兴业科技
(002674)
| 流通市值：37.80亿 | | | 总市值：38.19亿 |
| 流通股本：2.93亿 | | | 总股本：2.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,013,996,915.48 | 1,339,067,795.71 | 627,000,384.83 | 2,951,085,176.94 |
| 营业收入 | 2,013,996,915.48 | 1,339,067,795.71 | 627,000,384.83 | 2,951,085,176.94 |
| 二、营业总成本 | 1,860,827,325.95 | 1,210,784,211.51 | 564,099,669.99 | 2,607,382,504.26 |
| 营业成本 | 1,637,072,371.22 | 1,064,710,859.3 | 496,993,464.02 | 2,318,726,090.16 |
| 税金及附加 | 10,300,481.69 | 7,035,496.45 | 2,802,903.11 | 16,030,175 |
| 销售费用 | 31,174,238.47 | 20,195,249.29 | 9,183,417.23 | 39,760,089.47 |
| 管理费用 | 92,816,386.43 | 63,097,682.36 | 25,361,241.71 | 124,302,093.83 |
| 研发费用 | 58,000,363.78 | 37,013,861.18 | 15,636,473.79 | 77,647,809.51 |
| 财务费用 | 31,463,484.36 | 18,731,062.93 | 14,122,170.13 | 30,916,246.29 |
| 其中:利息费用 | 20,699,397.93 | 13,487,622.98 | 6,605,811.43 | 31,905,976.79 |
| 其中:利息收入 | 4,861,347.81 | 3,491,039.73 | 2,173,626.41 | 11,518,491.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,798.44 | 16,798.44 | - | 767,682.29 |
| 加:投资收益 | 8,217,201.82 | 5,341,588.41 | 1,373,428.23 | 13,820,062.09 |
| 资产处置收益 | -1,397,752.15 | -824,083.74 | -652,329.32 | -18,543.63 |
| 资产减值损失(新) | -85,211,866.78 | -72,222,697.19 | -29,306,910.32 | -125,539,886.9 |
| 信用减值损失(新) | 4,365,094.47 | 1,484,129.12 | 3,876,020.14 | -7,936,506.51 |
| 其他收益 | 10,858,449.41 | 7,057,455.52 | 3,699,346.21 | 17,510,986.59 |
| 四、营业利润 | 90,017,514.74 | 69,136,774.76 | 41,890,269.78 | 242,306,466.61 |
| 加:营业外收入 | 244,268.52 | 190,228.91 | 190,228.91 | 966,904.16 |
| 减:营业外支出 | 959,611.76 | 719,190.25 | 98,025.8 | 6,729,908.8 |
| 五、利润总额 | 89,302,171.5 | 68,607,813.42 | 41,982,472.89 | 236,543,461.97 |
| 减:所得税费用 | 6,634,806.24 | 4,910,578.08 | 6,817,789.84 | 29,741,766.88 |
| 六、净利润 | 82,667,365.26 | 63,697,235.34 | 35,164,683.05 | 206,801,695.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,667,365.26 | 63,697,235.34 | 35,164,683.05 | 206,801,695.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,655,758.9 | 31,250,783.61 | 18,937,767.43 | 141,644,045.92 |
| 少数股东损益 | 43,011,606.36 | 32,446,451.73 | 16,226,915.62 | 65,157,649.17 |
| 扣除非经常损益后的净利润 | 33,649,506.82 | 26,967,812.5 | 16,739,878 | 133,770,325.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.06 | 0.48 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.06 | 0.48 |
| 八、其他综合收益 | -6,760,107.88 | -121,876.75 | 3,476,307.04 | 8,495,306.03 |
| 归属于母公司股东的其他综合收益 | -6,760,107.88 | -121,876.75 | 3,476,307.04 | 8,495,306.03 |
| 九、综合收益总额 | 75,907,257.38 | 63,575,358.59 | 38,640,990.09 | 215,297,001.12 |
| 归属于母公司股东的综合收益总额 | 32,895,651.02 | 31,128,906.86 | 22,414,074.47 | 150,139,351.95 |
| 归属于少数股东的综合收益总额 | 43,011,606.36 | 32,446,451.73 | 16,226,915.62 | 65,157,649.17 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |