众兴菌业
(002772)
| 流通市值：39.54亿 | | | 总市值：39.87亿 |
| 流通股本：3.72亿 | | | 总股本：3.75亿 |
| 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 | 1,085,359,564.86 | 601,974,986.58 | 2,098,363,191.94 | 1,475,387,272.68 |
| 营业收入 | 1,085,359,564.86 | 601,974,986.58 | 2,098,363,191.94 | 1,475,387,272.68 |
| 二、营业总成本 | 908,982,786.1 | 439,782,388.8 | 1,796,124,957.84 | 1,296,625,652.17 |
| 营业成本 | 749,612,609.64 | 365,104,708.11 | 1,498,168,534.76 | 1,103,063,018.9 |
| 税金及附加 | 2,007,053.44 | 890,813.63 | 4,359,792.14 | 3,086,931.67 |
| 销售费用 | 78,608,982.21 | 38,735,205.51 | 159,463,441.38 | 116,777,573.36 |
| 管理费用 | 47,689,101.06 | 21,416,677.99 | 89,976,985.08 | 48,613,983.9 |
| 研发费用 | 5,707,774.23 | 2,594,266.32 | 16,786,826.56 | 10,262,786.51 |
| 财务费用 | 25,357,265.52 | 11,040,717.24 | 27,369,377.92 | 14,821,357.83 |
| 其中:利息费用 | 33,601,651.46 | 14,614,047.94 | 56,774,305.67 | 41,024,174.77 |
| 其中:利息收入 | 14,805,328.51 | 6,878,970.2 | 23,723,756.89 | 18,573,841.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,857,771.28 | -3,301,190.91 | 12,928,486.48 | 8,186,256.67 |
| 加:投资收益 | -4,767,688.9 | -155,829.14 | 11,968,936.01 | 9,215,161.69 |
| 资产处置收益 | -5,998,763.86 | -2,343,678.5 | -6,542,103.29 | -5,613,541.09 |
| 资产减值损失(新) | -3,131,210.48 | - | -6,239,504.4 | -3,764,536.22 |
| 信用减值损失(新) | 659,515.51 | -70,364.72 | -1,069,337.58 | 11,009.91 |
| 其他收益 | 12,746,746.33 | 7,821,797.34 | 22,110,321.95 | 16,691,399.36 |
| 四、营业利润 | 192,743,148.64 | 164,143,331.85 | 335,395,033.27 | 203,487,370.83 |
| 加:营业外收入 | 555,701.19 | 379,746.33 | 1,279,332.28 | 1,175,457.89 |
| 减:营业外支出 | 2,262,919.15 | 1,187,754.53 | 877,644.84 | 875,604.63 |
| 五、利润总额 | 191,035,930.68 | 163,335,323.65 | 335,796,720.71 | 203,787,224.09 |
| 减:所得税费用 | - | - | 1,206,713.17 | - |
| 六、净利润 | 191,035,930.68 | 163,335,323.65 | 334,590,007.54 | 203,787,224.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,035,930.68 | 163,335,323.65 | 334,590,007.54 | 203,787,224.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 190,849,287.14 | 162,699,178.39 | 334,963,547.55 | 204,348,537.22 |
| 少数股东损益 | 186,643.54 | 636,145.26 | -373,540.01 | -561,313.13 |
| 扣除非经常损益后的净利润 | 167,540,338.6 | 161,686,488.29 | 304,227,017.9 | 184,003,969.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.43 | 0.89 | 0.55 |
| (二)稀释每股收益 | 0.5 | 0.43 | 0.89 | 0.55 |
| 九、综合收益总额 | 191,035,930.68 | 163,335,323.65 | 334,590,007.54 | 203,787,224.09 |
| 归属于母公司股东的综合收益总额 | 190,849,287.14 | 162,699,178.39 | 334,963,547.55 | 204,348,537.22 |
| 归属于少数股东的综合收益总额 | 186,643.54 | 636,145.26 | -373,540.01 | -561,313.13 |
| 公告日期 | 2026-08-15 | 2026-04-22 | 2026-03-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |