兴化股份
(002109)
| 流通市值：42.76亿 | | | 总市值：42.76亿 |
| 流通股本：12.76亿 | | | 总股本：12.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 839,505,582.23 | 4,131,421,668.07 | 2,944,101,305.09 | 1,813,831,229.74 |
| 营业收入 | 839,505,582.23 | 4,131,421,668.07 | 2,944,101,305.09 | 1,813,831,229.74 |
| 二、营业总成本 | 956,616,788.29 | 4,347,754,414.53 | 3,275,571,449.7 | 2,136,974,719.91 |
| 营业成本 | 875,646,495.11 | 3,995,887,669.41 | 3,025,933,203.95 | 1,966,888,877.95 |
| 税金及附加 | 7,810,863.9 | 31,829,908.91 | 19,055,226.88 | 12,502,942.78 |
| 销售费用 | 4,246,076.77 | 8,287,277.22 | 10,980,863.59 | 6,781,745.09 |
| 管理费用 | 39,027,026.68 | 172,773,409.13 | 114,244,632.72 | 78,514,097.72 |
| 财务费用 | 29,886,325.83 | 138,976,149.86 | 105,357,522.56 | 72,287,056.37 |
| 其中:利息费用 | 30,775,471.13 | 148,823,088.54 | 112,649,430.76 | - |
| 其中:利息收入 | 944,927.95 | 9,976,180.4 | 7,785,716.92 | 4,834,176.54 |
| 加:公允价值变动收益 | - | -4,712,687.47 | - | - |
| 加:投资收益 | - | 45,408.65 | -752,726.25 | 188,027.15 |
| 资产减值损失(新) | -11,522,738.29 | -161,655,133.02 | -18,814,186.54 | -10,543,782.66 |
| 信用减值损失(新) | 1,266.69 | 26,103.43 | 24,177.78 | 21,257.69 |
| 其他收益 | 1,115,085.9 | 2,670,198.67 | 1,798,405.33 | 495,423.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -127,517,591.76 | -379,958,856.2 | -349,214,474.29 | -332,982,564.41 |
| 加:营业外收入 | 139,791.19 | 1,092,429.68 | 344,544.38 | 152,029.68 |
| 减:营业外支出 | 705,683 | 770,040.94 | 380,000 | 380,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -128,083,483.57 | -379,636,467.46 | -349,249,929.91 | -333,210,534.73 |
| 减:所得税费用 | 1,386,357.39 | -10,863,112.09 | 2,793,394.09 | 2,791,640.14 |
| 六、净利润 | -129,469,840.96 | -368,773,355.37 | -352,043,324 | -336,002,174.87 |
| 持续经营净利润 | -129,469,840.96 | -368,773,355.37 | -352,043,324 | -336,002,174.87 |
| 归属于母公司股东的净利润 | -95,514,023.7 | -379,851,079.27 | -309,274,234.4 | -259,120,169.49 |
| 少数股东损益 | -33,955,817.26 | 11,077,723.9 | -42,769,089.6 | -76,882,005.38 |
| (一)基本每股收益 | -0.07 | -0.3 | -0.24 | -0.2 |
| (二)稀释每股收益 | -0.07 | -0.3 | -0.24 | -0.2 |
| 九、综合收益总额 | -129,469,840.96 | -368,773,355.37 | -352,043,324 | -336,002,174.87 |
| 归属于母公司股东的综合收益总额 | -95,514,023.7 | -379,851,079.27 | -309,274,234.4 | -259,120,169.49 |
| 归属于少数股东的综合收益总额 | -33,955,817.26 | 11,077,723.9 | -42,769,089.6 | -76,882,005.38 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |