兴发集团
(600141)
| 流通市值：270.57亿 | | | 总市值：270.57亿 |
| 流通股本：11.96亿 | | | 总股本：11.96亿 |
| 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 | 25,901,550,883.61 | 17,451,676,514.76 | 7,451,704,589.15 | 29,299,516,687.41 |
| 营业收入 | 25,901,550,883.61 | 17,451,676,514.76 | 7,451,704,589.15 | 29,299,516,687.41 |
| 二、营业总成本 | 24,182,316,045.01 | 16,151,621,417.17 | 7,089,440,699.54 | 27,224,504,292.47 |
| 营业成本 | 21,730,594,240.67 | 14,579,704,776.72 | 6,433,046,985.32 | 24,038,336,665.84 |
| 税金及附加 | 335,640,856 | 221,324,869.82 | 98,523,696.54 | 495,313,066.19 |
| 销售费用 | 341,002,204.02 | 231,575,498.76 | 86,535,643.43 | 441,905,993.78 |
| 管理费用 | 439,861,611.55 | 259,811,926.69 | 127,534,461.47 | 492,347,601.34 |
| 研发费用 | 968,393,098.52 | 598,275,568.98 | 229,341,046.32 | 1,313,887,888.32 |
| 财务费用 | 366,824,034.25 | 260,928,776.2 | 114,458,866.46 | 442,713,077 |
| 其中:利息费用 | 293,482,734.53 | 201,528,051.34 | 104,104,561.27 | 439,785,459.42 |
| 其中:利息收入 | 8,037,574.48 | 7,004,140.04 | 2,264,741.48 | 11,860,268.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 516,014.72 | 83,917.57 | -129,234.65 | 1,592,896.66 |
| 加:投资收益 | 107,405,982.51 | 46,701,107.52 | 22,720,406.02 | 157,425,278.32 |
| 资产处置收益 | 7,596,694.73 | 2,248,356.57 | 2,157,556.16 | 3,228,838.44 |
| 资产减值损失(新) | -67,288,738.72 | -46,007,802.54 | -24,760,061.73 | -187,301,474.16 |
| 信用减值损失(新) | -65,201,063.39 | -78,493,506.69 | -17,189,484.55 | 69,599,522.9 |
| 其他收益 | 163,710,391.38 | 111,100,073.03 | 59,163,010.97 | 190,770,823.44 |
| 四、营业利润 | 1,865,974,119.83 | 1,335,687,243.05 | 404,226,081.83 | 2,310,328,280.54 |
| 加:营业外收入 | 14,796,850.24 | 3,755,781.6 | 39,610,273.45 | 41,814,389.81 |
| 减:营业外支出 | 131,241,484.68 | 113,041,232.35 | 15,499,645.82 | 187,413,022.86 |
| 五、利润总额 | 1,749,529,485.39 | 1,226,401,792.3 | 428,336,709.46 | 2,164,729,647.49 |
| 减:所得税费用 | 332,113,669.22 | 225,842,262.61 | 92,894,914.17 | 552,455,794.94 |
| 六、净利润 | 1,417,415,816.17 | 1,000,559,529.69 | 335,441,795.29 | 1,612,273,852.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,417,415,816.17 | 1,000,559,529.69 | 335,441,795.29 | 1,612,273,852.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,161,495,267.93 | 835,537,229.18 | 256,623,392.2 | 1,492,051,474.43 |
| 少数股东损益 | 255,920,548.24 | 165,022,300.51 | 78,818,403.09 | 120,222,378.12 |
| 扣除非经常损益后的净利润 | 1,159,421,094.35 | 870,919,294.08 | 210,552,146.75 | 1,429,735,605.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.71 | 0.22 | 1.35 |
| (二)稀释每股收益 | 0.98 | 0.71 | 0.22 | 1.31 |
| 八、其他综合收益 | -25,844,465.19 | 12,609,191.41 | 12,263,923.97 | 47,982,658.73 |
| 归属于母公司股东的其他综合收益 | -26,635,352.86 | 2,831,831.45 | 12,263,923.97 | 47,710,756 |
| 九、综合收益总额 | 1,391,571,350.98 | 1,013,168,721.1 | 347,705,719.26 | 1,660,256,511.28 |
| 归属于母公司股东的综合收益总额 | 1,134,859,915.07 | 838,369,060.63 | 268,887,316.17 | 1,539,762,230.43 |
| 归属于少数股东的综合收益总额 | 256,711,435.91 | 174,799,660.47 | 78,818,403.09 | 120,494,280.85 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-29 | 2026-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |