洪兴股份
(001209)
| 流通市值：16.55亿 | | | 总市值：22.65亿 |
| 流通股本：9609.46万 | | | 总股本：1.32亿 |
| 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 | 822,734,868.52 | 443,060,876.63 | 1,775,011,435.12 | 1,157,695,232.8 |
| 营业收入 | 822,734,868.52 | 443,060,876.63 | 1,775,011,435.12 | 1,157,695,232.8 |
| 二、营业总成本 | 778,574,443.06 | 400,990,067.63 | 1,680,465,550.89 | 1,072,629,969.31 |
| 营业成本 | 560,250,200.57 | 299,113,360.91 | 1,186,463,917.67 | 760,793,886.27 |
| 税金及附加 | 5,721,133.57 | 3,290,853.61 | 11,978,546.97 | 6,336,889.9 |
| 销售费用 | 154,552,832.46 | 71,542,072.93 | 370,558,778.36 | 228,103,783.51 |
| 管理费用 | 42,424,399.17 | 20,447,843.77 | 78,809,361.8 | 55,788,468.82 |
| 研发费用 | 13,737,273.4 | 5,823,802.27 | 31,288,554.73 | 20,599,820.05 |
| 财务费用 | 1,888,603.89 | 772,134.14 | 1,366,391.36 | 1,007,120.76 |
| 其中:利息费用 | 1,899,967.42 | 712,326.5 | 938,508.59 | 714,532.43 |
| 其中:利息收入 | 228,515.11 | 109,943.69 | 779,271.73 | 644,483.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 36,960 | - | 9,405.25 |
| 加:投资收益 | 822,893.67 | 374,410.06 | 1,001,564.83 | 833,461.86 |
| 资产处置收益 | -93.44 | -2,828.84 | -23,951.95 | -434,844.72 |
| 资产减值损失(新) | -29,242,484.86 | -16,244,929.57 | -33,949,214.71 | -32,307,098.8 |
| 信用减值损失(新) | 2,695,195.86 | 926,264.6 | 850,949.75 | 124,302.6 |
| 其他收益 | 1,828,419.69 | 2,021,707.08 | 4,580,728.46 | 3,523,905.29 |
| 四、营业利润 | 20,264,356.38 | 29,182,392.33 | 67,005,960.61 | 56,814,394.97 |
| 加:营业外收入 | 1,436,687.72 | 319,115.5 | 49,569,657.92 | 47,646,933.79 |
| 减:营业外支出 | 371,631.76 | 252,613.72 | 2,688,727.51 | 1,699,747.31 |
| 五、利润总额 | 21,329,412.34 | 29,248,894.11 | 113,886,891.02 | 102,761,581.45 |
| 减:所得税费用 | 10,027,529.14 | 8,694,297.91 | 33,866,321.05 | 31,086,825.47 |
| 六、净利润 | 11,301,883.2 | 20,554,596.2 | 80,020,569.97 | 71,674,755.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,301,883.2 | 20,554,596.2 | 80,020,569.97 | 71,674,755.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,482,718.54 | 20,645,831.83 | 80,274,325.46 | 71,896,834.9 |
| 少数股东损益 | -180,835.34 | -91,235.63 | -253,755.49 | -222,078.92 |
| 扣除非经常损益后的净利润 | 8,402,739.34 | 18,603,016.11 | 40,395,221.44 | 34,202,081.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.16 | 0.62 | 0.55 |
| (二)稀释每股收益 | 0.09 | 0.16 | 0.62 | 0.55 |
| 九、综合收益总额 | 11,301,883.2 | 20,554,596.2 | 80,020,569.97 | 71,674,755.98 |
| 归属于母公司股东的综合收益总额 | 11,482,718.54 | 20,645,831.83 | 80,274,325.46 | 71,896,834.9 |
| 归属于少数股东的综合收益总额 | -180,835.34 | -91,235.63 | -253,755.49 | -222,078.92 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |