兴化股份
(002109)
| 流通市值：52.45亿 | | | 总市值：52.45亿 |
| 流通股本：12.76亿 | | | 总股本：12.76亿 |
| 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 | 1,683,513,963.08 | 839,505,582.23 | 4,131,421,668.07 | 2,944,101,305.09 |
| 营业收入 | 1,683,513,963.08 | 839,505,582.23 | 4,131,421,668.07 | 2,944,101,305.09 |
| 二、营业总成本 | 1,972,846,251.78 | 956,616,788.29 | 4,347,754,414.53 | 3,275,571,449.7 |
| 营业成本 | 1,805,836,246.03 | 875,646,495.11 | 3,995,887,669.41 | 3,025,933,203.95 |
| 税金及附加 | 14,471,382.25 | 7,810,863.9 | 31,829,908.91 | 19,055,226.88 |
| 销售费用 | 8,665,697.29 | 4,246,076.77 | 8,287,277.22 | 10,980,863.59 |
| 管理费用 | 83,960,125.86 | 39,027,026.68 | 172,773,409.13 | 114,244,632.72 |
| 财务费用 | 59,912,800.35 | 29,886,325.83 | 138,976,149.86 | 105,357,522.56 |
| 其中:利息费用 | - | 30,775,471.13 | 148,823,088.54 | 112,649,430.76 |
| 其中:利息收入 | 2,062,585.64 | 944,927.95 | 9,976,180.4 | 7,785,716.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -4,712,687.47 | - |
| 加:投资收益 | - | - | 45,408.65 | -752,726.25 |
| 资产减值损失(新) | -15,266,696.3 | -11,522,738.29 | -161,655,133.02 | -18,814,186.54 |
| 信用减值损失(新) | 11,687.92 | 1,266.69 | 26,103.43 | 24,177.78 |
| 其他收益 | 1,259,091.09 | 1,115,085.9 | 2,670,198.67 | 1,798,405.33 |
| 四、营业利润 | -303,328,205.99 | -127,517,591.76 | -379,958,856.2 | -349,214,474.29 |
| 加:营业外收入 | 155,691.19 | 139,791.19 | 1,092,429.68 | 344,544.38 |
| 减:营业外支出 | 705,683 | 705,683 | 770,040.94 | 380,000 |
| 五、利润总额 | -303,878,197.8 | -128,083,483.57 | -379,636,467.46 | -349,249,929.91 |
| 减:所得税费用 | 1,694,965.87 | 1,386,357.39 | -10,863,112.09 | 2,793,394.09 |
| 六、净利润 | -305,573,163.67 | -129,469,840.96 | -368,773,355.37 | -352,043,324 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -305,573,163.67 | -129,469,840.96 | -368,773,355.37 | -352,043,324 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -192,350,853.74 | -95,514,023.7 | -379,851,079.27 | -309,274,234.4 |
| 少数股东损益 | -113,222,309.93 | -33,955,817.26 | 11,077,723.9 | -42,769,089.6 |
| 扣除非经常损益后的净利润 | -192,940,955.38 | -96,153,801.2 | -370,882,986.7 | -300,780,796.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.07 | -0.3 | -0.24 |
| (二)稀释每股收益 | -0.15 | -0.07 | -0.3 | -0.24 |
| 九、综合收益总额 | -305,573,163.67 | -129,469,840.96 | -368,773,355.37 | -352,043,324 |
| 归属于母公司股东的综合收益总额 | -192,350,853.74 | -95,514,023.7 | -379,851,079.27 | -309,274,234.4 |
| 归属于少数股东的综合收益总额 | -113,222,309.93 | -33,955,817.26 | 11,077,723.9 | -42,769,089.6 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |