兴业科技
(002674)
| 流通市值：57.40亿 | | | 总市值：57.99亿 |
| 流通股本：2.93亿 | | | 总股本：2.96亿 |
| 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 | 1,391,147,735.04 | 589,595,836.66 | 2,986,117,800.86 | 2,013,996,915.48 |
| 营业收入 | 1,391,147,735.04 | 589,595,836.66 | 2,986,117,800.86 | 2,013,996,915.48 |
| 二、营业总成本 | 1,275,620,059.73 | 565,442,368.07 | 2,651,677,426.91 | 1,860,827,325.95 |
| 营业成本 | 1,125,474,085.06 | 498,060,504.77 | 2,360,325,763.81 | 1,637,072,371.22 |
| 税金及附加 | 8,117,798.45 | 3,887,968.16 | 17,510,181.14 | 10,300,481.69 |
| 销售费用 | 18,496,071.43 | 8,681,736.72 | 42,033,859.22 | 31,174,238.47 |
| 管理费用 | 67,958,320.91 | 32,044,407.03 | 121,928,824.85 | 92,816,386.43 |
| 研发费用 | 40,228,819.34 | 15,886,943.49 | 79,173,130.92 | 58,000,363.78 |
| 财务费用 | 15,344,964.54 | 6,880,807.9 | 30,705,666.97 | 31,463,484.36 |
| 其中:利息费用 | 13,734,319.02 | 6,528,547.06 | 27,945,075.08 | 20,699,397.93 |
| 其中:利息收入 | 2,603,118.64 | 959,441.98 | 6,937,358.32 | 4,861,347.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,896,987.13 | -548,277.84 | 111,182.66 | 16,798.44 |
| 加:投资收益 | 5,227,196.26 | 2,473,904.63 | 8,712,948.24 | 8,217,201.82 |
| 资产处置收益 | -63,724.92 | -241,777.22 | -1,443,214.63 | -1,397,752.15 |
| 资产减值损失(新) | -50,714,348.28 | -910,506.73 | -148,574,720.07 | -85,211,866.78 |
| 信用减值损失(新) | 2,045,175.87 | 8,544,659.34 | -4,914,945.79 | 4,365,094.47 |
| 其他收益 | 7,132,309.2 | 3,362,669.1 | 17,022,043.05 | 10,858,449.41 |
| 四、营业利润 | 71,257,296.31 | 36,834,139.87 | 205,353,667.41 | 90,017,514.74 |
| 加:营业外收入 | 5,819.83 | - | 586,449.17 | 244,268.52 |
| 减:营业外支出 | 1,964,099.06 | 257,160.39 | 2,614,277.12 | 959,611.76 |
| 五、利润总额 | 69,299,017.08 | 36,576,979.48 | 203,325,839.46 | 89,302,171.5 |
| 减:所得税费用 | 8,301,746.84 | 4,315,864.67 | 24,652,128.89 | 6,634,806.24 |
| 六、净利润 | 60,997,270.24 | 32,261,114.81 | 178,673,710.57 | 82,667,365.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,997,270.24 | 32,261,114.81 | 178,673,710.57 | 82,667,365.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,691,191.57 | 22,594,528.74 | 101,408,458.74 | 39,655,758.9 |
| 少数股东损益 | 18,306,078.67 | 9,666,586.07 | 77,265,251.83 | 43,011,606.36 |
| 扣除非经常损益后的净利润 | 45,386,004.96 | 21,753,235.39 | 93,546,212.6 | 33,649,506.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.34 | 0.13 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.34 | 0.13 |
| 八、其他综合收益 | -40,303,249.81 | -7,011,391.3 | -24,403,538.83 | -6,760,107.88 |
| 归属于母公司股东的其他综合收益 | -40,303,249.81 | -7,011,391.3 | -24,403,538.83 | -6,760,107.88 |
| 九、综合收益总额 | 20,694,020.43 | 25,249,723.51 | 154,270,171.74 | 75,907,257.38 |
| 归属于母公司股东的综合收益总额 | 2,387,941.76 | 15,583,137.44 | 77,004,919.91 | 32,895,651.02 |
| 归属于少数股东的综合收益总额 | 18,306,078.67 | 9,666,586.07 | 77,265,251.83 | 43,011,606.36 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |