众兴菌业
(002772)
| 流通市值：28.17亿 | | | 总市值：28.39亿 |
| 流通股本：3.90亿 | | | 总股本：3.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,416,478,603.36 | 914,678,822.16 | 486,703,302.14 | 1,931,077,659.25 |
| 营业收入 | 1,416,478,603.36 | 914,678,822.16 | 486,703,302.14 | 1,931,077,659.25 |
| 二、营业总成本 | 1,346,770,543 | 894,193,123.51 | 458,254,637.6 | 1,792,195,347.47 |
| 营业成本 | 1,136,336,122.19 | 752,644,921.45 | 389,501,278.53 | 1,487,032,953.4 |
| 税金及附加 | 2,458,616.32 | 1,728,685.85 | 564,914.79 | 2,954,650.48 |
| 销售费用 | 116,111,192.76 | 76,588,851.73 | 39,061,170.85 | 156,041,653.65 |
| 管理费用 | 49,142,484.27 | 34,196,410.94 | 16,699,930.94 | 85,386,568.05 |
| 研发费用 | 11,434,545.62 | 6,974,968.15 | 3,919,093.05 | 12,922,343.53 |
| 财务费用 | 31,287,581.84 | 22,059,285.39 | 8,508,249.44 | 47,857,178.36 |
| 其中:利息费用 | 56,544,747.05 | 37,789,334.51 | 17,085,754.5 | 83,608,289.65 |
| 其中:利息收入 | 25,938,636.75 | 18,273,240.24 | 8,440,396.86 | 31,559,352.55 |
| 加:公允价值变动收益 | 4,987,945.18 | -4,216,147.92 | 1,977,176.38 | -10,559,221.66 |
| 加:投资收益 | 1,696,820.65 | 2,825,383.18 | -304,194.81 | 14,809,870.02 |
| 资产处置收益 | -385,052.49 | 44,036.67 | -437,888.07 | 9,406.95 |
| 资产减值损失(新) | -4,550,522.43 | -875,453.19 | - | -7,184,589.12 |
| 信用减值损失(新) | -108,714.59 | 232,106.94 | 32,289.15 | 831,654.7 |
| 其他收益 | 14,330,812.46 | 8,848,946.41 | 4,601,720.12 | 22,131,670.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,679,349.14 | 27,344,570.74 | 34,317,767.31 | 158,921,103.37 |
| 加:营业外收入 | 2,000,525.95 | 1,743,720.07 | 111,489.63 | 1,008,633.72 |
| 减:营业外支出 | 126,632.02 | 481,990.56 | 27,392.96 | 374,064.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.2 |
| 六、净利润 | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.2 |
| 持续经营净利润 | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.2 |
| 归属于母公司股东的净利润 | 88,650,673.21 | 29,478,836.92 | 34,746,897.29 | 159,581,340.77 |
| 少数股东损益 | -1,097,430.14 | -872,536.67 | -345,033.31 | -25,668.57 |
| (一)基本每股收益 | 0.23 | 0.08 | 0.09 | 0.39 |
| (二)稀释每股收益 | 0.23 | 0.08 | 0.09 | 0.39 |
| 九、综合收益总额 | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.2 |
| 归属于母公司股东的综合收益总额 | 88,650,673.21 | 29,478,836.92 | 34,746,897.29 | 159,581,340.77 |
| 归属于少数股东的综合收益总额 | -1,097,430.14 | -872,536.67 | -345,033.31 | -25,668.57 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |