兴发集团
(600141)
| 流通市值：227.82亿 | | | 总市值：227.82亿 |
| 流通股本：11.03亿 | | | 总股本：11.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,228,421,912.2 | 28,396,484,979.36 | 22,049,996,154.75 | 13,403,964,337.93 |
| 营业收入 | 7,228,421,912.2 | 28,396,484,979.36 | 22,049,996,154.75 | 13,403,964,337.93 |
| 二、营业总成本 | 6,868,975,145.52 | 25,963,905,643.46 | 20,313,137,759.28 | 12,412,421,444.51 |
| 营业成本 | 6,293,541,861.39 | 22,854,051,577.67 | 18,090,116,582.04 | 11,074,431,094.19 |
| 税金及附加 | 104,184,925 | 570,008,424.89 | 425,295,507.03 | 274,371,970.57 |
| 销售费用 | 56,850,259.81 | 440,554,949.09 | 333,715,608.63 | 208,398,871.29 |
| 管理费用 | 93,790,561.13 | 567,149,424.23 | 350,653,862.41 | 188,671,005.21 |
| 研发费用 | 220,686,288.04 | 1,182,520,560.17 | 838,845,311.56 | 508,746,030.86 |
| 财务费用 | 99,921,250.15 | 349,620,707.41 | 274,510,887.61 | 157,802,472.39 |
| 其中:利息费用 | 100,398,083.02 | 410,517,330.52 | 301,212,923.31 | 193,118,144.24 |
| 其中:利息收入 | 1,609,445.31 | 23,014,277.41 | 17,689,120.79 | 12,395,630.57 |
| 加:公允价值变动收益 | 24,602,601.86 | -22,647,473.91 | -16,434,014.25 | -10,081,790.78 |
| 加:投资收益 | 40,514,954.22 | 121,091,963.25 | 52,131,614.28 | 32,446,809.51 |
| 资产处置收益 | -6,298.87 | 2,690,482.92 | -23,918.97 | 570,034.98 |
| 资产减值损失(新) | -25,225,345.56 | -452,149,581.82 | -96,964,461.96 | -50,041,911.78 |
| 信用减值损失(新) | -19,604,365.23 | -39,829,851.98 | -37,444,339.29 | -47,236,136.13 |
| 其他收益 | 33,063,048.91 | 205,498,255.68 | 118,541,875.54 | 94,778,371.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 412,791,362.01 | 2,247,233,130.04 | 1,756,665,150.82 | 1,011,978,270.62 |
| 加:营业外收入 | 40,775,915.89 | 18,298,125.17 | 47,707,511.9 | 34,578,340.83 |
| 减:营业外支出 | 4,646,119.53 | 182,054,238.62 | 80,026,533.55 | 13,081,157.87 |
| 利润总额平衡项目 | 0 | 0 | -0.01 | 0 |
| 五、利润总额 | 448,921,158.37 | 2,083,477,016.59 | 1,724,346,129.16 | 1,033,475,453.58 |
| 减:所得税费用 | 114,660,295.57 | 464,701,301.26 | 396,939,524.91 | 225,796,973.1 |
| 六、净利润 | 334,260,862.81 | 1,618,775,715.33 | 1,327,406,604.25 | 807,678,480.48 |
| 持续经营净利润 | 334,260,862.81 | 1,618,775,715.33 | 1,327,406,604.25 | 807,678,480.48 |
| 归属于母公司股东的净利润 | 310,585,558.06 | 1,601,382,109.67 | 1,314,304,085.15 | 805,046,234.59 |
| 少数股东损益 | 23,675,304.75 | 17,393,605.66 | 13,102,519.11 | 2,632,245.89 |
| (一)基本每股收益 | 0.28 | 1.45 | 1.19 | 0.73 |
| (二)稀释每股收益 | 0.27 | 1.4 | 1.11 | 0.69 |
| 八、其他综合收益 | -3,976,772.66 | 33,119,969.15 | -17,586,814.08 | -8,635,270.06 |
| 归属于母公司股东的其他综合收益 | -3,976,772.66 | 33,162,149.56 | -12,151,203.06 | -4,798,328.26 |
| 九、综合收益总额 | 330,284,090.15 | 1,651,895,684.48 | 1,309,819,790.17 | 799,043,210.42 |
| 归属于母公司股东的综合收益总额 | 306,608,785.4 | 1,634,544,259.23 | 1,302,152,882.09 | 800,247,906.33 |
| 归属于少数股东的综合收益总额 | 23,675,304.75 | 17,351,425.25 | 7,666,908.09 | -1,204,695.91 |
| 公告日期 | 2025-04-29 | 2025-04-01 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |