兆丰股份
(300695)
| 流通市值：108.39亿 | | | 总市值：108.39亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 344,258,535.62 | 157,754,989.17 | 665,469,522.32 | 485,427,716.16 |
| 营业收入 | 344,258,535.62 | 157,754,989.17 | 665,469,522.32 | 485,427,716.16 |
| 二、营业总成本 | 286,635,627.74 | 133,731,414.89 | 527,252,164.73 | 397,330,132.97 |
| 营业成本 | 246,704,738.17 | 112,217,219.86 | 458,100,434.45 | 344,268,923.16 |
| 税金及附加 | 2,867,008.11 | 1,836,024.25 | 7,544,208.77 | 4,191,639.18 |
| 销售费用 | 6,058,532.81 | 2,407,046.02 | 15,066,412.23 | 10,948,075.2 |
| 管理费用 | 16,504,307.98 | 11,118,498.26 | 40,328,652.88 | 33,036,272.77 |
| 研发费用 | 21,390,003.7 | 9,440,747.75 | 45,967,121.58 | 31,152,621.42 |
| 财务费用 | -6,888,963.03 | -3,288,121.25 | -39,754,665.18 | -26,267,398.76 |
| 其中:利息费用 | - | - | 207,015.29 | 113,796.54 |
| 其中:利息收入 | 5,500,825.58 | 4,835,969.62 | 34,192,133.83 | 27,231,639.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,850,010.55 | 1,454,328.84 | 2,276,517.96 | - |
| 加:投资收益 | 16,002,520.26 | 8,748,402.12 | 9,933,683.66 | 723,703.21 |
| 资产处置收益 | 375,310.36 | 2,482.5 | -1,209,247.3 | 170,153.22 |
| 资产减值损失(新) | -1,661,240.34 | -1,118,727.36 | -15,852,023.28 | -1,610,338.18 |
| 信用减值损失(新) | 4,110,034.1 | 4,173,559.12 | 3,364,038.61 | 5,497,045.67 |
| 其他收益 | 4,680,332.33 | 1,904,072.35 | 17,274,451.73 | 11,784,848.55 |
| 四、营业利润 | 82,979,875.14 | 39,187,691.85 | 154,004,778.97 | 104,662,995.66 |
| 加:营业外收入 | 44,248.1 | 44,248.09 | 1,999,426.13 | 1,003,755.19 |
| 减:营业外支出 | 456,763.88 | 100,065.03 | 1,678,126.67 | 831,493.66 |
| 五、利润总额 | 82,567,359.36 | 39,131,874.91 | 154,326,078.43 | 104,835,257.19 |
| 减:所得税费用 | 9,571,817.2 | 6,758,037.67 | 22,281,507.25 | 15,203,155.28 |
| 六、净利润 | 72,995,542.16 | 32,373,837.24 | 132,044,571.18 | 89,632,101.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,995,542.16 | 32,373,837.24 | 132,044,571.18 | 89,632,101.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,072,055.6 | 31,462,897.05 | 139,679,444.7 | 91,635,354.52 |
| 少数股东损益 | 1,923,486.56 | 910,940.19 | -7,634,873.52 | -2,003,252.61 |
| 扣除非经常损益后的净利润 | 51,543,171.5 | 22,644,034.83 | 122,347,082.85 | 83,646,111.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.45 | 1.98 | 1.3 |
| (二)稀释每股收益 | 0.7 | 0.45 | 1.98 | 1.3 |
| 九、综合收益总额 | 72,995,542.16 | 32,373,837.24 | 132,044,571.18 | 89,632,101.91 |
| 归属于母公司股东的综合收益总额 | 71,072,055.6 | 31,462,897.05 | 139,679,444.7 | 91,635,354.52 |
| 归属于少数股东的综合收益总额 | 1,923,486.56 | 910,940.19 | -7,634,873.52 | -2,003,252.61 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |