永兴材料
(002756)
| 流通市值：197.67亿 | | | 总市值：274.13亿 |
| 流通股本：3.89亿 | | | 总股本：5.39亿 |
| 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 | 5,546,973,317.05 | 3,693,494,069.31 | 1,788,599,066.91 | 8,073,834,330.1 |
| 营业收入 | 5,546,973,317.05 | 3,693,494,069.31 | 1,788,599,066.91 | 8,073,834,330.1 |
| 二、营业总成本 | 4,992,203,820.92 | 3,312,179,402.68 | 1,576,631,199.72 | 6,976,968,248.73 |
| 营业成本 | 4,657,475,893.65 | 3,110,832,183.82 | 1,487,328,048.91 | 6,608,776,804.5 |
| 税金及附加 | 40,745,604.62 | 29,252,453.39 | 13,468,453.41 | 59,169,671.04 |
| 销售费用 | 16,325,192.13 | 10,660,772.56 | 5,251,513.22 | 22,827,115.83 |
| 管理费用 | 118,005,399.59 | 74,728,849.23 | 36,975,468.94 | 146,080,676.99 |
| 研发费用 | 208,900,423.25 | 130,940,372.99 | 66,520,526.82 | 334,189,852.37 |
| 财务费用 | -49,248,692.32 | -44,235,229.31 | -32,912,811.58 | -194,075,872 |
| 其中:利息费用 | 2,562,857.36 | 9,256,798.98 | 256,662.24 | 12,508,090.26 |
| 其中:利息收入 | 51,091,464.33 | 52,017,515.69 | 32,675,916.3 | 204,710,094.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,634,690.44 | -6,094,009.97 | -1,865,422.89 | 26,579,738.01 |
| 加:投资收益 | 47,346,738.37 | 48,532,090.15 | 11,865,134.6 | 22,142,097.39 |
| 资产处置收益 | 1,122,071.61 | 706,097.96 | 5,153.12 | -84,313,058.82 |
| 资产减值损失(新) | -1,375,023.81 | -1,375,023.81 | - | -24,962,905.86 |
| 信用减值损失(新) | -350,176.83 | -3,948,809.83 | -1,761,919.9 | -3,628,419.69 |
| 其他收益 | 95,172,868.23 | 81,995,395.6 | 12,468,619.27 | 272,880,431.43 |
| 四、营业利润 | 703,320,664.14 | 501,130,406.73 | 232,679,431.39 | 1,305,563,963.83 |
| 加:营业外收入 | 936,110.02 | 534,982.21 | 414,352.58 | 96,583.46 |
| 减:营业外支出 | 40,281,308.56 | 6,183,896.35 | 1,794,376.88 | 22,648,625.9 |
| 五、利润总额 | 663,975,465.6 | 495,481,492.59 | 231,299,407.09 | 1,283,011,921.39 |
| 减:所得税费用 | 117,809,041.13 | 84,914,672.91 | 35,811,000.56 | 221,274,822.13 |
| 六、净利润 | 546,166,424.47 | 410,566,819.68 | 195,488,406.53 | 1,061,737,099.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 546,166,424.47 | 410,566,819.68 | 195,488,406.53 | 1,061,737,099.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 531,573,498.05 | 400,807,952.36 | 191,420,721.41 | 1,043,469,605.89 |
| 少数股东损益 | 14,592,926.42 | 9,758,867.32 | 4,067,685.12 | 18,267,493.37 |
| 扣除非经常损益后的净利润 | 465,760,493.62 | 326,488,900.31 | 181,669,187.79 | 894,032,221.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.76 | 0.36 | 1.97 |
| (二)稀释每股收益 | 1.01 | 0.76 | 0.36 | 1.97 |
| 八、其他综合收益 | -294,847.74 | -40,070.17 | -10,607.96 | -2,135,772.45 |
| 归属于母公司股东的其他综合收益 | -294,847.74 | -40,070.17 | -10,607.96 | -2,135,772.45 |
| 九、综合收益总额 | 545,871,576.73 | 410,526,749.51 | 195,477,798.57 | 1,059,601,326.81 |
| 归属于母公司股东的综合收益总额 | 531,278,650.31 | 400,767,882.19 | 191,410,113.45 | 1,041,333,833.44 |
| 归属于少数股东的综合收益总额 | 14,592,926.42 | 9,758,867.32 | 4,067,685.12 | 18,267,493.37 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |