中持股份
(603903)
| 流通市值：27.68亿 | | | 总市值：27.68亿 |
| 流通股本：2.55亿 | | | 总股本：2.55亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 610,445,441.77 | 316,644,771.99 | 138,638,455.6 | 1,025,071,705.98 |
| 营业收入 | 610,445,441.77 | 316,644,771.99 | 138,638,455.6 | 1,025,071,705.98 |
| 二、营业总成本 | 538,086,474.55 | 292,015,515.14 | 129,668,059.71 | 974,633,194.64 |
| 营业成本 | 398,449,298.23 | 200,350,949.64 | 82,224,029.88 | 735,001,604.49 |
| 税金及附加 | 3,768,223.2 | 2,492,996.41 | 1,419,074.24 | 9,937,057.94 |
| 销售费用 | 11,111,283.08 | 7,911,688.3 | 3,833,943.65 | 28,585,504.01 |
| 管理费用 | 70,510,223.96 | 45,059,804.89 | 22,232,824.48 | 103,226,139.37 |
| 研发费用 | 15,134,934.11 | 9,767,150.26 | 5,022,097.1 | 31,878,468.9 |
| 财务费用 | 39,112,511.97 | 26,432,925.64 | 14,936,090.36 | 66,004,419.93 |
| 其中:利息费用 | 39,815,635.59 | 26,978,981.32 | 15,190,074.31 | 67,044,399.22 |
| 其中:利息收入 | 1,309,585.04 | 900,474.88 | 446,003.11 | 2,602,185.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,382,259.46 | 1,382,259.46 | - | 300,447.09 |
| 加:投资收益 | 50,434,043.43 | 6,794,127.17 | 2,439,497.35 | 8,302,928.25 |
| 资产处置收益 | -13,316.23 | -15,806.13 | -2,854.8 | 1,707,415.97 |
| 资产减值损失(新) | -2,430,634.94 | 1,098,089.17 | -445,583.19 | -103,705,469.86 |
| 信用减值损失(新) | -11,608,820.21 | -7,970,828.22 | 13,552,852.93 | -101,075,325.24 |
| 其他收益 | 5,115,276.89 | 1,764,875.02 | 1,070,722.21 | 6,700,468.68 |
| 四、营业利润 | 115,237,775.62 | 27,681,973.32 | 25,585,030.39 | -137,331,023.77 |
| 加:营业外收入 | 239,820.88 | 189,281.18 | 44,502.99 | 1,881,181.39 |
| 减:营业外支出 | 2,439,837.78 | 1,412,638.19 | 21,928 | 7,941,331.1 |
| 五、利润总额 | 113,037,758.72 | 26,458,616.31 | 25,607,605.38 | -143,391,173.48 |
| 减:所得税费用 | 17,188,249.3 | 7,906,723.25 | 7,758,527.25 | -2,222,465.27 |
| 六、净利润 | 95,849,509.42 | 18,551,893.06 | 17,849,078.13 | -141,168,708.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,849,509.42 | 18,551,893.06 | 17,849,078.13 | -141,168,708.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,734,761.81 | 14,570,224.55 | 17,246,068.14 | -105,827,271.39 |
| 少数股东损益 | 4,114,747.61 | 3,981,668.51 | 603,009.99 | -35,341,436.82 |
| 扣除非经常损益后的净利润 | 45,672,425.92 | 12,730,784.3 | 16,815,612.88 | -108,409,558.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.06 | 0.07 | -0.41 |
| (二)稀释每股收益 | 0.36 | 0.06 | 0.07 | -0.41 |
| 八、其他综合收益 | - | - | - | -78,679.48 |
| 归属于母公司股东的其他综合收益 | - | - | - | -78,679.48 |
| 九、综合收益总额 | 95,849,509.42 | 18,551,893.06 | 17,849,078.13 | -141,247,387.69 |
| 归属于母公司股东的综合收益总额 | 91,734,761.81 | 14,570,224.55 | 17,246,068.14 | -105,905,950.87 |
| 归属于少数股东的综合收益总额 | 4,114,747.61 | 3,981,668.51 | 603,009.99 | -35,341,436.82 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |