永兴股份
(601033)
| 流通市值：39.05亿 | | | 总市值：146.43亿 |
| 流通股本：2.40亿 | | | 总股本：9.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,064,851,840.67 | 904,910,020.17 | 3,764,540,405.37 | 2,794,914,276.18 |
| 营业收入 | 2,064,851,840.67 | 904,910,020.17 | 3,764,540,405.37 | 2,794,914,276.18 |
| 二、营业总成本 | 1,565,966,742.39 | 684,810,592.92 | 3,018,730,670.67 | 2,222,270,028.13 |
| 营业成本 | 1,169,615,300.91 | 516,591,579.67 | 2,188,364,379.09 | 1,592,751,976.65 |
| 税金及附加 | 40,957,038.73 | 20,192,424.36 | 80,515,728.56 | 66,354,789.76 |
| 销售费用 | 31,467.5 | 1,769 | 382,853.04 | 373,651.1 |
| 管理费用 | 148,281,178.85 | 61,022,536.48 | 279,932,021.98 | 201,870,850.54 |
| 研发费用 | 68,481,632.04 | 20,159,789.84 | 131,008,983.38 | 101,884,721.68 |
| 财务费用 | 138,600,124.36 | 66,842,493.57 | 338,526,704.62 | 259,034,038.4 |
| 其中:利息费用 | 146,883,219.68 | 70,175,560.82 | 367,789,792.87 | 288,115,100.65 |
| 其中:利息收入 | 8,489,272.6 | 3,445,174.89 | 29,406,965.39 | 29,190,791.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,666,829.24 | 30,393,125.64 | 95,362,742.74 | 66,612,450.69 |
| 资产处置收益 | - | - | -5,873.76 | -80,367.51 |
| 资产减值损失(新) | - | - | -1,154,001.58 | -464.1 |
| 信用减值损失(新) | 11,334,546.68 | -36,364,724.91 | 24,330,867.83 | 44,107,231.77 |
| 其他收益 | 27,572,647.82 | 13,178,228.93 | 58,552,339.36 | 43,367,439.84 |
| 四、营业利润 | 536,125,463.54 | 227,306,056.91 | 922,895,809.29 | 726,650,538.74 |
| 加:营业外收入 | 204,057.3 | 179,068.5 | 281,378.37 | 267,017.17 |
| 减:营业外支出 | 594,258.8 | 2,871.08 | 326,796.83 | 177,648.55 |
| 五、利润总额 | 535,735,262.04 | 227,482,254.33 | 922,850,390.83 | 726,739,907.36 |
| 减:所得税费用 | 65,730,014.59 | 25,329,473.67 | 88,984,832.96 | 69,875,341.32 |
| 六、净利润 | 470,005,247.45 | 202,152,780.66 | 833,865,557.87 | 656,864,566.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 470,005,247.45 | 202,152,780.66 | 833,865,557.87 | 656,864,566.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 461,329,415.41 | 196,637,139.28 | 820,574,445.66 | 648,378,892.56 |
| 少数股东损益 | 8,675,832.04 | 5,515,641.38 | 13,291,112.21 | 8,485,673.48 |
| 扣除非经常损益后的净利润 | 440,275,649.36 | 185,638,906.6 | 776,243,903.92 | 615,524,784.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.22 | 0.92 | 0.73 |
| (二)稀释每股收益 | 0.51 | 0.22 | 0.92 | 0.73 |
| 九、综合收益总额 | 470,005,247.45 | 202,152,780.66 | 833,865,557.87 | 656,864,566.04 |
| 归属于母公司股东的综合收益总额 | 461,329,415.41 | 196,637,139.28 | 820,574,445.66 | 648,378,892.56 |
| 归属于少数股东的综合收益总额 | 8,675,832.04 | 5,515,641.38 | 13,291,112.21 | 8,485,673.48 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |