兴业科技
(002674)
| 流通市值：29.35亿 | | | 总市值：29.65亿 |
| 流通股本：2.89亿 | | | 总股本：2.92亿 |
| 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 | 2,013,839,864.56 | 1,261,400,685.18 | 596,897,058.73 | 2,699,515,768.67 |
| 营业收入 | 2,013,839,864.56 | 1,261,400,685.18 | 596,897,058.73 | 2,699,515,768.67 |
| 二、营业总成本 | 1,765,049,535.14 | 1,128,029,688.21 | 528,690,084.18 | 2,377,833,322.75 |
| 营业成本 | 1,585,474,358.54 | 1,004,625,170.93 | 476,066,785.05 | 2,121,511,173.7 |
| 税金及附加 | 11,140,360.91 | 7,927,270.59 | 4,447,865.27 | 14,409,980.67 |
| 销售费用 | 25,156,352.17 | 15,443,777.98 | 7,383,146.51 | 35,570,301.06 |
| 管理费用 | 79,074,538.36 | 50,481,993.74 | 26,058,959.41 | 114,002,500.34 |
| 研发费用 | 47,260,413.8 | 29,492,924.1 | 13,288,930.01 | 71,990,076.71 |
| 财务费用 | 16,943,511.36 | 20,058,550.87 | 1,444,397.93 | 20,349,290.27 |
| 其中:利息费用 | 22,243,968.12 | 13,920,294.18 | 6,430,423.05 | 30,170,512.09 |
| 其中:利息收入 | 10,572,400.43 | 8,567,384.65 | 7,424,470.82 | 15,803,295.1 |
| 加:公允价值变动收益 | 203,765 | 203,765 | 2,050,000 | -12,008,120.21 |
| 加:投资收益 | 13,459,236.28 | 9,289,740.05 | 571,373.5 | 12,007,862.93 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -61,813.7 | -118,929.11 | -106,688.43 | -235,652.17 |
| 资产减值损失(新) | -87,387,285.14 | -57,327,451.74 | -17,623,840.66 | -74,525,067.1 |
| 信用减值损失(新) | -3,162,418.54 | 1,129,792.93 | -1,923,642.99 | 286,587.33 |
| 其他收益 | 10,980,777.39 | 9,674,571.12 | 2,897,303.1 | 17,521,317.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 182,822,590.71 | 96,222,485.22 | 54,071,479.07 | 264,729,373.77 |
| 加:营业外收入 | 583,120.98 | 581,077.43 | - | 3,899,295.96 |
| 减:营业外支出 | 6,142,096.42 | 5,286,671.3 | 1,270,323.4 | 2,353,139.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 177,263,615.27 | 91,516,891.35 | 52,801,155.67 | 266,275,530.04 |
| 减:所得税费用 | 22,147,358.15 | 11,156,114.8 | 8,266,921.03 | 34,819,645.65 |
| 六、净利润 | 155,116,257.12 | 80,360,776.55 | 44,534,234.64 | 231,455,884.39 |
| 持续经营净利润 | 155,116,257.12 | 80,360,776.55 | - | 231,455,884.39 |
| 归属于母公司股东的净利润 | 109,729,150.92 | 57,148,672.94 | 34,628,104.35 | 186,309,609.27 |
| 少数股东损益 | 45,387,106.2 | 23,212,103.61 | 9,906,130.29 | 45,146,275.12 |
| (一)基本每股收益 | 0.38 | 0.2 | 0.12 | 0.64 |
| (二)稀释每股收益 | 0.37 | 0.19 | 0.12 | 0.62 |
| 八、其他综合收益 | 5,737,825.29 | 6,688,621.8 | -1,702,256.45 | -3,249,499.18 |
| 归属于母公司股东的其他综合收益 | 5,737,825.29 | 6,688,621.8 | -1,702,256.45 | -3,249,499.18 |
| 九、综合收益总额 | 160,854,082.41 | 87,049,398.35 | 42,831,978.19 | 228,206,385.21 |
| 归属于母公司股东的综合收益总额 | 115,466,976.21 | 63,837,294.74 | 32,925,847.9 | 183,060,110.09 |
| 归属于少数股东的综合收益总额 | 45,387,106.2 | 23,212,103.61 | 9,906,130.29 | 45,146,275.12 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |