众兴菌业
(002772)
| 流通市值：29.43亿 | | | 总市值：29.68亿 |
| 流通股本：3.72亿 | | | 总股本：3.75亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,604,659,163.9 | 1,085,359,564.86 | 601,974,986.58 | 2,098,363,191.94 |
| 营业收入 | 1,604,659,163.9 | 1,085,359,564.86 | 601,974,986.58 | 2,098,363,191.94 |
| 二、营业总成本 | 1,426,866,992.18 | 908,982,786.1 | 439,782,388.8 | 1,796,124,957.84 |
| 营业成本 | 1,192,148,189.48 | 749,612,609.64 | 365,104,708.11 | 1,498,168,534.76 |
| 税金及附加 | 3,434,445.28 | 2,007,053.44 | 890,813.63 | 4,359,792.14 |
| 销售费用 | 117,684,232.03 | 78,608,982.21 | 38,735,205.51 | 159,463,441.38 |
| 管理费用 | 67,386,431.09 | 47,689,101.06 | 21,416,677.99 | 89,976,985.08 |
| 研发费用 | 7,939,123.37 | 5,707,774.23 | 2,594,266.32 | 16,786,826.56 |
| 财务费用 | 38,274,570.93 | 25,357,265.52 | 11,040,717.24 | 27,369,377.92 |
| 其中:利息费用 | 51,900,251.62 | 33,601,651.46 | 14,614,047.94 | 56,774,305.67 |
| 其中:利息收入 | 21,685,743.18 | 14,805,328.51 | 6,878,970.2 | 23,723,756.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,510,809.6 | 16,857,771.28 | -3,301,190.91 | 12,928,486.48 |
| 加:投资收益 | -708,093.88 | -4,767,688.9 | -155,829.14 | 11,968,936.01 |
| 资产处置收益 | -52,683,490.82 | -5,998,763.86 | -2,343,678.5 | -6,542,103.29 |
| 资产减值损失(新) | -41,367,780.47 | -3,131,210.48 | - | -6,239,504.4 |
| 信用减值损失(新) | -1,922,932.97 | 659,515.51 | -70,364.72 | -1,069,337.58 |
| 其他收益 | 17,941,253.98 | 12,746,746.33 | 7,821,797.34 | 22,110,321.95 |
| 四、营业利润 | 85,540,317.96 | 192,743,148.64 | 164,143,331.85 | 335,395,033.27 |
| 加:营业外收入 | 710,875.82 | 555,701.19 | 379,746.33 | 1,279,332.28 |
| 减:营业外支出 | 2,688,875.22 | 2,262,919.15 | 1,187,754.53 | 877,644.84 |
| 五、利润总额 | 83,562,318.56 | 191,035,930.68 | 163,335,323.65 | 335,796,720.71 |
| 减:所得税费用 | - | - | - | 1,206,713.17 |
| 六、净利润 | 83,562,318.56 | 191,035,930.68 | 163,335,323.65 | 334,590,007.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,562,318.56 | 191,035,930.68 | 163,335,323.65 | 334,590,007.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,050,141.56 | 190,849,287.14 | 162,699,178.39 | 334,963,547.55 |
| 少数股东损益 | -487,823 | 186,643.54 | 636,145.26 | -373,540.01 |
| 扣除非经常损益后的净利润 | 132,850,557.7 | 167,540,338.6 | 161,686,488.29 | 304,227,017.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.51 | 0.43 | 0.89 |
| (二)稀释每股收益 | 0.22 | 0.5 | 0.43 | 0.89 |
| 九、综合收益总额 | 83,562,318.56 | 191,035,930.68 | 163,335,323.65 | 334,590,007.54 |
| 归属于母公司股东的综合收益总额 | 84,050,141.56 | 190,849,287.14 | 162,699,178.39 | 334,963,547.55 |
| 归属于少数股东的综合收益总额 | -487,823 | 186,643.54 | 636,145.26 | -373,540.01 |
| 公告日期 | 2026-10-24 | 2026-08-15 | 2026-04-22 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |