兴业科技
(002674)
| 流通市值：53.77亿 | | | 总市值：54.32亿 |
| 流通股本：2.93亿 | | | 总股本：2.96亿 |
| 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 | 2,179,762,819.48 | 1,391,147,735.04 | 589,595,836.66 | 2,986,117,800.86 |
| 营业收入 | 2,179,762,819.48 | 1,391,147,735.04 | 589,595,836.66 | 2,986,117,800.86 |
| 二、营业总成本 | 1,993,437,111.48 | 1,275,620,059.73 | 565,442,368.07 | 2,651,677,426.91 |
| 营业成本 | 1,760,669,050.37 | 1,125,474,085.06 | 498,060,504.77 | 2,360,325,763.81 |
| 税金及附加 | 13,289,008.48 | 8,117,798.45 | 3,887,968.16 | 17,510,181.14 |
| 销售费用 | 30,533,625 | 18,496,071.43 | 8,681,736.72 | 42,033,859.22 |
| 管理费用 | 103,007,647.27 | 67,958,320.91 | 32,044,407.03 | 121,928,824.85 |
| 研发费用 | 62,599,274.72 | 40,228,819.34 | 15,886,943.49 | 79,173,130.92 |
| 财务费用 | 23,338,505.64 | 15,344,964.54 | 6,880,807.9 | 30,705,666.97 |
| 其中:利息费用 | 20,712,276.16 | 13,734,319.02 | 6,528,547.06 | 27,945,075.08 |
| 其中:利息收入 | 3,518,118.18 | 2,603,118.64 | 959,441.98 | 6,937,358.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,491,785.52 | -7,896,987.13 | -548,277.84 | 111,182.66 |
| 加:投资收益 | 7,577,074.4 | 5,227,196.26 | 2,473,904.63 | 8,712,948.24 |
| 资产处置收益 | -72,242.5 | -63,724.92 | -241,777.22 | -1,443,214.63 |
| 资产减值损失(新) | -60,231,243.98 | -50,714,348.28 | -910,506.73 | -148,574,720.07 |
| 信用减值损失(新) | -3,747,969.53 | 2,045,175.87 | 8,544,659.34 | -4,914,945.79 |
| 其他收益 | 8,033,007.12 | 7,132,309.2 | 3,362,669.1 | 17,022,043.05 |
| 四、营业利润 | 131,392,547.99 | 71,257,296.31 | 36,834,139.87 | 205,353,667.41 |
| 加:营业外收入 | 8,740.95 | 5,819.83 | - | 586,449.17 |
| 减:营业外支出 | 7,391,747.39 | 1,964,099.06 | 257,160.39 | 2,614,277.12 |
| 五、利润总额 | 124,009,541.55 | 69,299,017.08 | 36,576,979.48 | 203,325,839.46 |
| 减:所得税费用 | 18,194,718.83 | 8,301,746.84 | 4,315,864.67 | 24,652,128.89 |
| 六、净利润 | 105,814,822.72 | 60,997,270.24 | 32,261,114.81 | 178,673,710.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,814,822.72 | 60,997,270.24 | 32,261,114.81 | 178,673,710.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,723,896.48 | 42,691,191.57 | 22,594,528.74 | 101,408,458.74 |
| 少数股东损益 | 32,090,926.24 | 18,306,078.67 | 9,666,586.07 | 77,265,251.83 |
| 扣除非经常损益后的净利润 | 76,701,368.7 | 45,386,004.96 | 21,753,235.39 | 93,546,212.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.14 | 0.08 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.14 | 0.08 | 0.34 |
| 八、其他综合收益 | -46,634,345.96 | -40,303,249.81 | -7,011,391.3 | -24,403,538.83 |
| 归属于母公司股东的其他综合收益 | -46,634,345.96 | -40,303,249.81 | -7,011,391.3 | -24,403,538.83 |
| 九、综合收益总额 | 59,180,476.76 | 20,694,020.43 | 25,249,723.51 | 154,270,171.74 |
| 归属于母公司股东的综合收益总额 | 27,089,550.52 | 2,387,941.76 | 15,583,137.44 | 77,004,919.91 |
| 归属于少数股东的综合收益总额 | 32,090,926.24 | 18,306,078.67 | 9,666,586.07 | 77,265,251.83 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |