浔兴股份
(002098)
| 流通市值:28.32亿 | | | 总市值:28.32亿 |
| 流通股本:3.58亿 | | | 总股本:3.58亿 |
| 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 | 1,386,993,106.38 | 570,774,296.6 | 2,774,179,204.3 | 2,038,460,147.85 |
| 营业收入 | 1,386,993,106.38 | 570,774,296.6 | 2,774,179,204.3 | 2,038,460,147.85 |
| 二、营业总成本 | 1,240,891,983.1 | 539,295,640.36 | 2,539,646,786.54 | 1,853,791,519.05 |
| 营业成本 | 923,431,332.57 | 389,162,205.08 | 1,850,521,392.63 | 1,356,106,621.75 |
| 税金及附加 | 12,148,953.05 | 4,898,141.86 | 21,469,974.04 | 16,483,414.77 |
| 销售费用 | 146,647,962.98 | 68,654,632.72 | 369,008,375.4 | 265,536,619.64 |
| 管理费用 | 91,552,494.75 | 46,820,678.52 | 194,029,708.28 | 128,588,781.62 |
| 研发费用 | 55,781,937.05 | 24,379,515.58 | 94,409,933.77 | 81,452,638.84 |
| 财务费用 | 11,329,302.7 | 5,380,466.6 | 10,207,402.42 | 5,623,442.43 |
| 其中:利息费用 | 3,628,293.19 | 1,744,920.88 | 7,456,645.86 | 5,138,699.08 |
| 其中:利息收入 | 1,422,183.47 | 905,616.8 | 2,912,787.04 | 1,610,656.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 585,974.28 | 82,560.75 | 669,869.79 | 323,741.59 |
| 资产处置收益 | 54,458.3 | 149,003.98 | -1,478,001.9 | 248,882.42 |
| 资产减值损失(新) | -4,434,598.97 | - | -8,848,199.26 | -2,842,935.53 |
| 信用减值损失(新) | -7,661,556.64 | -65,078.3 | -1,754,669.93 | -1,328,688.96 |
| 其他收益 | 2,783,266.6 | 2,132,510.09 | 12,499,637.46 | 8,578,321.24 |
| 四、营业利润 | 137,428,666.85 | 33,777,652.76 | 235,621,053.92 | 189,647,949.56 |
| 加:营业外收入 | 2,757,725.58 | 552,323.5 | 2,584,268.2 | 1,948,765.87 |
| 减:营业外支出 | 3,031,595.66 | 1,794,757.96 | 3,900,135.22 | 3,320,657.96 |
| 五、利润总额 | 137,154,796.77 | 32,535,218.3 | 234,305,186.9 | 188,276,057.47 |
| 减:所得税费用 | 14,981,528.23 | 2,504,263.84 | 29,115,630.66 | 21,457,418.78 |
| 六、净利润 | 122,173,268.54 | 30,030,954.46 | 205,189,556.24 | 166,818,638.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,173,268.54 | 30,030,954.46 | 205,189,556.24 | 166,818,638.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,290,477.33 | 30,067,274.84 | 205,842,754.31 | 166,897,317.21 |
| 少数股东损益 | -117,208.79 | -36,320.38 | -653,198.07 | -78,678.52 |
| 扣除非经常损益后的净利润 | 121,516,259.76 | 30,633,057.84 | 202,848,553.14 | 164,151,637.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.08 | 0.58 | 0.47 |
| (二)稀释每股收益 | 0.34 | 0.08 | 0.58 | 0.47 |
| 八、其他综合收益 | -3,425,051.92 | -1,404,954.62 | -750,313.93 | 380,464.68 |
| 归属于母公司股东的其他综合收益 | -3,428,869.78 | -1,407,220.29 | -752,486.96 | 383,366.7 |
| 九、综合收益总额 | 118,748,216.62 | 28,625,999.84 | 204,439,242.31 | 167,199,103.37 |
| 归属于母公司股东的综合收益总额 | 118,861,607.55 | 28,660,054.55 | 205,090,267.35 | 167,280,683.91 |
| 归属于少数股东的综合收益总额 | -113,390.93 | -34,054.71 | -651,025.04 | -81,580.54 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |