当前位置:首页 - 行情中心 - 中诚咨询(920003) - 财务分析 - 利润表

中诚咨询

(920003)

  

流通市值:2.72亿  总市值:12.67亿
流通股本:1946.64万   总股本:9060.00万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入225,986,893.23173,546,508.79112,285,324.74369,492,413.83
  营业收入225,986,893.23173,546,508.79112,285,324.74369,492,413.83
二、营业总成本154,540,432.98117,124,069.2267,204,754.47242,170,206.05
  营业成本116,025,482.9990,711,486.6354,856,771.77186,258,593.24
  税金及附加1,159,906.13914,313.68575,585.942,390,398.95
  销售费用2,639,895.771,903,316.6985,580.685,904,281.18
  管理费用18,812,707.0912,892,583.456,414,310.3229,744,782.19
  研发费用15,686,696.6810,488,948.594,288,229.117,285,507.34
  财务费用215,744.32213,420.2784,276.66586,643.15
  其中:利息费用164,171.31162,725.8261,550.61638,484.62
  其中:利息收入89,207.563,040.5935,296.58220,827.35
三、其他经营收益
  加:公允价值变动收益5,943,653.734,269,145.61557,421.35,135,238.64
  加:投资收益2,436,878.382,183,296.082,181,651.461,289,738.43
  资产处置收益360,011.96360,011.961,696,618.23-198.02
  信用减值损失(新)-13,463,596.7-7,866,640.38-849,553.02-20,038,172.29
  其他收益271,078.03250,644.04190,727.032,246,311.78
四、营业利润66,994,485.6555,618,896.8848,857,435.27115,955,126.32
  加:营业外收入00.080.02157,214.05
  减:营业外支出398,231.49361,937.35334,137.3523,790.13
五、利润总额66,596,254.1655,256,959.6148,523,297.94116,088,550.24
  减:所得税费用6,923,561.546,381,034.986,511,974.9814,595,560.86
六、净利润59,672,692.6248,875,924.6342,011,322.96101,492,989.38
(一)按经营持续性分类
  持续经营净利润59,672,692.6248,875,924.6342,011,322.96101,492,989.38
(二)按所有权归属分类
  归属于母公司股东的净利润59,711,646.7348,875,924.6342,011,322.96101,492,989.38
  少数股东损益-38,954.11---
  扣除非经常损益后的净利润52,251,364.7443,328,904.0638,339,667.7292,750,834.88
七、每股收益
  (一)基本每股收益0.660.540.651.91
  (二)稀释每股收益0.660.540.651.91
九、综合收益总额59,672,692.6248,875,924.6342,011,322.96101,492,989.38
  归属于母公司股东的综合收益总额59,711,646.7348,875,924.6342,011,322.96101,492,989.38
  归属于少数股东的综合收益总额-38,954.11---
公告日期2026-10-282026-08-202026-04-212026-04-21
审计意见(境内)标准无保留意见
TOP↑