兆丰股份
(300695)
| 流通市值：61.05亿 | | | 总市值：61.05亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,275,260.17 | 705,451,919.07 | 510,526,357.35 | 344,258,535.62 |
| 营业收入 | 157,275,260.17 | 705,451,919.07 | 510,526,357.35 | 344,258,535.62 |
| 二、营业总成本 | 138,650,269.53 | 597,672,336.7 | 429,945,381.08 | 286,635,627.74 |
| 营业成本 | 108,655,545.45 | 506,784,412.06 | 367,782,827.36 | 246,704,738.17 |
| 税金及附加 | 2,600,122.99 | 5,739,856.94 | 4,036,162.71 | 2,867,008.11 |
| 销售费用 | 2,376,782.28 | 13,791,953.24 | 9,717,639.97 | 6,058,532.81 |
| 管理费用 | 12,784,110.51 | 30,803,024.8 | 23,184,023.99 | 16,504,307.98 |
| 研发费用 | 9,683,339.23 | 46,067,735.04 | 32,794,537.44 | 21,390,003.7 |
| 财务费用 | 2,550,369.07 | -5,514,645.38 | -7,569,810.39 | -6,888,963.03 |
| 其中:利息收入 | 887,226.6 | 12,042,833.65 | 9,191,256.12 | 5,500,825.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,345,557.58 | 269,999,814.07 | 249,196,316.11 | 1,850,010.55 |
| 加:投资收益 | -79,833.09 | 16,437,482.51 | 9,127,968.07 | 16,002,520.26 |
| 资产处置收益 | -155,415.92 | 163,350.94 | 138,443.08 | 375,310.36 |
| 资产减值损失(新) | -3,128,001.26 | -9,345,678.58 | -635,135.55 | -1,661,240.34 |
| 信用减值损失(新) | -1,276,744.77 | 5,465,206.68 | 2,006,340.1 | 4,110,034.1 |
| 其他收益 | 2,323,683.33 | 17,628,785.04 | 10,542,324.15 | 4,680,332.33 |
| 四、营业利润 | -19,036,878.65 | 408,128,543.03 | 350,957,232.23 | 82,979,875.14 |
| 加:营业外收入 | 48.56 | 622,079.18 | 163,050.83 | 44,248.1 |
| 减:营业外支出 | 207,581.45 | 1,101,043.94 | 310,346.89 | 456,763.88 |
| 五、利润总额 | -19,244,411.54 | 407,649,578.27 | 350,809,936.17 | 82,567,359.36 |
| 减:所得税费用 | -3,058,568.19 | 55,449,961.47 | 47,087,781.81 | 9,571,817.2 |
| 六、净利润 | -16,185,843.35 | 352,199,616.8 | 303,722,154.36 | 72,995,542.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,185,843.35 | 352,010,030.42 | 303,722,154.36 | 72,995,542.16 |
| 终止经营净利润 | - | 189,586.38 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,547,638.38 | 350,461,959.63 | 302,705,307.73 | 71,072,055.6 |
| 少数股东损益 | 361,795.03 | 1,737,657.17 | 1,016,846.63 | 1,923,486.56 |
| 扣除非经常损益后的净利润 | 13,288,556.69 | 95,125,379.09 | 75,925,480.9 | 51,543,171.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 3.47 | 3 | 0.7 |
| (二)稀释每股收益 | -0.16 | 3.47 | 3 | 0.7 |
| 九、综合收益总额 | -16,185,843.35 | 352,199,616.8 | 303,722,154.36 | 72,995,542.16 |
| 归属于母公司股东的综合收益总额 | -16,547,638.38 | 350,461,959.63 | 302,705,307.73 | 71,072,055.6 |
| 归属于少数股东的综合收益总额 | 361,795.03 | 1,737,657.17 | 1,016,846.63 | 1,923,486.56 |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |