洪兴股份
(001209)
| 流通市值：20.34亿 | | | 总市值：27.84亿 |
| 流通股本：9609.46万 | | | 总股本：1.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 479,360,732.16 | 1,829,462,985.37 | 1,228,705,427.66 | 822,734,868.52 |
| 营业收入 | 479,360,732.16 | 1,829,462,985.37 | 1,228,705,427.66 | 822,734,868.52 |
| 二、营业总成本 | 431,417,969.86 | 1,748,131,529.69 | 1,165,835,884.63 | 778,574,443.06 |
| 营业成本 | 320,539,214.54 | 1,239,574,653.58 | 842,463,612.88 | 560,250,200.57 |
| 税金及附加 | 2,543,382.33 | 17,641,716.33 | 7,798,441.07 | 5,721,133.57 |
| 销售费用 | 78,284,245.57 | 358,661,749.74 | 229,772,341.49 | 154,552,832.46 |
| 管理费用 | 24,581,326.25 | 98,641,363.37 | 63,218,627.48 | 42,424,399.17 |
| 研发费用 | 4,300,359.49 | 29,276,160.09 | 19,514,970.93 | 13,737,273.4 |
| 财务费用 | 1,169,441.68 | 4,335,886.58 | 3,067,890.78 | 1,888,603.89 |
| 其中:利息费用 | 1,124,363.46 | 4,220,053.12 | 2,896,857.98 | 1,899,967.42 |
| 其中:利息收入 | 87,874.28 | 357,946.01 | 247,962.73 | 228,515.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 51,877.56 | - | 30,826.33 | - |
| 加:投资收益 | 263,262.55 | 1,274,324.28 | 1,002,400.02 | 822,893.67 |
| 资产处置收益 | 1,448,547.3 | 101,310.72 | -265,750.19 | -93.44 |
| 资产减值损失(新) | -15,407,996.86 | -46,168,811.73 | -43,368,215.77 | -29,242,484.86 |
| 信用减值损失(新) | -3,443,328.93 | 76,562.98 | -169,813.6 | 2,695,195.86 |
| 其他收益 | 820,850.42 | 4,307,246.08 | 6,146,544.24 | 1,828,419.69 |
| 四、营业利润 | 31,675,974.34 | 40,922,088.01 | 26,245,534.06 | 20,264,356.38 |
| 加:营业外收入 | 115,329.63 | 5,853,111.35 | 1,794,457.01 | 1,436,687.72 |
| 减:营业外支出 | 335,536.19 | 1,200,542.24 | 706,171.68 | 371,631.76 |
| 五、利润总额 | 31,455,767.78 | 45,574,657.12 | 27,333,819.39 | 21,329,412.34 |
| 减:所得税费用 | 9,044,732.98 | 24,966,559.37 | 10,385,011.71 | 10,027,529.14 |
| 六、净利润 | 22,411,034.8 | 20,608,097.75 | 16,948,807.68 | 11,301,883.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,411,034.8 | 20,608,097.75 | 16,948,807.68 | 11,301,883.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,480,945.41 | 21,054,852.76 | 17,219,866.31 | 11,482,718.54 |
| 少数股东损益 | -69,910.61 | -446,755.01 | -271,058.63 | -180,835.34 |
| 扣除非经常损益后的净利润 | 20,678,213.44 | 14,367,341.17 | 10,510,172.95 | 8,402,739.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.16 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.17 | 0.16 | 0.13 | 0.09 |
| 九、综合收益总额 | 22,411,034.8 | 20,608,097.75 | 16,948,807.68 | 11,301,883.2 |
| 归属于母公司股东的综合收益总额 | 22,480,945.41 | 21,054,852.76 | 17,219,866.31 | 11,482,718.54 |
| 归属于少数股东的综合收益总额 | -69,910.61 | -446,755.01 | -271,058.63 | -180,835.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |