中源协和
(600645)
| 流通市值：120.22亿 | | | 总市值：120.26亿 |
| 流通股本：4.68亿 | | | 总股本：4.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,092,460,191.52 | 716,369,723.52 | 350,790,044.48 | 1,585,423,174.42 |
| 营业收入 | 1,092,460,191.52 | 716,369,723.52 | 350,790,044.48 | 1,585,423,174.42 |
| 二、营业总成本 | 935,698,850.86 | 627,266,129.68 | 307,988,807.63 | 1,372,763,775.61 |
| 营业成本 | 336,276,226.62 | 224,244,857.56 | 111,146,142.59 | 487,742,582.59 |
| 税金及附加 | 17,232,007.78 | 11,114,330.16 | 5,284,452.04 | 19,689,199.25 |
| 销售费用 | 227,210,310.49 | 157,064,063.18 | 78,454,221.29 | 350,278,538.1 |
| 管理费用 | 255,151,761.26 | 167,699,443.6 | 81,281,216.55 | 349,105,648.21 |
| 研发费用 | 114,009,578.45 | 77,274,356.53 | 38,582,620.51 | 182,105,051.12 |
| 财务费用 | -14,181,033.74 | -10,130,921.35 | -6,759,845.35 | -16,157,243.66 |
| 其中:利息费用 | - | - | 0 | 591,243.11 |
| 其中:利息收入 | 14,694,590.39 | 11,236,366.54 | 7,415,971.71 | 24,395,631.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,370,761.64 | 3,608,205.44 | - | -30,034,676.93 |
| 加:投资收益 | -5,568,541.22 | -4,322,135.06 | -2,207,029.12 | -14,295,158.46 |
| 资产处置收益 | 4,195,499.23 | 20,142.93 | -46,887.31 | 1,299,027.16 |
| 资产减值损失(新) | -2,256,572.56 | -2,706,812.64 | -614,643.67 | -10,035,330.5 |
| 信用减值损失(新) | -18,445,920.56 | -11,985,451.23 | -4,221,200.8 | -30,871,139.34 |
| 其他收益 | 2,184,716.06 | 1,603,229.51 | 655,678.95 | 7,068,822.48 |
| 四、营业利润 | 143,241,283.25 | 75,320,772.79 | 36,367,154.9 | 135,790,943.22 |
| 加:营业外收入 | 137,782.5 | 92,760.45 | 45,493.52 | 837,196.01 |
| 减:营业外支出 | 4,477,200.74 | 669,453.44 | 137,883.15 | 681,856.49 |
| 五、利润总额 | 138,901,865.01 | 74,744,079.8 | 36,274,765.27 | 135,946,282.74 |
| 减:所得税费用 | 39,042,509.95 | 22,470,302.64 | 10,720,226.02 | 46,592,135.61 |
| 六、净利润 | 99,859,355.06 | 52,273,777.16 | 25,554,539.25 | 89,354,147.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,859,355.06 | 52,273,777.16 | 25,554,539.25 | 89,354,147.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,906,800.43 | 57,770,452.54 | 28,030,417.8 | 100,352,111.08 |
| 少数股东损益 | -8,047,445.37 | -5,496,675.38 | -2,475,878.55 | -10,997,963.95 |
| 扣除非经常损益后的净利润 | 97,917,149.27 | 53,891,684.65 | 28,396,420.29 | 120,263,926.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.13 | 0.06 | 0.22 |
| (二)稀释每股收益 | 0.24 | 0.13 | 0.06 | 0.22 |
| 八、其他综合收益 | -8,213,296.03 | -2,294,635.48 | -1,886,183.55 | 14,227,346.4 |
| 归属于母公司股东的其他综合收益 | -8,213,296.03 | -2,294,635.48 | -1,886,183.55 | 14,227,346.4 |
| 九、综合收益总额 | 91,646,059.03 | 49,979,141.68 | 23,668,355.7 | 103,581,493.53 |
| 归属于母公司股东的综合收益总额 | 99,693,504.4 | 55,475,817.06 | 26,144,234.25 | 114,579,457.48 |
| 归属于少数股东的综合收益总额 | -8,047,445.37 | -5,496,675.38 | -2,475,878.55 | -10,997,963.95 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |