浔兴股份
(002098)
| 流通市值：33.15亿 | | | 总市值：33.15亿 |
| 流通股本：3.58亿 | | | 总股本：3.58亿 |
| 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 | 1,338,528,401.93 | 596,577,262.24 | 2,628,556,979.18 | 1,866,773,726.77 |
| 营业收入 | 1,338,528,401.93 | 596,577,262.24 | 2,628,556,979.18 | 1,866,773,726.77 |
| 二、营业总成本 | 1,195,618,166.4 | 541,960,920.5 | 2,377,971,856.07 | 1,665,014,035.73 |
| 营业成本 | 886,741,719.96 | 399,638,929.32 | 1,751,047,699.86 | 1,232,546,958.74 |
| 税金及附加 | 11,281,811.48 | 5,094,779.68 | 20,563,184.8 | 16,693,766.83 |
| 销售费用 | 165,342,547.94 | 76,621,638.61 | 331,528,270.43 | 221,855,134.09 |
| 管理费用 | 77,605,152.83 | 36,940,622.54 | 179,990,287.35 | 112,349,741.54 |
| 研发费用 | 52,546,900.92 | 23,489,651.85 | 89,031,010.77 | 77,211,280.03 |
| 财务费用 | 2,100,033.27 | 175,298.5 | 5,811,402.86 | 4,357,154.5 |
| 其中:利息费用 | 3,390,678.12 | 1,841,438.54 | 8,907,227.62 | 6,373,462.24 |
| 其中:利息收入 | 1,138,347.27 | 568,372.35 | 2,762,806.87 | 2,072,002.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -121,760.45 | -157,744.45 |
| 加:投资收益 | 266,579.99 | 88,887.98 | 434,260.4 | 382,465.38 |
| 资产处置收益 | 2,939.38 | 2,962.19 | -4,068,554.08 | -18,537.39 |
| 资产减值损失(新) | -2,842,935.53 | - | -14,474,060.88 | -1,888,499.53 |
| 信用减值损失(新) | -3,657,834.66 | 485,615 | -5,452,117.77 | -3,756,637.98 |
| 其他收益 | 5,456,267.29 | 3,660,787.43 | 12,795,141.72 | 6,528,957.09 |
| 四、营业利润 | 142,135,252 | 58,854,594.34 | 239,698,032.05 | 202,849,694.16 |
| 加:营业外收入 | 1,734,656.04 | 1,277,806.54 | 1,278,296.64 | 935,234.76 |
| 减:营业外支出 | 2,663,844.93 | 1,310,213.89 | 5,172,549.39 | 5,819,303.33 |
| 五、利润总额 | 141,206,063.11 | 58,822,186.99 | 235,803,779.3 | 197,965,625.59 |
| 减:所得税费用 | 16,321,557.24 | 6,973,701.99 | 32,991,341.62 | 25,091,554.18 |
| 六、净利润 | 124,884,505.87 | 51,848,485 | 202,812,437.68 | 172,874,071.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,884,505.87 | 51,848,485 | 202,812,437.68 | 172,874,071.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,732,617.51 | 51,825,193.16 | 201,898,063.11 | 171,732,337.7 |
| 少数股东损益 | 151,888.36 | 23,291.84 | 914,374.57 | 1,141,733.71 |
| 扣除非经常损益后的净利润 | 122,518,796.23 | 50,056,553.87 | 203,271,693.07 | 173,286,751.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.14 | 0.56 | 0.48 |
| (二)稀释每股收益 | 0.35 | 0.14 | 0.56 | 0.48 |
| 八、其他综合收益 | -529,964.11 | -105,592.16 | 136,097.98 | -71,157.44 |
| 归属于母公司股东的其他综合收益 | -524,516.58 | -102,019.47 | 47,135.52 | -156,000.93 |
| 九、综合收益总额 | 124,354,541.76 | 51,742,892.84 | 202,948,535.66 | 172,802,913.97 |
| 归属于母公司股东的综合收益总额 | 124,208,100.93 | 51,723,173.69 | 201,945,198.63 | 171,576,336.77 |
| 归属于少数股东的综合收益总额 | 146,440.83 | 19,719.15 | 1,003,337.03 | 1,226,577.2 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |