群兴玩具
(002575)
| 流通市值：30.44亿 | | | 总市值：32.12亿 |
| 流通股本：5.84亿 | | | 总股本：6.16亿 |
| 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 | 223,461,975.75 | 64,383,648.51 | 470,470,092.3 | 280,718,474.39 |
| 营业收入 | 223,461,975.75 | 64,383,648.51 | 470,470,092.3 | 280,718,474.39 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 230,960,650.73 | 66,612,670.78 | 503,172,002.36 | 310,766,599.59 |
| 营业成本 | 213,027,846.09 | 57,035,440.58 | 454,977,804.43 | 275,529,923.02 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 1,160,551.88 | 568,041.23 | 2,276,944.73 | 1,690,057.39 |
| 销售费用 | 4,998,685.49 | 3,071,013.92 | 10,893,029.45 | 6,633,167.23 |
| 管理费用 | 11,385,790.42 | 5,755,780.83 | 34,546,243.18 | 26,577,275.67 |
| 财务费用 | 387,776.85 | 182,394.22 | 477,980.57 | 336,176.28 |
| 其中:利息费用 | 382,698.87 | 181,189.92 | 502,105.7 | 363,820.27 |
| 其中:利息收入 | 8,742.44 | 4,274.12 | 54,360.9 | 50,401.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 603,883.38 | 489,053.95 | -2,344,212.02 | 292,043.38 |
| 加:投资收益 | 247,056.69 | 106,868.71 | 2,224,283.19 | 2,184,966.23 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -41,252,744.87 | -355,759.51 | -1,722,726.64 | -1,539,444.73 |
| 信用减值损失(新) | -51,311.47 | -32,315.71 | -321,795.63 | -406,418.49 |
| 其他收益 | 11,772.31 | 4,614.6 | 13,414.69 | 6,178.27 |
| 四、营业利润 | -47,940,018.94 | -2,016,560.23 | -34,852,946.47 | -29,510,800.54 |
| 加:营业外收入 | 2,553.02 | 149 | 6,663.58 | 7,963.49 |
| 减:营业外支出 | 768.38 | 726.37 | 59,676.16 | 48,837 |
| 五、利润总额 | -47,938,234.3 | -2,017,137.6 | -34,905,959.05 | -29,551,674.05 |
| 减:所得税费用 | 1,109,601.14 | -951,900.72 | -6,519,697.01 | -6,692,252.4 |
| 六、净利润 | -49,047,835.44 | -1,065,236.88 | -28,386,262.04 | -22,859,421.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,047,835.44 | -1,065,236.88 | -28,386,262.04 | -22,859,421.65 |
| 终止经营净利润 | - | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,593,390.33 | -890,369.16 | -26,403,923.49 | -21,355,446.53 |
| 少数股东损益 | -454,445.11 | -174,867.72 | -1,982,338.55 | -1,503,975.12 |
| 扣除非经常损益后的净利润 | -49,266,626.94 | -1,337,511.46 | -26,723,475.09 | -23,643,463.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0 | -0.04 | -0.04 |
| (二)稀释每股收益 | -0.08 | 0 | -0.04 | -0.04 |
| 八、其他综合收益 | -156,484.72 | -373,056.12 | -7,505,886.26 | -679,672.48 |
| 归属于母公司股东的其他综合收益 | -156,484.72 | -373,056.12 | -7,505,886.26 | -679,672.48 |
| 九、综合收益总额 | -49,204,320.16 | -1,438,293 | -35,892,148.3 | -23,539,094.13 |
| 归属于母公司股东的综合收益总额 | -48,749,875.05 | -1,263,425.28 | -33,909,809.75 | -22,035,119.01 |
| 归属于少数股东的综合收益总额 | -454,445.11 | -174,867.72 | -1,982,338.55 | -1,503,975.12 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |