兴业科技
(002674)
| 流通市值：37.74亿 | | | 总市值：38.13亿 |
| 流通股本：2.93亿 | | | 总股本：2.96亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,339,067,795.71 | 627,000,384.83 | 2,951,085,176.94 | 2,013,839,864.56 |
| 营业收入 | 1,339,067,795.71 | 627,000,384.83 | 2,951,085,176.94 | 2,013,839,864.56 |
| 二、营业总成本 | 1,210,784,211.51 | 564,099,669.99 | 2,607,382,504.26 | 1,765,049,535.14 |
| 营业成本 | 1,064,710,859.3 | 496,993,464.02 | 2,318,726,090.16 | 1,585,474,358.54 |
| 税金及附加 | 7,035,496.45 | 2,802,903.11 | 16,030,175 | 11,140,360.91 |
| 销售费用 | 20,195,249.29 | 9,183,417.23 | 39,760,089.47 | 25,156,352.17 |
| 管理费用 | 63,097,682.36 | 25,361,241.71 | 124,302,093.83 | 79,074,538.36 |
| 研发费用 | 37,013,861.18 | 15,636,473.79 | 77,647,809.51 | 47,260,413.8 |
| 财务费用 | 18,731,062.93 | 14,122,170.13 | 30,916,246.29 | 16,943,511.36 |
| 其中:利息费用 | 13,487,622.98 | 6,605,811.43 | 31,905,976.79 | 22,243,968.12 |
| 其中:利息收入 | 3,491,039.73 | 2,173,626.41 | 11,518,491.16 | 10,572,400.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,798.44 | - | 767,682.29 | 203,765 |
| 加:投资收益 | 5,341,588.41 | 1,373,428.23 | 13,820,062.09 | 13,459,236.28 |
| 资产处置收益 | -824,083.74 | -652,329.32 | -18,543.63 | -61,813.7 |
| 资产减值损失(新) | -72,222,697.19 | -29,306,910.32 | -125,539,886.9 | -87,387,285.14 |
| 信用减值损失(新) | 1,484,129.12 | 3,876,020.14 | -7,936,506.51 | -3,162,418.54 |
| 其他收益 | 7,057,455.52 | 3,699,346.21 | 17,510,986.59 | 10,980,777.39 |
| 四、营业利润 | 69,136,774.76 | 41,890,269.78 | 242,306,466.61 | 182,822,590.71 |
| 加:营业外收入 | 190,228.91 | 190,228.91 | 966,904.16 | 583,120.98 |
| 减:营业外支出 | 719,190.25 | 98,025.8 | 6,729,908.8 | 6,142,096.42 |
| 五、利润总额 | 68,607,813.42 | 41,982,472.89 | 236,543,461.97 | 177,263,615.27 |
| 减:所得税费用 | 4,910,578.08 | 6,817,789.84 | 29,741,766.88 | 22,147,358.15 |
| 六、净利润 | 63,697,235.34 | 35,164,683.05 | 206,801,695.09 | 155,116,257.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,697,235.34 | 35,164,683.05 | 206,801,695.09 | 155,116,257.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,250,783.61 | 18,937,767.43 | 141,644,045.92 | 109,729,150.92 |
| 少数股东损益 | 32,446,451.73 | 16,226,915.62 | 65,157,649.17 | 45,387,106.2 |
| 扣除非经常损益后的净利润 | 26,967,812.5 | 16,739,878 | 133,770,325.97 | 104,775,067.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.48 | 0.38 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.48 | 0.37 |
| 八、其他综合收益 | -121,876.75 | 3,476,307.04 | 8,495,306.03 | 5,737,825.29 |
| 归属于母公司股东的其他综合收益 | -121,876.75 | 3,476,307.04 | 8,495,306.03 | 5,737,825.29 |
| 九、综合收益总额 | 63,575,358.59 | 38,640,990.09 | 215,297,001.12 | 160,854,082.41 |
| 归属于母公司股东的综合收益总额 | 31,128,906.86 | 22,414,074.47 | 150,139,351.95 | 115,466,976.21 |
| 归属于少数股东的综合收益总额 | 32,446,451.73 | 16,226,915.62 | 65,157,649.17 | 45,387,106.2 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |