众兴菌业
(002772)
| 流通市值：29.88亿 | | | 总市值：30.12亿 |
| 流通股本：3.90亿 | | | 总股本：3.93亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,935,227,360.87 | 1,416,478,603.36 | 914,678,822.16 | 486,703,302.14 |
| 营业收入 | 1,935,227,360.87 | 1,416,478,603.36 | 914,678,822.16 | 486,703,302.14 |
| 二、营业总成本 | 1,840,994,484.14 | 1,346,770,543 | 894,193,123.51 | 458,254,637.6 |
| 营业成本 | 1,531,916,821.77 | 1,136,336,122.19 | 752,644,921.45 | 389,501,278.53 |
| 税金及附加 | 3,669,849.22 | 2,458,616.32 | 1,728,685.85 | 564,914.79 |
| 销售费用 | 158,342,690.65 | 116,111,192.76 | 76,588,851.73 | 39,061,170.85 |
| 管理费用 | 84,630,724.41 | 49,142,484.27 | 34,196,410.94 | 16,699,930.94 |
| 研发费用 | 15,506,983.41 | 11,434,545.62 | 6,974,968.15 | 3,919,093.05 |
| 财务费用 | 46,927,414.68 | 31,287,581.84 | 22,059,285.39 | 8,508,249.44 |
| 其中:利息费用 | 76,851,729.56 | 56,544,747.05 | 37,789,334.51 | 17,085,754.5 |
| 其中:利息收入 | 34,288,132.42 | 25,938,636.75 | 18,273,240.24 | 8,440,396.86 |
| 加:公允价值变动收益 | 15,215,817.4 | 4,987,945.18 | -4,216,147.92 | 1,977,176.38 |
| 加:投资收益 | 12,894,726.6 | 1,696,820.65 | 2,825,383.18 | -304,194.81 |
| 资产处置收益 | -2,494,819.88 | -385,052.49 | 44,036.67 | -437,888.07 |
| 资产减值损失(新) | -13,078,695.38 | -4,550,522.43 | -875,453.19 | - |
| 信用减值损失(新) | -757,812.91 | -108,714.59 | 232,106.94 | 32,289.15 |
| 其他收益 | 19,199,258.7 | 14,330,812.46 | 8,848,946.41 | 4,601,720.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 125,211,351.26 | 85,679,349.14 | 27,344,570.74 | 34,317,767.31 |
| 加:营业外收入 | 2,784,562.3 | 2,000,525.95 | 1,743,720.07 | 111,489.63 |
| 减:营业外支出 | 1,397,661.52 | 126,632.02 | 481,990.56 | 27,392.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 126,598,252.04 | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 |
| 六、净利润 | 126,598,252.04 | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 |
| 持续经营净利润 | 126,598,252.04 | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 |
| 归属于母公司股东的净利润 | 128,029,452.45 | 88,650,673.21 | 29,478,836.92 | 34,746,897.29 |
| 少数股东损益 | -1,431,200.41 | -1,097,430.14 | -872,536.67 | -345,033.31 |
| (一)基本每股收益 | 0.33 | 0.23 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.33 | 0.23 | 0.08 | 0.09 |
| 九、综合收益总额 | 126,598,252.04 | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 |
| 归属于母公司股东的综合收益总额 | 128,029,452.45 | 88,650,673.21 | 29,478,836.92 | 34,746,897.29 |
| 归属于少数股东的综合收益总额 | -1,431,200.41 | -1,097,430.14 | -872,536.67 | -345,033.31 |
| 公告日期 | 2025-03-22 | 2024-10-26 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |