兴欣新材
(001358)
| 流通市值：14.70亿 | | | 总市值：35.53亿 |
| 流通股本：5097.63万 | | | 总股本：1.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,930,715.8 | 218,376,387.09 | 104,921,519.11 | 468,139,233.41 |
| 营业收入 | 355,930,715.8 | 218,376,387.09 | 104,921,519.11 | 468,139,233.41 |
| 二、营业总成本 | 320,205,459.39 | 190,275,959.46 | 91,808,485.32 | 387,590,981.43 |
| 营业成本 | 256,543,538.48 | 150,369,449.04 | 74,746,785.02 | 321,735,683.9 |
| 税金及附加 | 3,903,751.59 | 2,654,957.52 | 1,446,650.17 | 5,111,562.02 |
| 销售费用 | 6,837,853.78 | 4,491,055.18 | 1,772,132.28 | 6,777,110.01 |
| 管理费用 | 36,565,367.59 | 23,167,283.05 | 10,762,424.33 | 45,469,289.25 |
| 研发费用 | 17,532,900.7 | 11,091,360.33 | 3,845,500.31 | 20,521,868.41 |
| 财务费用 | -1,177,952.75 | -1,498,145.66 | -765,006.79 | -12,024,532.16 |
| 其中:利息费用 | 352,320.19 | 197,259.77 | 71,087.7 | 487,274.59 |
| 其中:利息收入 | 3,240,674.5 | 2,372,512.48 | 1,013,989.3 | 12,050,510.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,578,561.37 | 5,098,660.12 | 3,063,918.97 | 8,130,504.35 |
| 资产处置收益 | 80,827.86 | 80,827.86 | 80,827.86 | 351,647.74 |
| 资产减值损失(新) | 97,571.35 | -235,370.56 | - | -735,885.99 |
| 信用减值损失(新) | -203,396.31 | -171,155.68 | 728,473.94 | -140,855.64 |
| 其他收益 | 5,996,265.6 | 5,257,068.28 | 2,515,856.77 | 5,406,197.78 |
| 四、营业利润 | 49,275,086.28 | 38,130,457.65 | 19,502,111.33 | 93,559,860.22 |
| 加:营业外收入 | 36,848.65 | 36,847.97 | - | 33,884.03 |
| 减:营业外支出 | 827,331.11 | 816,033.49 | 120,292.43 | 628,160.42 |
| 五、利润总额 | 48,484,603.82 | 37,351,272.13 | 19,381,818.9 | 92,965,583.83 |
| 减:所得税费用 | 6,523,121.21 | 5,373,003.76 | 2,642,015.82 | 14,348,878.08 |
| 六、净利润 | 41,961,482.61 | 31,978,268.37 | 16,739,803.08 | 78,616,705.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,961,482.61 | 31,978,268.37 | 16,739,803.08 | 78,616,705.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,681,346.62 | 33,643,959.72 | 17,493,481.23 | 81,149,928.94 |
| 少数股东损益 | -2,719,864.01 | -1,665,691.35 | -753,678.15 | -2,533,223.19 |
| 扣除非经常损益后的净利润 | 33,794,855.17 | 25,483,766.72 | 12,760,889.11 | 70,728,317.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.28 | 0.14 | 0.66 |
| (二)稀释每股收益 | 0.37 | 0.28 | 0.14 | 0.66 |
| 九、综合收益总额 | 41,961,482.61 | 31,978,268.37 | 16,739,803.08 | 78,616,705.75 |
| 归属于母公司股东的综合收益总额 | 44,681,346.62 | 33,643,959.72 | 17,493,481.23 | 81,149,928.94 |
| 归属于少数股东的综合收益总额 | -2,719,864.01 | -1,665,691.35 | -753,678.15 | -2,533,223.19 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |