -778,360.29 |
| 加:投资收益 | -2,207,029.12 | -14,295,158.46 | -6,038,799.73 | -4,477,138.81 |
| 资产处置收益 | -46,887.31 | 1,299,027.16 | 851,031.87 | 1,086,106.16 |
| 资产减值损失(新) | -614,643.67 | -10,035,330.5 | 355,337.66 | 314,845.61 |
| 信用减值损失(新) | -4,221,200.8 | -30,871,139.34 | -16,907,434.22 | -8,383,291.02 |
| 其他收益 | 655,678.95 | 7,068,822.48 | 4,536,278.16 | 2,025,561.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,367,154.9 | 135,790,943.22 | 177,011,409.35 | 114,656,552.91 |
| 加:营业外收入 | 45,493.52 | 837,196.01 | 229,798.8 | 100,480.22 |
| 减:营业外支出 | 137,883.15 | 681,856.49 | 623,017.83 | 616,712.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,274,765.27 | 135,946,282.74 | 176,618,190.32 | 114,140,321.07 |
| 减:所得税费用 | 10,720,226.02 | 46,592,135.61 | 44,108,402.44 | 28,084,378.94 |
| 六、净利润 | 25,554,539.25 | 89,354,147.13 | 132,509,787.88 | 86,055,942.13 |
| 持续经营净利润 | 25,554,539.25 | 89,354,147.13 | 132,509,787.88 | 86,055,942.13 |
| 归属于母公司股东的净利润 | 28,030,417.8 | 100,352,111.08 | 133,512,856.22 | 85,185,087.67 |
| 少数股东损益 | -2,475,878.55 | -10,997,963.95 | -1,003,068.34 | 870,854.46 |
| (一)基本每股收益 | 0.06 | 0.22 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.22 | 0.29 | 0.18 |
| 八、其他综合收益 | -1,886,183.55 | 14,227,346.4 | -8,217,212.05 | 4,407,141.64 |
| 归属于母公司股东的其他综合收益 | -1,886,183.55 | 14,227,346.4 | -8,217,212.05 | 4,407,141.64 |
| 九、综合收益总额 | 23,668,355.7 | 103,581,493.53 | 124,292,575.83 | 90,463,083.77 |
| 归属于母公司股东的综合收益总额 | 26,144,234.25 | 114,579,457.48 | 125,295,644.17 | 89,592,229.31 |
| 归属于少数股东的综合收益总额 | -2,475,878.55 | -10,997,963.95 | -1,003,068.34 | 870,854.46 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |