兴森科技
(002436)
| 流通市值：650.89亿 | | | 总市值：728.82亿 |
| 流通股本：15.18亿 | | | 总股本：17.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,037,832,294.13 | 1,818,166,949.77 | 7,194,624,804.67 | 5,373,027,880.87 |
| 营业收入 | 4,037,832,294.13 | 1,818,166,949.77 | 7,194,624,804.67 | 5,373,027,880.87 |
| 二、营业总成本 | 3,956,501,127.08 | 1,833,916,839.12 | 7,276,212,313.71 | 5,401,258,454.53 |
| 营业成本 | 3,191,709,457.6 | 1,469,536,609.14 | 5,786,588,065.41 | 4,305,503,839.67 |
| 税金及附加 | 27,816,165.71 | 13,436,992.99 | 61,779,406.29 | 39,614,859.05 |
| 销售费用 | 120,689,712.27 | 59,921,930.75 | 222,464,870.89 | 162,421,265.25 |
| 管理费用 | 307,510,298.32 | 141,094,736.14 | 543,585,177.44 | 390,195,367.32 |
| 研发费用 | 229,810,214.84 | 115,514,161.05 | 481,494,925.49 | 356,365,016.1 |
| 财务费用 | 78,965,278.34 | 34,412,409.05 | 180,299,868.19 | 147,158,107.14 |
| 其中:利息费用 | 73,577,076.07 | 36,655,830.47 | 166,233,072.26 | 128,923,144.52 |
| 其中:利息收入 | 3,155,018.36 | 3,807,940.46 | 10,494,848.57 | 6,977,504.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,159,293.93 | -10,334,613.53 | -50,322,968.29 | -39,338,553.11 |
| 加:投资收益 | -6,544,836.26 | -3,581,320.73 | 41,796,138.6 | 30,659,542.23 |
| 资产处置收益 | 9,044,275.22 | 4,167,966.3 | 271,041.1 | 307,055.94 |
| 资产减值损失(新) | -22,062,178.62 | -2,860,905.27 | -37,353,075.66 | -16,384,545.81 |
| 信用减值损失(新) | -18,886,441.17 | -4,827,551.49 | 23,038,376.71 | -25,767,183.1 |
| 其他收益 | 4,450,599.68 | 3,464,897.68 | 22,637,748.31 | 9,221,413.65 |
| 四、营业利润 | 29,173,291.97 | -29,721,416.39 | -81,520,248.27 | -69,532,843.86 |
| 加:营业外收入 | 185,107.31 | 56,768.99 | 7,160,325.78 | 1,791,806.27 |
| 减:营业外支出 | 4,806,226.23 | 2,160,562.06 | 12,410,832.33 | 11,338,540.15 |
| 五、利润总额 | 24,552,173.05 | -31,825,209.46 | -86,770,754.82 | -79,079,577.74 |
| 减:所得税费用 | 30,147,758.31 | 13,917,421.02 | 17,215,263.02 | -37,957,314.47 |
| 六、净利润 | -5,595,585.26 | -45,742,630.48 | -103,986,017.84 | -41,122,263.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,595,585.26 | -45,742,630.48 | -103,986,017.84 | -41,122,263.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,507,734.74 | 18,744,694.13 | 134,946,022.66 | 131,491,435.36 |
| 少数股东损益 | -116,103,320 | -64,487,324.61 | -238,932,040.5 | -172,613,698.63 |
| 扣除非经常损益后的净利润 | 124,745,879.46 | 28,173,909.69 | 141,005,996.98 | 148,710,861.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.01 | 0.08 | 0.08 |
| 八、其他综合收益 | 145,965,899.34 | -32,432,212.05 | 149,859,249.95 | 158,959,513.99 |
| 归属于母公司股东的其他综合收益 | 149,774,614.17 | -30,146,686.1 | 141,164,640.8 | 151,867,278.45 |
| 九、综合收益总额 | 140,370,314.08 | -78,174,842.53 | 45,873,232.11 | 117,837,250.72 |
| 归属于母公司股东的综合收益总额 | 260,282,348.91 | -11,401,991.97 | 276,110,663.46 | 283,358,713.81 |
| 归属于少数股东的综合收益总额 | -119,912,034.83 | -66,772,850.56 | -230,237,431.35 | -165,521,463.09 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |