昇兴股份
(002752)
| 流通市值：64.77亿 | | | 总市值：64.87亿 |
| 流通股本：9.76亿 | | | 总股本：9.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,892,738,042.52 | 7,173,908,787.5 | 5,069,985,198.35 | 3,224,887,226.15 |
| 营业收入 | 1,892,738,042.52 | 7,173,908,787.5 | 5,069,985,198.35 | 3,224,887,226.15 |
| 二、营业总成本 | 1,715,220,979.16 | 6,826,871,684.18 | 4,859,137,632.28 | 3,083,596,415.81 |
| 营业成本 | 1,631,266,009.53 | 6,382,965,020.87 | 4,561,687,708.11 | 2,891,307,246.98 |
| 税金及附加 | 10,771,877.54 | 43,367,955.64 | 28,821,549.27 | 18,412,667.11 |
| 销售费用 | 9,833,166.22 | 32,633,785.01 | 19,716,781.91 | 14,263,760.16 |
| 管理费用 | 53,125,071.83 | 289,224,554.36 | 192,688,432.64 | 124,502,420.3 |
| 研发费用 | 5,713,737.92 | 43,276,778.29 | 35,241,622.24 | 19,574,883.04 |
| 财务费用 | 4,511,116.12 | 35,403,590.01 | 20,981,538.11 | 15,535,438.22 |
| 其中:利息费用 | 7,009,012.57 | 41,085,727.65 | 31,146,288.7 | 22,636,585.72 |
| 其中:利息收入 | 1,748,627.57 | 10,150,854.29 | 7,982,267.97 | 5,002,119.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -712,268.2 | 2,333,801.15 | 2,265,151.55 | 2,589,576.55 |
| 加:投资收益 | 1,790,971.37 | 5,891,229.58 | 4,806,790.97 | 3,135,382.14 |
| 资产处置收益 | 15,592.02 | 12,655,153.6 | -247,145.49 | 809,537.98 |
| 资产减值损失(新) | 300,958.72 | -25,393,727.38 | 842,908.53 | 938,213.55 |
| 信用减值损失(新) | -226,834.54 | -39,417.6 | 1,503,751.27 | 2,143,782.82 |
| 其他收益 | 3,810,867.09 | 29,915,963.65 | 26,730,878.14 | 15,763,906.98 |
| 四、营业利润 | 182,496,349.82 | 372,400,106.32 | 246,749,901.04 | 166,671,210.36 |
| 加:营业外收入 | 4,132,097.98 | 2,224,615.75 | 1,267,347.97 | 1,008,475.35 |
| 减:营业外支出 | 3,254,229.81 | 7,221,337.65 | 2,643,401.09 | 1,721,751.65 |
| 五、利润总额 | 183,374,217.99 | 367,403,384.42 | 245,373,847.92 | 165,957,934.06 |
| 减:所得税费用 | 32,059,391.98 | 62,533,061.09 | 27,857,325.91 | 17,504,609.98 |
| 六、净利润 | 151,314,826.01 | 304,870,323.33 | 217,516,522.01 | 148,453,324.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 304,870,323.33 | 217,516,522.01 | 148,453,324.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,545,471.48 | 307,146,366.15 | 216,545,899.59 | 147,336,784.16 |
| 少数股东损益 | -230,645.47 | -2,276,042.82 | 970,622.42 | 1,116,539.92 |
| 扣除非经常损益后的净利润 | 148,067,277.01 | 279,131,637.19 | 196,486,081.47 | 133,701,999.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.31 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.16 | 0.31 | 0.22 | 0.15 |
| 八、其他综合收益 | -17,021,769.56 | -14,725,631.31 | -14,959,014.47 | -7,386,783.68 |
| 归属于母公司股东的其他综合收益 | -17,021,769.56 | -14,725,631.31 | -14,959,014.47 | -7,386,783.68 |
| 九、综合收益总额 | 134,293,056.45 | 290,144,692.02 | 202,557,507.54 | 141,066,540.4 |
| 归属于母公司股东的综合收益总额 | 134,523,701.92 | 292,420,734.84 | 201,586,885.12 | 139,950,000.48 |
| 归属于少数股东的综合收益总额 | -230,645.47 | -2,276,042.82 | 970,622.42 | 1,116,539.92 |
| 公告日期 | 2026-04-21 | 2026-03-18 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |