兆丰股份
(300695)
| 流通市值：64.21亿 | | | 总市值：64.21亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 498,897,703.52 | 346,003,074.07 | 157,275,260.17 | 705,451,919.07 |
| 营业收入 | 498,897,703.52 | 346,003,074.07 | 157,275,260.17 | 705,451,919.07 |
| 二、营业总成本 | 450,913,294.84 | 314,912,076.26 | 138,650,269.53 | 597,672,336.7 |
| 营业成本 | 362,703,568.86 | 250,169,258.5 | 108,655,545.45 | 506,784,412.06 |
| 税金及附加 | 4,615,591.08 | 3,702,772.82 | 2,600,122.99 | 5,739,856.94 |
| 销售费用 | 10,408,556.45 | 7,624,091.08 | 2,376,782.28 | 13,791,953.24 |
| 管理费用 | 26,666,670.94 | 18,685,695.16 | 12,784,110.51 | 30,803,024.8 |
| 研发费用 | 39,206,529.25 | 25,664,196.27 | 9,683,339.23 | 46,067,735.04 |
| 财务费用 | 7,312,378.26 | 9,066,062.43 | 2,550,369.07 | -5,514,645.38 |
| 其中:利息收入 | 4,481,992.59 | 2,589,511.45 | 887,226.6 | 12,042,833.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,202,903.95 | -17,232,829.48 | -35,345,557.58 | 269,999,814.07 |
| 加:投资收益 | 3,089,769.07 | 6,282,731.56 | -79,833.09 | 16,437,482.51 |
| 资产处置收益 | -56,564.03 | -75,883.16 | -155,415.92 | 163,350.94 |
| 资产减值损失(新) | -6,293,033.63 | -3,257,304.63 | -3,128,001.26 | -9,345,678.58 |
| 信用减值损失(新) | -7,715,041.68 | -6,743,605.98 | -1,276,744.77 | 5,465,206.68 |
| 其他收益 | 8,570,904.9 | 4,782,225.71 | 2,323,683.33 | 17,628,785.04 |
| 四、营业利润 | 26,377,539.36 | 14,846,331.83 | -19,036,878.65 | 408,128,543.03 |
| 加:营业外收入 | 804,798.85 | 48.7 | 48.56 | 622,079.18 |
| 减:营业外支出 | 257,853.07 | 146,310.39 | 207,581.45 | 1,101,043.94 |
| 五、利润总额 | 26,924,485.14 | 14,700,070.14 | -19,244,411.54 | 407,649,578.27 |
| 减:所得税费用 | -2,042,444.06 | -91,466.99 | -3,058,568.19 | 55,449,961.47 |
| 六、净利润 | 28,966,929.2 | 14,791,537.13 | -16,185,843.35 | 352,199,616.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,278,752.62 | 15,861,817.51 | -16,185,843.35 | 352,010,030.42 |
| 终止经营净利润 | -1,311,823.42 | -1,070,280.38 | - | 189,586.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,210,457.11 | 14,337,643.11 | -16,547,638.38 | 350,461,959.63 |
| 少数股东损益 | 756,472.09 | 453,894.02 | 361,795.03 | 1,737,657.17 |
| 扣除非经常损益后的净利润 | 38,069,739.93 | 22,305,207.8 | 13,288,556.69 | 95,125,379.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | -0.16 | 3.47 |
| (二)稀释每股收益 | 0.28 | 0.14 | -0.16 | 3.47 |
| 九、综合收益总额 | 28,966,929.2 | 14,791,537.13 | -16,185,843.35 | 352,199,616.8 |
| 归属于母公司股东的综合收益总额 | 28,210,457.11 | 14,337,643.11 | -16,547,638.38 | 350,461,959.63 |
| 归属于少数股东的综合收益总额 | 756,472.09 | 453,894.02 | 361,795.03 | 1,737,657.17 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-24 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |