中寰股份
(836260)
| 流通市值：2.68亿 | | | 总市值：6.70亿 |
| 流通股本：4147.03万 | | | 总股本：1.04亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,416,088.99 | 281,918,499.06 | 194,048,063.79 | 106,244,562.12 |
| 营业收入 | 32,416,088.99 | 281,918,499.06 | 194,048,063.79 | 106,244,562.12 |
| 二、营业总成本 | 26,851,257.54 | 232,071,335.1 | 159,896,008.61 | 91,142,699.81 |
| 营业成本 | 17,871,539.61 | 185,389,467.22 | 127,292,022.47 | 71,041,619.28 |
| 税金及附加 | 167,485.56 | 1,879,946.94 | 1,337,958.33 | 865,275.57 |
| 销售费用 | 3,010,658.66 | 18,737,817.8 | 13,315,938.04 | 8,649,435.72 |
| 管理费用 | 2,955,538.25 | 13,940,015.91 | 9,294,516.47 | 5,285,516.12 |
| 研发费用 | 2,875,248.65 | 12,378,505.43 | 9,045,311.83 | 5,828,750.51 |
| 财务费用 | -29,213.19 | -254,418.2 | -389,738.53 | -527,897.39 |
| 其中:利息费用 | 108,294.45 | 363,472.22 | 153,666.67 | -60,277.78 |
| 其中:利息收入 | 94,594.93 | 425,737.41 | 287,797.12 | 206,245.25 |
| 加:投资收益 | 560,197.93 | 2,546,222.22 | 1,997,888.88 | 1,269,888.88 |
| 资产处置收益 | 28.46 | 488.16 | - | - |
| 资产减值损失(新) | 467,316.96 | -541,170.9 | -340,722.32 | -454,707.33 |
| 信用减值损失(新) | -388,445.91 | -6,740,276.08 | -3,279,002.83 | -2,053,286.18 |
| 其他收益 | 1,285,607.33 | 4,507,715.93 | 2,383,342.23 | 1,936,029.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,489,536.22 | 49,620,143.29 | 34,913,561.14 | 15,799,786.86 |
| 加:营业外收入 | - | 72,855.8 | 46,566.52 | 41,580.52 |
| 减:营业外支出 | 12,308.54 | 77,390.84 | 75,390.84 | 364.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,477,227.68 | 49,615,608.25 | 34,884,736.82 | 15,841,002.97 |
| 减:所得税费用 | 757,056.37 | 6,278,345.62 | 3,942,305.66 | 1,586,071.61 |
| 六、净利润 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 |
| 持续经营净利润 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 |
| 归属于母公司股东的净利润 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 |
| (一)基本每股收益 | 0.06 | 0.42 | 0.3 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.42 | 0.3 | 0.14 |
| 九、综合收益总额 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 |
| 归属于母公司股东的综合收益总额 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |