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兴通股份

(603209)

  

流通市值:46.55亿  总市值:47.06亿
流通股本:3.21亿   总股本:3.25亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,525,602,605.751,018,639,993.43467,508,864.381,628,422,794.68
  营业收入1,525,602,605.751,018,639,993.43467,508,864.381,628,422,794.68
二、营业总成本1,210,188,644.81801,932,405.75379,652,758.291,291,314,259.99
  营业成本1,059,330,113.3702,253,017.34331,140,060.221,160,606,075.04
  税金及附加2,388,919.8880,627.98448,578.747,014,685.74
  销售费用19,933,116.1913,369,822.346,240,904.819,622,626.19
  管理费用56,348,120.2538,480,746.1120,250,604.0365,963,832.12
  研发费用1,160,596.65715,575.08345,687.81,114,578.33
  财务费用71,027,778.6246,232,616.921,226,922.736,992,462.57
  其中:利息费用31,908,903.7422,156,688.3510,055,033.2638,809,918.33
  其中:利息收入9,307,179.235,775,456.092,026,984.37,070,622.06
三、其他经营收益
  加:公允价值变动收益-1,783,569.18-1,252,826.2-112,380.6955,720.12
  加:投资收益13,623,876.347,918,622.24,777,486.8210,358,208.64
  资产处置收益75,753,137.160,936,786.0160,883,571.62-2,114,533.69
  信用减值损失(新)469,960.74-963,511.41-983,435.21-1,964,795.19
  其他收益2,645,701.41,375,310.4473,310.43,994,032.72
四、营业利润406,123,067.34284,721,968.68152,894,659.12348,337,167.29
  加:营业外收入--0.01318,591.86
  减:营业外支出19,609,890.4914,766,973.57,169,560.716,654,960.46
五、利润总额386,513,176.85269,954,995.18145,725,098.42342,000,798.69
  减:所得税费用73,714,548.0151,998,63231,686,957.0667,081,949.83
六、净利润312,798,628.84217,956,363.18114,038,141.36274,918,848.86
(一)按经营持续性分类
  持续经营净利润312,798,628.84217,956,363.18114,038,141.36274,918,848.86
(二)按所有权归属分类
  归属于母公司股东的净利润308,186,037.58213,040,187.27111,471,508.62269,988,877.77
  少数股东损益4,612,591.264,916,175.912,566,632.744,929,971.09
  扣除非经常损益后的净利润244,466,826.65162,630,752.2160,885,907.99263,546,853.09
七、每股收益
  (一)基本每股收益0.950.660.340.88
  (二)稀释每股收益0.950.660.340.88
八、其他综合收益-60,483,845.68-43,348,856.91-20,388,718.08-28,691,490.2
  归属于母公司股东的其他综合收益-54,686,863.54-39,501,761.89-19,202,396.4-27,953,164.23
九、综合收益总额252,314,783.16174,607,506.2793,649,423.28246,227,358.66
  归属于母公司股东的综合收益总额253,499,174.04173,538,425.3892,269,112.22242,035,713.54
  归属于少数股东的综合收益总额-1,184,390.881,069,080.891,380,311.064,191,645.12
公告日期2026-10-222026-08-192026-04-222026-04-22
审计意见(境内)标准无保留意见
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