永兴股份
(601033)
| 流通市值：36.79亿 | | | 总市值：137.97亿 |
| 流通股本：2.40亿 | | | 总股本：9.00亿 |
| 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 | 1,106,166,476.93 | 4,287,000,402.24 | 3,250,469,891.44 | 2,064,851,840.67 |
| 营业收入 | 1,106,166,476.93 | 4,287,000,402.24 | 3,250,469,891.44 | 2,064,851,840.67 |
| 二、营业总成本 | 858,303,615.25 | 3,352,529,727.26 | 2,442,609,860 | 1,565,966,742.39 |
| 营业成本 | 667,508,764.37 | 2,528,670,981.37 | 1,826,081,784.8 | 1,169,615,300.91 |
| 税金及附加 | 21,859,404.12 | 81,868,008.4 | 61,339,393.11 | 40,957,038.73 |
| 销售费用 | 273,989.42 | 240,488.75 | 83,333.75 | 31,467.5 |
| 管理费用 | 76,683,246.83 | 305,902,655.34 | 224,928,850.12 | 148,281,178.85 |
| 研发费用 | 22,194,507.86 | 152,802,009.2 | 120,711,396.9 | 68,481,632.04 |
| 财务费用 | 69,783,702.65 | 283,045,584.2 | 209,465,101.32 | 138,600,124.36 |
| 其中:利息费用 | 71,193,015.98 | 290,391,591.1 | 220,431,378.14 | 146,883,219.68 |
| 其中:利息收入 | 1,693,012.99 | 11,152,909.95 | 12,637,625.61 | 8,489,272.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,196,905.02 | 30,096,712.14 | 14,874,364.76 | -1,666,829.24 |
| 资产处置收益 | 10,073.19 | -22,534.15 | -47,826.21 | - |
| 资产减值损失(新) | - | -63,309,083.23 | 0 | - |
| 信用减值损失(新) | -9,960,991.78 | 17,756,528.81 | 1,476,699.88 | 11,334,546.68 |
| 其他收益 | 14,656,828.47 | 62,043,859.5 | 41,277,687.06 | 27,572,647.82 |
| 四、营业利润 | 267,765,676.58 | 981,036,158.05 | 865,440,956.93 | 536,125,463.54 |
| 加:营业外收入 | 346,298.98 | 4,055,551.67 | 727,535.94 | 204,057.3 |
| 减:营业外支出 | 183,925.43 | 2,166,496.1 | 642,968.51 | 594,258.8 |
| 五、利润总额 | 267,928,050.13 | 982,925,213.62 | 865,525,524.36 | 535,735,262.04 |
| 减:所得税费用 | 26,710,617.86 | 105,815,974.78 | 107,115,318.62 | 65,730,014.59 |
| 六、净利润 | 241,217,432.27 | 877,109,238.84 | 758,410,205.74 | 470,005,247.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 241,217,432.27 | 877,109,238.84 | 758,410,205.74 | 470,005,247.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 237,382,393.13 | 860,545,342.12 | 745,664,846.23 | 461,329,415.41 |
| 少数股东损益 | 3,835,039.14 | 16,563,896.72 | 12,745,359.51 | 8,675,832.04 |
| 扣除非经常损益后的净利润 | 227,780,529.13 | 814,189,854.93 | 714,962,466.53 | 440,275,649.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.96 | 0.83 | 0.51 |
| (二)稀释每股收益 | 0.26 | 0.96 | 0.83 | 0.51 |
| 九、综合收益总额 | 241,217,432.27 | 877,109,238.84 | 758,410,205.74 | 470,005,247.45 |
| 归属于母公司股东的综合收益总额 | 237,382,393.13 | 860,545,342.12 | 745,664,846.23 | 461,329,415.41 |
| 归属于少数股东的综合收益总额 | 3,835,039.14 | 16,563,896.72 | 12,745,359.51 | 8,675,832.04 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |