兴森科技
(002436)
| 流通市值：386.16亿 | | | 总市值：432.40亿 |
| 流通股本：15.18亿 | | | 总股本：17.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,770,138,901.87 | 4,037,832,294.13 | 1,818,166,949.77 | 7,194,624,804.67 |
| 营业收入 | 6,770,138,901.87 | 4,037,832,294.13 | 1,818,166,949.77 | 7,194,624,804.67 |
| 二、营业总成本 | 6,330,883,208.61 | 3,956,501,127.08 | 1,833,916,839.12 | 7,276,212,313.71 |
| 营业成本 | 5,090,183,083.29 | 3,191,709,457.6 | 1,469,536,609.14 | 5,786,588,065.41 |
| 税金及附加 | 41,640,269.94 | 27,816,165.71 | 13,436,992.99 | 61,779,406.29 |
| 销售费用 | 188,093,800.26 | 120,689,712.27 | 59,921,930.75 | 222,464,870.89 |
| 管理费用 | 517,130,380.77 | 307,510,298.32 | 141,094,736.14 | 543,585,177.44 |
| 研发费用 | 363,290,941.68 | 229,810,214.84 | 115,514,161.05 | 481,494,925.49 |
| 财务费用 | 130,544,732.67 | 78,965,278.34 | 34,412,409.05 | 180,299,868.19 |
| 其中:利息费用 | 118,320,624.9 | 73,577,076.07 | 36,655,830.47 | 166,233,072.26 |
| 其中:利息收入 | 6,506,823.85 | 3,155,018.36 | 3,807,940.46 | 10,494,848.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -32,582,616.7 | -18,159,293.93 | -10,334,613.53 | -50,322,968.29 |
| 加:投资收益 | -4,075,747.52 | -6,544,836.26 | -3,581,320.73 | 41,796,138.6 |
| 资产处置收益 | 10,103,310.52 | 9,044,275.22 | 4,167,966.3 | 271,041.1 |
| 资产减值损失(新) | -44,068,269.47 | -22,062,178.62 | -2,860,905.27 | -37,353,075.66 |
| 信用减值损失(新) | -37,602,136.8 | -18,886,441.17 | -4,827,551.49 | 23,038,376.71 |
| 其他收益 | 14,202,178.71 | 4,450,599.68 | 3,464,897.68 | 22,637,748.31 |
| 四、营业利润 | 345,232,412 | 29,173,291.97 | -29,721,416.39 | -81,520,248.27 |
| 加:营业外收入 | 559,245.47 | 185,107.31 | 56,768.99 | 7,160,325.78 |
| 减:营业外支出 | 6,938,811.26 | 4,806,226.23 | 2,160,562.06 | 12,410,832.33 |
| 五、利润总额 | 338,852,846.21 | 24,552,173.05 | -31,825,209.46 | -86,770,754.82 |
| 减:所得税费用 | 93,148,792.77 | 30,147,758.31 | 13,917,421.02 | 17,215,263.02 |
| 六、净利润 | 245,704,053.44 | -5,595,585.26 | -45,742,630.48 | -103,986,017.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 245,704,053.44 | -5,595,585.26 | -45,742,630.48 | -103,986,017.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 438,782,733.56 | 110,507,734.74 | 18,744,694.13 | 134,946,022.66 |
| 少数股东损益 | -193,078,680.12 | -116,103,320 | -64,487,324.61 | -238,932,040.5 |
| 扣除非经常损益后的净利润 | 457,060,041.6 | 124,745,879.46 | 28,173,909.69 | 141,005,996.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.07 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.26 | 0.07 | 0.01 | 0.08 |
| 八、其他综合收益 | -57,420,072.01 | 145,965,899.34 | -32,432,212.05 | 149,859,249.95 |
| 归属于母公司股东的其他综合收益 | -51,795,958.79 | 149,774,614.17 | -30,146,686.1 | 141,164,640.8 |
| 九、综合收益总额 | 188,283,981.43 | 140,370,314.08 | -78,174,842.53 | 45,873,232.11 |
| 归属于母公司股东的综合收益总额 | 386,986,774.77 | 260,282,348.91 | -11,401,991.97 | 276,110,663.46 |
| 归属于少数股东的综合收益总额 | -198,702,793.34 | -119,912,034.83 | -66,772,850.56 | -230,237,431.35 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |