裕兴股份
(300305)
| 流通市值：16.65亿 | | | 总市值：19.45亿 |
| 流通股本：3.21亿 | | | 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 | 727,696,672.08 | 446,258,762.32 | 192,127,456.88 | 890,356,650.66 |
| 营业收入 | 727,696,672.08 | 446,258,762.32 | 192,127,456.88 | 890,356,650.66 |
| 二、营业总成本 | 897,105,864.2 | 539,798,027.05 | 240,707,984.43 | 1,173,039,483.2 |
| 营业成本 | 780,830,767.87 | 460,951,106.14 | 206,539,126.87 | 1,025,232,650.88 |
| 税金及附加 | 6,150,758.98 | 4,082,269.96 | 2,010,090.77 | 8,066,805.07 |
| 销售费用 | 1,295,002.67 | 830,139.97 | 293,285.32 | 5,199,646.57 |
| 管理费用 | 39,836,601.16 | 26,059,211.53 | 11,663,859.13 | 49,125,546.34 |
| 研发费用 | 29,794,337.27 | 21,257,051.62 | 6,376,721.66 | 45,124,878.58 |
| 财务费用 | 39,198,396.25 | 26,618,247.83 | 13,824,900.68 | 40,289,955.76 |
| 其中:利息费用 | 34,978,270.33 | 22,816,267.73 | 11,199,112.7 | 45,399,758.41 |
| 其中:利息收入 | 7,345,850.71 | 4,735,756.65 | 1,910,047.33 | 10,989,073.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 261,774.74 | - |
| 加:投资收益 | 7,823,757.83 | 4,828,687.24 | 2,244,615.76 | 10,988,738.16 |
| 资产处置收益 | 10,827,919.19 | 10,827,919.19 | 8,320.14 | -680,848.01 |
| 资产减值损失(新) | -15,229,224.22 | -14,620,898.16 | -4,261,997.47 | -28,767,491.72 |
| 信用减值损失(新) | -1,598,895.23 | -680,655.57 | -343,899.03 | -52,892.96 |
| 其他收益 | 7,395,832.11 | 4,935,218.45 | 2,470,483.53 | 9,699,849.46 |
| 四、营业利润 | -160,189,802.44 | -88,248,993.58 | -48,201,229.88 | -291,495,477.61 |
| 加:营业外收入 | 6,943.07 | 6,941.07 | 5,240.35 | 1,102.05 |
| 减:营业外支出 | 500,000 | - | - | 952,547.18 |
| 五、利润总额 | -160,682,859.37 | -88,242,052.51 | -48,195,989.53 | -292,446,922.74 |
| 减:所得税费用 | -1,662,783.91 | -1,175,495.75 | 458,718.71 | -36,535,120 |
| 六、净利润 | -159,020,075.46 | -87,066,556.76 | -48,654,708.24 | -255,911,802.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -159,020,075.46 | -87,066,556.76 | -48,654,708.24 | -255,911,802.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -158,951,402.15 | -87,066,556.76 | -48,610,219.62 | -255,563,968.82 |
| 少数股东损益 | -68,673.31 | - | -44,488.62 | -347,833.92 |
| 扣除非经常损益后的净利润 | -179,002,676.19 | -104,396,488.34 | -51,864,096.6 | -268,467,469.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.23 | -0.13 | -0.68 |
| (二)稀释每股收益 | -0.42 | -0.23 | -0.13 | -0.68 |
| 九、综合收益总额 | -159,020,075.46 | -87,066,556.76 | -48,654,708.24 | -255,911,802.74 |
| 归属于母公司股东的综合收益总额 | -158,951,402.15 | -87,066,556.76 | -48,610,219.62 | -255,563,968.82 |
| 归属于少数股东的综合收益总额 | -68,673.31 | - | -44,488.62 | -347,833.92 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-23 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |