中寰股份
(920260)
| 流通市值：8.11亿 | | | 总市值：8.49亿 |
| 流通股本：9896.07万 | | | 总股本：1.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,787,337.25 | 35,527,154.06 | 307,752,106.3 | 168,045,150.85 |
| 营业收入 | 93,787,337.25 | 35,527,154.06 | 307,752,106.3 | 168,045,150.85 |
| 二、营业总成本 | 84,078,242.99 | 33,579,916.81 | 263,169,400.3 | 147,641,773.36 |
| 营业成本 | 60,311,506.5 | 23,910,663.88 | 211,660,553.94 | 111,448,153.35 |
| 税金及附加 | 1,136,083.46 | 252,956.67 | 2,834,547.11 | 883,919.84 |
| 销售费用 | 8,555,015.7 | 3,830,303.61 | 21,559,590.79 | 13,511,673.02 |
| 管理费用 | 8,627,420.74 | 3,127,762.75 | 14,898,264.39 | 12,466,641.62 |
| 研发费用 | 5,417,834.05 | 2,437,095.33 | 12,661,530.67 | 9,771,496.91 |
| 财务费用 | 30,382.54 | 21,134.57 | -445,086.6 | -440,111.38 |
| 其中:利息费用 | 76,499.98 | 76,499.98 | 602,622.14 | 568,555.5 |
| 其中:利息收入 | 229,566.34 | 142,322.68 | 1,077,752.49 | 967,316.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 72,807.86 | - |
| 加:投资收益 | 689,215.34 | 323,728.48 | 2,683,995.83 | 1,929,818.21 |
| 资产处置收益 | 20,978.62 | 20,978.62 | 293,697.06 | 38,909.11 |
| 资产减值损失(新) | -260,722.9 | -88,532.17 | -804,483.29 | -78,111.63 |
| 信用减值损失(新) | 654,135.39 | 145,140.42 | -1,883,194 | 3,299,089.3 |
| 其他收益 | 2,738,467.91 | 984,823.32 | 3,268,886.2 | 2,035,715.36 |
| 四、营业利润 | 13,551,168.62 | 3,333,375.92 | 48,214,415.66 | 27,628,797.84 |
| 加:营业外收入 | 3,700 | - | 90,919.38 | 79,319.38 |
| 减:营业外支出 | 151,972.33 | 18,330.82 | 519,617.22 | 215,070.1 |
| 五、利润总额 | 13,402,896.29 | 3,315,045.1 | 47,785,717.82 | 27,493,047.12 |
| 减:所得税费用 | 1,271,481.22 | 140,958.71 | 5,756,400.75 | 2,733,489.28 |
| 六、净利润 | 12,131,415.07 | 3,174,086.39 | 42,029,317.07 | 24,759,557.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,131,415.07 | 3,174,086.39 | 42,029,317.07 | 24,759,557.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,131,415.07 | 3,174,086.39 | 42,029,317.07 | 24,759,557.84 |
| 扣除非经常损益后的净利润 | 11,149,588.17 | 2,479,088.04 | 39,125,243.8 | 22,630,035.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | 0.41 | 0.24 |
| (二)稀释每股收益 | 0.12 | 0.03 | 0.41 | 0.24 |
| 九、综合收益总额 | 12,131,415.07 | 3,174,086.39 | 42,029,317.07 | 24,759,557.84 |
| 归属于母公司股东的综合收益总额 | 12,131,415.07 | 3,174,086.39 | 42,029,317.07 | 24,759,557.84 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |