浔兴股份
(002098)
| 流通市值：31.18亿 | | | 总市值：31.18亿 |
| 流通股本：3.58亿 | | | 总股本：3.58亿 |
| 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 | 2,038,460,147.85 | 1,338,528,401.93 | 596,577,262.24 | 2,628,556,979.18 |
| 营业收入 | 2,038,460,147.85 | 1,338,528,401.93 | 596,577,262.24 | 2,628,556,979.18 |
| 二、营业总成本 | 1,853,791,519.05 | 1,195,618,166.4 | 541,960,920.5 | 2,377,971,856.07 |
| 营业成本 | 1,356,106,621.75 | 886,741,719.96 | 399,638,929.32 | 1,751,047,699.86 |
| 税金及附加 | 16,483,414.77 | 11,281,811.48 | 5,094,779.68 | 20,563,184.8 |
| 销售费用 | 265,536,619.64 | 165,342,547.94 | 76,621,638.61 | 331,528,270.43 |
| 管理费用 | 128,588,781.62 | 77,605,152.83 | 36,940,622.54 | 179,990,287.35 |
| 研发费用 | 81,452,638.84 | 52,546,900.92 | 23,489,651.85 | 89,031,010.77 |
| 财务费用 | 5,623,442.43 | 2,100,033.27 | 175,298.5 | 5,811,402.86 |
| 其中:利息费用 | 5,138,699.08 | 3,390,678.12 | 1,841,438.54 | 8,907,227.62 |
| 其中:利息收入 | 1,610,656.55 | 1,138,347.27 | 568,372.35 | 2,762,806.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -121,760.45 |
| 加:投资收益 | 323,741.59 | 266,579.99 | 88,887.98 | 434,260.4 |
| 资产处置收益 | 248,882.42 | 2,939.38 | 2,962.19 | -4,068,554.08 |
| 资产减值损失(新) | -2,842,935.53 | -2,842,935.53 | - | -14,474,060.88 |
| 信用减值损失(新) | -1,328,688.96 | -3,657,834.66 | 485,615 | -5,452,117.77 |
| 其他收益 | 8,578,321.24 | 5,456,267.29 | 3,660,787.43 | 12,795,141.72 |
| 四、营业利润 | 189,647,949.56 | 142,135,252 | 58,854,594.34 | 239,698,032.05 |
| 加:营业外收入 | 1,948,765.87 | 1,734,656.04 | 1,277,806.54 | 1,278,296.64 |
| 减:营业外支出 | 3,320,657.96 | 2,663,844.93 | 1,310,213.89 | 5,172,549.39 |
| 五、利润总额 | 188,276,057.47 | 141,206,063.11 | 58,822,186.99 | 235,803,779.3 |
| 减:所得税费用 | 21,457,418.78 | 16,321,557.24 | 6,973,701.99 | 32,991,341.62 |
| 六、净利润 | 166,818,638.69 | 124,884,505.87 | 51,848,485 | 202,812,437.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,818,638.69 | 124,884,505.87 | 51,848,485 | 202,812,437.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,897,317.21 | 124,732,617.51 | 51,825,193.16 | 201,898,063.11 |
| 少数股东损益 | -78,678.52 | 151,888.36 | 23,291.84 | 914,374.57 |
| 扣除非经常损益后的净利润 | 164,151,637.04 | 122,518,796.23 | 50,056,553.87 | 203,271,693.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.35 | 0.14 | 0.56 |
| (二)稀释每股收益 | 0.47 | 0.35 | 0.14 | 0.56 |
| 八、其他综合收益 | 380,464.68 | -529,964.11 | -105,592.16 | 136,097.98 |
| 归属于母公司股东的其他综合收益 | 383,366.7 | -524,516.58 | -102,019.47 | 47,135.52 |
| 九、综合收益总额 | 167,199,103.37 | 124,354,541.76 | 51,742,892.84 | 202,948,535.66 |
| 归属于母公司股东的综合收益总额 | 167,280,683.91 | 124,208,100.93 | 51,723,173.69 | 201,945,198.63 |
| 归属于少数股东的综合收益总额 | -81,580.54 | 146,440.83 | 19,719.15 | 1,003,337.03 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |