兴业银锡
(000426)
| 流通市值：538.60亿 | | | 总市值：538.73亿 |
| 流通股本：17.75亿 | | | 总股本：17.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,473,099,239.08 | 1,149,284,450.85 | 4,270,387,237.8 | 3,296,441,885.93 |
| 营业收入 | 2,473,099,239.08 | 1,149,284,450.85 | 4,270,387,237.8 | 3,296,441,885.93 |
| 二、营业总成本 | 1,530,631,298.41 | 713,927,697.98 | 2,431,208,476.03 | 1,754,805,933.35 |
| 营业成本 | 1,065,993,475.13 | 510,674,547.68 | 1,582,104,724.34 | 1,176,601,916.26 |
| 税金及附加 | 154,157,910.66 | 67,009,380.3 | 256,392,714.69 | 191,818,721.05 |
| 销售费用 | 1,830,955.62 | 803,261.3 | 4,328,782.36 | 2,886,973.74 |
| 管理费用 | 168,021,203.43 | 70,686,315.38 | 375,637,825.37 | 232,360,629.29 |
| 研发费用 | 39,171,192.56 | 12,375,182.12 | 93,997,104.6 | 60,902,918.55 |
| 财务费用 | 101,456,561.01 | 52,379,011.2 | 118,747,324.67 | 90,234,774.46 |
| 其中:利息费用 | 96,656,681.82 | 47,406,882.17 | 117,395,138.87 | 88,007,591.87 |
| 其中:利息收入 | 861,205.55 | 702,900.32 | 3,711,553.17 | 2,172,822.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,620,000 | 1,620,000 |
| 加:投资收益 | -4,655,525.16 | -1,032,979.69 | -10,197,047.53 | -7,959,573.85 |
| 资产处置收益 | 64,269.1 | 34,551.22 | 746,179.98 | 590,741.89 |
| 资产减值损失(新) | 47,515.66 | - | -47,655,172.48 | 10,822.76 |
| 信用减值损失(新) | 42,280.38 | -513,358.6 | 784,072.78 | -13,861,356.84 |
| 其他收益 | 787,287.38 | 421,737.95 | 2,222,236.08 | 1,069,628.27 |
| 四、营业利润 | 938,753,768.03 | 434,266,703.75 | 1,786,699,030.6 | 1,523,106,214.81 |
| 加:营业外收入 | 7,350.33 | 0.33 | 320,929.35 | 68,729.35 |
| 减:营业外支出 | 8,733,357.97 | 535,089.02 | 21,793,819.11 | 13,162,146.31 |
| 五、利润总额 | 930,027,760.39 | 433,731,615.06 | 1,765,226,140.84 | 1,510,012,797.85 |
| 减:所得税费用 | 146,913,147.89 | 67,604,767.73 | 263,322,552.11 | 229,888,983.14 |
| 六、净利润 | 783,114,612.5 | 366,126,847.33 | 1,501,903,588.73 | 1,280,123,814.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 783,114,612.5 | 366,126,847.33 | 1,501,903,588.73 | 1,280,123,814.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 795,675,116.05 | 374,357,743.86 | 1,529,858,571.7 | 1,299,841,971.09 |
| 少数股东损益 | -12,560,503.55 | -8,230,896.53 | -27,954,982.97 | -19,718,156.38 |
| 扣除非经常损益后的净利润 | 801,447,914.68 | 374,445,318.76 | 1,538,836,238.37 | 1,304,598,289.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.21 | 0.84 | 0.71 |
| (二)稀释每股收益 | 0.45 | 0.21 | 0.84 | 0.71 |
| 八、其他综合收益 | 2,529,941.45 | -2,509,329.03 | 14,353,048.91 | -1,357,256.68 |
| 归属于母公司股东的其他综合收益 | 2,529,941.45 | -2,509,329.03 | 14,353,048.91 | -1,357,256.68 |
| 九、综合收益总额 | 785,644,553.95 | 363,617,518.3 | 1,516,256,637.64 | 1,278,766,558.03 |
| 归属于母公司股东的综合收益总额 | 798,205,057.5 | 371,848,414.83 | 1,544,211,620.61 | 1,298,484,714.41 |
| 归属于少数股东的综合收益总额 | -12,560,503.55 | -8,230,896.53 | -27,954,982.97 | -19,718,156.38 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |