中兴商业
(000715)
| 流通市值：28.25亿 | | | 总市值：31.40亿 |
| 流通股本：4.86亿 | | | 总股本：5.40亿 |
| 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 | 375,722,006.51 | 195,907,947.55 | 746,091,716.45 | 561,995,021.45 |
| 营业收入 | 375,722,006.51 | 195,907,947.55 | 746,091,716.45 | 561,995,021.45 |
| 二、营业总成本 | 325,513,824.48 | 172,765,522.63 | 609,493,532.78 | 486,120,938.88 |
| 营业成本 | 172,520,460.56 | 92,361,791.71 | 323,695,207.82 | 252,202,521.87 |
| 税金及附加 | 14,130,859.12 | 7,540,544.21 | 28,884,474.44 | 21,317,561.55 |
| 销售费用 | 19,806,701.63 | 9,293,039.18 | 44,624,201.14 | 34,340,143.53 |
| 管理费用 | 126,892,249.57 | 67,392,634.69 | 228,977,037.75 | 190,770,708.78 |
| 财务费用 | -7,836,446.4 | -3,822,487.16 | -16,687,388.37 | -12,509,996.85 |
| 其中:利息费用 | 909,160.65 | 375,308.92 | 480,206.02 | 398,765.9 |
| 其中:利息收入 | 13,957,120.21 | 7,190,790.36 | 26,977,708.99 | 20,195,281.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,935,162.79 | 2,863,943.08 | 2,979,593.93 | 12,560,288.51 |
| 加:投资收益 | 1,717,451.02 | 283,175.39 | 13,691,282.1 | 883,269.06 |
| 资产处置收益 | - | - | 406,677.03 | 406,677.03 |
| 信用减值损失(新) | 85,907.51 | 153,418.5 | 200,299.47 | 433,627.49 |
| 其他收益 | 281,501.42 | 152,080.78 | 928,578.86 | 749,337.16 |
| 四、营业利润 | 60,228,204.77 | 26,595,042.67 | 154,804,615.06 | 90,907,281.82 |
| 加:营业外收入 | 929,545.18 | 898,406.45 | 680,870.15 | 434,109.55 |
| 减:营业外支出 | 15,046.07 | 10,999.57 | 164,972.46 | 162,332.07 |
| 五、利润总额 | 61,142,703.88 | 27,482,449.55 | 155,320,512.75 | 91,179,059.3 |
| 减:所得税费用 | 15,165,519.08 | 6,821,618.32 | 40,934,135.57 | 22,603,754.81 |
| 六、净利润 | 45,977,184.8 | 20,660,831.23 | 114,386,377.18 | 68,575,304.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,977,184.8 | 20,660,831.23 | 114,386,377.18 | 68,575,304.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,961,713.44 | 20,641,710.47 | 114,221,832.35 | 68,414,508.91 |
| 少数股东损益 | 15,471.36 | 19,120.76 | 164,544.83 | 160,795.58 |
| 扣除非经常损益后的净利润 | 37,961,378.75 | 17,615,816.46 | 100,478,494.13 | 57,325,758.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.21 | 0.13 |
| 八、其他综合收益 | - | - | 1,642,351.39 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,642,351.39 | - |
| 九、综合收益总额 | 45,977,184.8 | 20,660,831.23 | 116,028,728.57 | 68,575,304.49 |
| 归属于母公司股东的综合收益总额 | 45,961,713.44 | 20,641,710.47 | 115,864,183.74 | 68,414,508.91 |
| 归属于少数股东的综合收益总额 | 15,471.36 | 19,120.76 | 164,544.83 | 160,795.58 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-31 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |