兴通股份
(603209)
| 流通市值：30.76亿 | | | 总市值：47.01亿 |
| 流通股本：1.83亿 | | | 总股本：2.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,162,142,984.04 | 772,089,657.46 | 385,589,429.03 | 1,237,270,253.98 |
| 营业收入 | 1,162,142,984.04 | 772,089,657.46 | 385,589,429.03 | 1,237,270,253.98 |
| 二、营业总成本 | 819,459,229.5 | 544,802,803.81 | 286,700,748.24 | 931,233,405.11 |
| 营业成本 | 733,267,212.67 | 489,571,934.61 | 261,242,850.76 | 825,946,720.25 |
| 税金及附加 | 3,917,816.03 | 3,238,879.57 | 1,380,896.61 | 2,780,609.43 |
| 销售费用 | 9,451,292.47 | 6,604,747.21 | 3,075,011.52 | 11,830,013 |
| 管理费用 | 46,301,579.23 | 31,833,177.13 | 14,230,674.83 | 56,771,900.03 |
| 研发费用 | 1,114,253.93 | 789,525.89 | 320,662.94 | 1,539,433.74 |
| 财务费用 | 25,407,075.17 | 12,764,539.4 | 6,450,651.58 | 32,364,728.66 |
| 其中:利息费用 | 29,844,981.98 | 20,437,773.36 | 9,555,529.11 | 39,590,575.52 |
| 其中:利息收入 | 5,114,376.35 | 3,805,869.77 | 2,165,170.85 | 9,814,691.41 |
| 加:公允价值变动收益 | -806,235.32 | 1,406,777.24 | 499,621.41 | 1,605,547.93 |
| 加:投资收益 | 4,819,487.92 | 2,185,824.87 | 937,556.93 | 5,764,793.23 |
| 资产处置收益 | 10,878,034.26 | 35,792.68 | - | - |
| 信用减值损失(新) | 1,305,878.22 | 856,682.48 | -1,017,913.05 | -2,419,565.54 |
| 其他收益 | 1,453,758.48 | 387,451.29 | 376,951.29 | 7,511,666.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 360,334,678.1 | 232,159,382.21 | 99,684,897.37 | 318,499,290.71 |
| 加:营业外收入 | 25,000 | 25,000 | 25,000 | 1,741,576.22 |
| 减:营业外支出 | 2,396,448.39 | 157,631.96 | 4,063.33 | -11,936,046.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 357,963,229.71 | 232,026,750.25 | 99,705,834.04 | 332,176,913.54 |
| 减:所得税费用 | 74,541,911.71 | 48,287,618.14 | 20,551,128.36 | 71,211,770.85 |
| 六、净利润 | 283,421,318 | 183,739,132.11 | 79,154,705.68 | 260,965,142.69 |
| 持续经营净利润 | 283,421,318 | 183,739,132.11 | 79,154,705.68 | 260,965,142.69 |
| 归属于母公司股东的净利润 | 277,960,361.84 | 180,319,878.96 | 77,448,329.5 | 252,195,885.62 |
| 少数股东损益 | 5,460,956.16 | 3,419,253.15 | 1,706,376.18 | 8,769,257.07 |
| (一)基本每股收益 | 1.01 | 0.65 | 0.28 | 0.9 |
| (二)稀释每股收益 | 1.01 | 0.65 | 0.28 | 0.9 |
| 八、其他综合收益 | -9,109,520.86 | 3,615,434.95 | 684,089.94 | -1,072,671.57 |
| 归属于母公司股东的其他综合收益 | -9,107,197.64 | 3,612,013.65 | 683,879.51 | -1,086,081.59 |
| 九、综合收益总额 | 274,311,797.14 | 187,354,567.06 | 79,838,795.62 | 259,892,471.12 |
| 归属于母公司股东的综合收益总额 | 268,853,164.2 | 183,931,892.61 | 78,132,209.01 | 251,109,804.03 |
| 归属于少数股东的综合收益总额 | 5,458,632.94 | 3,422,674.45 | 1,706,586.61 | 8,782,667.09 |
| 公告日期 | 2024-10-25 | 2024-08-13 | 2024-04-27 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |