兴森科技
(002436)
| 流通市值：160.93亿 | | | 总市值：181.29亿 |
| 流通股本：15.00亿 | | | 总股本：16.90亿 |
| 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 | 4,351,489,626.62 | 2,881,093,078.63 | 1,388,466,963.69 | 5,359,923,893.28 |
| 营业收入 | 4,351,489,626.62 | 2,881,093,078.63 | 1,388,466,963.69 | 5,359,923,893.28 |
| 二、营业总成本 | 4,672,630,219.53 | 3,024,906,870.93 | 1,448,533,205.16 | 5,411,727,814.64 |
| 营业成本 | 3,656,451,554.7 | 2,403,979,020.61 | 1,151,452,770.02 | 4,109,919,273.41 |
| 税金及附加 | 69,027,449.4 | 47,327,237.39 | 16,744,342.63 | 31,703,359.04 |
| 销售费用 | 144,755,894.6 | 97,341,058.66 | 45,305,741.65 | 202,821,523.7 |
| 管理费用 | 372,931,960.71 | 238,801,364.98 | 120,449,166.28 | 480,635,087.8 |
| 研发费用 | 320,908,889.18 | 181,139,115.39 | 90,502,469.35 | 491,502,698.22 |
| 财务费用 | 108,554,470.94 | 56,319,073.9 | 24,078,715.23 | 95,145,872.47 |
| 其中:利息费用 | 121,372,193.06 | 81,977,796.33 | 39,715,069.03 | 109,874,388.66 |
| 其中:利息收入 | 21,325,003.58 | 15,249,321.05 | 9,312,768.31 | 29,277,743.55 |
| 加:公允价值变动收益 | -26,933,377.54 | -9,997,113.54 | -1,204,006.49 | -7,968,899.75 |
| 加:投资收益 | 8,799,033.27 | 7,759,381.24 | 2,521,766.87 | 146,836,701.68 |
| 资产处置收益 | -2,541,893.2 | -2,750,227.63 | 237,627.15 | 433,089.48 |
| 资产减值损失(新) | -523,311.46 | -13,472,332.96 | -7,561,590.76 | -13,286,775.96 |
| 信用减值损失(新) | -31,214,343.92 | -18,774,148.11 | -9,849,241.46 | -58,815,425.73 |
| 其他收益 | 16,984,322.13 | 13,415,632.45 | 11,329,999.57 | 20,833,320.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -356,570,163.63 | -167,632,600.85 | -64,591,686.59 | 36,228,088.98 |
| 加:营业外收入 | 7,840,080.69 | 4,032,658.03 | 1,137,086.52 | 8,612,047.98 |
| 减:营业外支出 | 17,295,866.05 | 6,401,907.21 | 2,368,360.34 | 11,576,673.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -366,025,948.99 | -170,001,850.03 | -65,822,960.41 | 33,263,463.06 |
| 减:所得税费用 | -158,714,254.01 | -81,442,917.95 | -38,440,431.21 | -90,805,929.88 |
| 六、净利润 | -207,311,694.98 | -88,558,932.08 | -27,382,529.2 | 124,069,392.94 |
| 持续经营净利润 | -207,311,694.98 | -88,558,932.08 | -27,382,529.2 | 124,069,392.94 |
| 归属于母公司股东的净利润 | -31,602,075.54 | 19,501,040.29 | 24,822,701.22 | 211,212,047.25 |
| 少数股东损益 | -175,709,619.44 | -108,059,972.37 | -52,205,230.42 | -87,142,654.31 |
| (一)基本每股收益 | -0.02 | 0.01 | 0.01 | 0.13 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.01 | 0.13 |
| 八、其他综合收益 | -95,045,063.36 | -40,551,389.82 | -78,277,368.25 | 39,940,968.52 |
| 归属于母公司股东的其他综合收益 | -94,775,468.22 | -37,178,028.03 | -77,206,689.33 | 37,501,188.68 |
| 九、综合收益总额 | -302,356,758.34 | -129,110,321.9 | -105,659,897.45 | 164,010,361.46 |
| 归属于母公司股东的综合收益总额 | -126,377,543.76 | -17,676,987.74 | -52,383,988.11 | 248,713,235.93 |
| 归属于少数股东的综合收益总额 | -175,979,214.58 | -111,433,334.16 | -53,275,909.34 | -84,702,874.47 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |