永兴股份
(601033)
| 流通市值：36.24亿 | | | 总市值：135.90亿 |
| 流通股本：2.40亿 | | | 总股本：9.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,250,469,891.44 | 2,064,851,840.67 | 904,910,020.17 | 3,764,540,405.37 |
| 营业收入 | 3,250,469,891.44 | 2,064,851,840.67 | 904,910,020.17 | 3,764,540,405.37 |
| 二、营业总成本 | 2,442,609,860 | 1,565,966,742.39 | 684,810,592.92 | 3,018,730,670.67 |
| 营业成本 | 1,826,081,784.8 | 1,169,615,300.91 | 516,591,579.67 | 2,188,364,379.09 |
| 税金及附加 | 61,339,393.11 | 40,957,038.73 | 20,192,424.36 | 80,515,728.56 |
| 销售费用 | 83,333.75 | 31,467.5 | 1,769 | 382,853.04 |
| 管理费用 | 224,928,850.12 | 148,281,178.85 | 61,022,536.48 | 279,932,021.98 |
| 研发费用 | 120,711,396.9 | 68,481,632.04 | 20,159,789.84 | 131,008,983.38 |
| 财务费用 | 209,465,101.32 | 138,600,124.36 | 66,842,493.57 | 338,526,704.62 |
| 其中:利息费用 | 220,431,378.14 | 146,883,219.68 | 70,175,560.82 | 367,789,792.87 |
| 其中:利息收入 | 12,637,625.61 | 8,489,272.6 | 3,445,174.89 | 29,406,965.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,874,364.76 | -1,666,829.24 | 30,393,125.64 | 95,362,742.74 |
| 资产处置收益 | -47,826.21 | - | - | -5,873.76 |
| 资产减值损失(新) | 0 | - | - | -1,154,001.58 |
| 信用减值损失(新) | 1,476,699.88 | 11,334,546.68 | -36,364,724.91 | 24,330,867.83 |
| 其他收益 | 41,277,687.06 | 27,572,647.82 | 13,178,228.93 | 58,552,339.36 |
| 四、营业利润 | 865,440,956.93 | 536,125,463.54 | 227,306,056.91 | 922,895,809.29 |
| 加:营业外收入 | 727,535.94 | 204,057.3 | 179,068.5 | 281,378.37 |
| 减:营业外支出 | 642,968.51 | 594,258.8 | 2,871.08 | 326,796.83 |
| 五、利润总额 | 865,525,524.36 | 535,735,262.04 | 227,482,254.33 | 922,850,390.83 |
| 减:所得税费用 | 107,115,318.62 | 65,730,014.59 | 25,329,473.67 | 88,984,832.96 |
| 六、净利润 | 758,410,205.74 | 470,005,247.45 | 202,152,780.66 | 833,865,557.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 758,410,205.74 | 470,005,247.45 | 202,152,780.66 | 833,865,557.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 745,664,846.23 | 461,329,415.41 | 196,637,139.28 | 820,574,445.66 |
| 少数股东损益 | 12,745,359.51 | 8,675,832.04 | 5,515,641.38 | 13,291,112.21 |
| 扣除非经常损益后的净利润 | 714,962,466.53 | 440,275,649.36 | 185,638,906.6 | 776,243,903.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.51 | 0.22 | 0.92 |
| (二)稀释每股收益 | 0.83 | 0.51 | 0.22 | 0.92 |
| 九、综合收益总额 | 758,410,205.74 | 470,005,247.45 | 202,152,780.66 | 833,865,557.87 |
| 归属于母公司股东的综合收益总额 | 745,664,846.23 | 461,329,415.41 | 196,637,139.28 | 820,574,445.66 |
| 归属于少数股东的综合收益总额 | 12,745,359.51 | 8,675,832.04 | 5,515,641.38 | 13,291,112.21 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |