浔兴股份
(002098)
| 流通市值：29.18亿 | | | 总市值：29.18亿 |
| 流通股本：3.58亿 | | | 总股本：3.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,866,773,726.77 | 1,199,491,790.93 | 478,945,298.5 | 2,053,801,613.43 |
| 营业收入 | 1,866,773,726.77 | 1,199,491,790.93 | 478,945,298.5 | 2,053,801,613.43 |
| 二、营业总成本 | 1,665,014,035.73 | 1,052,532,229.81 | 439,443,052.91 | 1,896,100,632.89 |
| 营业成本 | 1,232,546,958.74 | 785,068,194.2 | 320,250,793.83 | 1,383,996,318.92 |
| 税金及附加 | 16,693,766.83 | 11,064,866.34 | 4,411,833.49 | 17,863,848.03 |
| 销售费用 | 221,855,134.09 | 135,788,443.4 | 61,909,265.49 | 253,368,952.75 |
| 管理费用 | 112,349,741.54 | 68,617,036.13 | 28,908,367.36 | 141,341,131.02 |
| 研发费用 | 77,211,280.03 | 48,948,983.99 | 21,534,358.08 | 87,386,992.62 |
| 财务费用 | 4,357,154.5 | 3,044,705.75 | 2,428,434.66 | 12,143,389.55 |
| 其中:利息费用 | 6,373,462.24 | 4,374,005.45 | 2,202,413.54 | 11,639,529.72 |
| 其中:利息收入 | 2,072,002.6 | 1,191,539.96 | 502,491.45 | 2,332,619.43 |
| 加:公允价值变动收益 | -157,744.45 | -157,744.45 | - | -13,555,517.08 |
| 加:投资收益 | 382,465.38 | 237,801.46 | 37,318.33 | 938,747.44 |
| 资产处置收益 | -18,537.39 | -11,611.32 | 20,565.29 | -1,241,459.12 |
| 资产减值损失(新) | -1,888,499.53 | -1,888,499.53 | - | -17,879,383.99 |
| 信用减值损失(新) | -3,756,637.98 | -5,161,000.26 | 2,156,086.99 | -5,985,650.55 |
| 其他收益 | 6,528,957.09 | 5,194,729.91 | 1,956,085.95 | 14,315,884.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 202,849,694.16 | 145,173,236.93 | 43,672,302.15 | 134,293,601.76 |
| 加:营业外收入 | 935,234.76 | 496,622.45 | 267,926.06 | 4,094,142.77 |
| 减:营业外支出 | 5,819,303.33 | 3,682,903.74 | 2,056,884.35 | 4,548,434.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 197,965,625.59 | 141,986,955.64 | 41,883,343.86 | 133,839,310.16 |
| 减:所得税费用 | 25,091,554.18 | 17,799,850.86 | 4,618,267.26 | 19,942,535.66 |
| 六、净利润 | 172,874,071.41 | 124,187,104.78 | 37,265,076.6 | 113,896,774.5 |
| 持续经营净利润 | 172,874,071.41 | 124,187,104.78 | 37,265,076.6 | 113,896,774.5 |
| 归属于母公司股东的净利润 | 171,732,337.7 | 123,019,717.71 | 36,619,975.03 | 120,628,986.53 |
| 少数股东损益 | 1,141,733.71 | 1,167,387.07 | 645,101.57 | -6,732,212.03 |
| (一)基本每股收益 | 0.48 | 0.34 | 0.1 | 0.34 |
| (二)稀释每股收益 | 0.48 | 0.34 | 0.1 | 0.34 |
| 八、其他综合收益 | -71,157.44 | 216,171.64 | 136,090.02 | 99,819.39 |
| 归属于母公司股东的其他综合收益 | -156,000.93 | 124,464.63 | 83,593.62 | 72,483.14 |
| 九、综合收益总额 | 172,802,913.97 | 124,403,276.42 | 37,401,166.62 | 113,996,593.89 |
| 归属于母公司股东的综合收益总额 | 171,576,336.77 | 123,144,182.34 | 36,703,568.65 | 120,701,469.67 |
| 归属于少数股东的综合收益总额 | 1,226,577.2 | 1,259,094.08 | 697,597.97 | -6,704,875.78 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |