昇兴股份
(002752)
| 流通市值：55.97亿 | | | 总市值：55.98亿 |
| 流通股本：9.77亿 | | | 总股本：9.77亿 |
| 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 | 3,224,887,226.15 | 1,622,335,145.85 | 7,130,253,406.63 | 4,994,601,506.65 |
| 营业收入 | 3,224,887,226.15 | 1,622,335,145.85 | 7,130,253,406.63 | 4,994,601,506.65 |
| 二、营业总成本 | 3,083,596,415.81 | 1,516,820,095.48 | 6,540,016,259.75 | 4,600,541,895.92 |
| 营业成本 | 2,891,307,246.98 | 1,433,319,566.88 | 6,096,452,366.6 | 4,278,319,056.11 |
| 税金及附加 | 18,412,667.11 | 8,534,327.52 | 44,857,403.95 | 31,714,343.11 |
| 销售费用 | 14,263,760.16 | 7,313,310.82 | 36,222,722.98 | 27,182,333.49 |
| 管理费用 | 124,502,420.3 | 52,573,719.57 | 284,254,194.25 | 183,369,041.51 |
| 研发费用 | 19,574,883.04 | 7,173,370.2 | 46,335,039.9 | 48,404,000.89 |
| 财务费用 | 15,535,438.22 | 7,905,800.49 | 31,894,532.07 | 31,553,120.81 |
| 其中:利息费用 | 22,636,585.72 | 9,368,417.63 | 49,698,162.46 | 32,898,661.69 |
| 其中:利息收入 | 5,002,119.38 | 2,381,322.16 | 15,126,247.08 | 11,119,882.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,589,576.55 | 3,269,076.21 | -1,471,751.55 | 1,858,239.62 |
| 加:投资收益 | 3,135,382.14 | 1,362,355.2 | 6,388,046.15 | 3,341,783.03 |
| 资产处置收益 | 809,537.98 | - | 722,702.76 | 455,631.45 |
| 资产减值损失(新) | 938,213.55 | -7,169,593.23 | -77,893,274.32 | -1,325,313.42 |
| 信用减值损失(新) | 2,143,782.82 | 1,275,401.05 | -16,436,538.45 | -1,551.37 |
| 其他收益 | 15,763,906.98 | 8,326,134.77 | 35,352,776.36 | 23,433,617.69 |
| 四、营业利润 | 166,671,210.36 | 112,578,424.37 | 536,899,107.83 | 421,822,017.73 |
| 加:营业外收入 | 1,008,475.35 | 1,331,280.67 | 1,429,294.19 | 1,035,045.06 |
| 减:营业外支出 | 1,721,751.65 | 89,967.22 | 4,446,536.41 | 3,718,756.68 |
| 五、利润总额 | 165,957,934.06 | 113,819,737.82 | 533,881,865.61 | 419,138,306.11 |
| 减:所得税费用 | 17,504,609.98 | 19,132,327.44 | 108,973,243.35 | 68,777,874.28 |
| 六、净利润 | 148,453,324.08 | 94,687,410.38 | 424,908,622.26 | 350,360,431.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,453,324.08 | 94,687,410.38 | 424,908,622.26 | 350,360,431.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,336,784.16 | 92,908,526.14 | 423,301,503.63 | 343,679,731.36 |
| 少数股东损益 | 1,116,539.92 | 1,778,884.24 | 1,607,118.63 | 6,680,700.47 |
| 扣除非经常损益后的净利润 | 133,701,999.46 | 82,895,595.5 | 407,425,984.52 | 327,375,974.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.1 | 0.43 | 0.35 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.43 | 0.35 |
| 八、其他综合收益 | -7,386,783.68 | -960,953.45 | 11,049,631.53 | -8,331,094.5 |
| 归属于母公司股东的其他综合收益 | -7,386,783.68 | -960,953.45 | 11,049,631.53 | -8,331,094.5 |
| 九、综合收益总额 | 141,066,540.4 | 93,726,456.93 | 435,958,253.79 | 342,029,337.33 |
| 归属于母公司股东的综合收益总额 | 139,950,000.48 | 91,947,572.69 | 434,351,135.16 | 335,348,636.86 |
| 归属于少数股东的综合收益总额 | 1,116,539.92 | 1,778,884.24 | 1,607,118.63 | 6,680,700.47 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |