裕兴股份
(300305)
| 流通市值：19.87亿 | | | 总市值：23.20亿 |
| 流通股本：3.21亿 | | | 总股本：3.75亿 |
| 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 | 712,730,266.96 | 475,443,481.47 | 230,816,865.69 | 1,099,807,418.77 |
| 营业收入 | 712,730,266.96 | 475,443,481.47 | 230,816,865.69 | 1,099,807,418.77 |
| 二、营业总成本 | 918,986,116.96 | 604,500,968.02 | 285,951,768.45 | 1,345,293,271.09 |
| 营业成本 | 815,919,269.3 | 531,009,027.68 | 251,122,173.87 | 1,206,471,203.41 |
| 税金及附加 | 6,050,965.5 | 4,011,689.38 | 1,966,561.82 | 7,460,827.54 |
| 销售费用 | 3,871,446.31 | 2,206,584.26 | 773,275.5 | 4,259,755.27 |
| 管理费用 | 33,688,840.23 | 25,685,052.76 | 11,412,206.34 | 48,877,879.88 |
| 研发费用 | 30,859,425.8 | 23,155,326.22 | 12,196,851.86 | 53,461,783.08 |
| 财务费用 | 28,596,169.82 | 18,433,287.72 | 8,480,699.06 | 24,761,821.91 |
| 其中:利息费用 | 33,811,808.83 | 22,282,856.08 | 11,214,480.58 | 44,170,780.27 |
| 其中:利息收入 | 8,492,528.68 | 4,938,527.56 | 2,652,867.54 | 16,367,219.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 253,422.59 | 199,768.84 | 76,884.46 | - |
| 加:投资收益 | 7,713,906.12 | 4,891,679.72 | 2,015,384.95 | 10,906,921.15 |
| 资产处置收益 | -329.03 | -329.03 | - | - |
| 资产减值损失(新) | -27,497,336.54 | -24,796,238.89 | -12,940,557.38 | -202,853,178.43 |
| 信用减值损失(新) | -403,050.78 | -358,688.61 | 136,470.14 | 867,431.86 |
| 其他收益 | 7,042,535.59 | 4,424,143.3 | 1,975,426.75 | 7,949,356.46 |
| 四、营业利润 | -219,146,702.05 | -144,697,151.22 | -63,871,293.84 | -428,615,321.28 |
| 加:营业外收入 | 501.91 | 501.38 | 0.36 | 11,484.79 |
| 减:营业外支出 | 64,328.11 | 56,140.22 | 56,038.08 | 268,642.34 |
| 五、利润总额 | -219,210,528.25 | -144,752,790.06 | -63,927,331.56 | -428,872,478.83 |
| 减:所得税费用 | -29,890,793.72 | -20,642,212.28 | -7,352,271.74 | -71,200,894.45 |
| 六、净利润 | -189,319,734.53 | -124,110,577.78 | -56,575,059.82 | -357,671,584.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -189,319,734.53 | -124,110,577.78 | -56,575,059.82 | -357,671,584.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -189,186,981.04 | -124,026,179.1 | -56,535,086.84 | -357,408,503.91 |
| 少数股东损益 | -132,753.49 | -84,398.68 | -39,972.98 | -263,080.47 |
| 扣除非经常损益后的净利润 | -198,684,272.52 | -130,139,769.71 | -59,088,961.11 | -370,251,435.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.5 | -0.33 | -0.15 | -0.98 |
| (二)稀释每股收益 | -0.5 | -0.33 | -0.15 | -0.98 |
| 九、综合收益总额 | -189,319,734.53 | -124,110,577.78 | -56,575,059.82 | -357,671,584.38 |
| 归属于母公司股东的综合收益总额 | -189,186,981.04 | -124,026,179.1 | -56,535,086.84 | -357,408,503.91 |
| 归属于少数股东的综合收益总额 | -132,753.49 | -84,398.68 | -39,972.98 | -263,080.47 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |