兴通股份
(603209)
| 流通市值：27.36亿 | | | 总市值：41.80亿 |
| 流通股本：1.83亿 | | | 总股本：2.80亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,237,270,253.98 | 906,650,495.06 | 624,855,385.89 | 339,297,865.72 |
| 营业收入 | 1,237,270,253.98 | 906,650,495.06 | 624,855,385.89 | 339,297,865.72 |
| 二、营业总成本 | 931,233,405.11 | 685,325,130.41 | 459,018,514.08 | 240,676,371.09 |
| 营业成本 | 825,946,720.25 | 609,430,951.34 | 409,793,910.35 | 216,079,581.91 |
| 税金及附加 | 2,780,609.43 | 1,515,054.22 | 1,038,090.05 | 330,519.42 |
| 销售费用 | 11,830,013 | 8,773,847.13 | 5,528,563.59 | 2,487,043.55 |
| 管理费用 | 56,771,900.03 | 44,495,589.32 | 30,146,725.76 | 15,516,807.02 |
| 研发费用 | 1,539,433.74 | 562,066.83 | 562,066.83 | 343,601.63 |
| 财务费用 | 32,364,728.66 | 20,547,621.57 | 11,949,157.5 | 5,918,817.56 |
| 其中:利息费用 | 39,590,575.52 | 29,390,724.62 | 19,810,032.11 | 9,534,013.72 |
| 其中:利息收入 | 9,814,691.41 | 8,421,385.19 | 6,071,332.46 | 4,022,162.14 |
| 加:公允价值变动收益 | 1,605,547.93 | 1,860,161.04 | 880,173.16 | 473,315.13 |
| 加:投资收益 | 5,764,793.23 | 3,694,851.5 | 2,530,287.26 | 1,304,333.93 |
| 信用减值损失(新) | -2,419,565.54 | 784,103.97 | 732,630.1 | -3,678,069.24 |
| 其他收益 | 7,511,666.22 | 7,509,907.6 | 4,474,107.6 | 332,198.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 318,499,290.71 | 235,174,388.76 | 174,454,069.93 | 97,053,273.4 |
| 加:营业外收入 | 1,741,576.22 | 720,605.2 | 720,605.2 | - |
| 减:营业外支出 | -11,936,046.61 | 2,164,605.34 | 2,101,696.58 | 42,014.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 332,176,913.54 | 233,730,388.62 | 173,072,978.55 | 97,011,259.28 |
| 减:所得税费用 | 71,211,770.85 | 48,074,626.62 | 34,246,921.8 | 18,541,452.26 |
| 六、净利润 | 260,965,142.69 | 185,655,762 | 138,826,056.75 | 78,469,807.02 |
| 持续经营净利润 | 260,965,142.69 | 185,655,762 | 138,826,056.75 | 78,469,807.02 |
| 归属于母公司股东的净利润 | 252,195,885.62 | 182,090,140.51 | 137,060,696.66 | 77,010,501.7 |
| 少数股东损益 | 8,769,257.07 | 3,565,621.49 | 1,765,360.09 | 1,459,305.32 |
| (一)基本每股收益 | 0.9 | 0.65 | 0.49 | 0.39 |
| (二)稀释每股收益 | 0.9 | 0.65 | 0.49 | 0.39 |
| 八、其他综合收益 | -1,072,671.57 | -3,227,305.76 | 6,546,174.82 | -1,722,525.79 |
| 归属于母公司股东的其他综合收益 | -1,086,081.59 | -3,259,005.68 | 6,522,992.12 | -1,719,532.23 |
| 九、综合收益总额 | 259,892,471.12 | 182,428,456.24 | 145,372,231.57 | 76,747,281.23 |
| 归属于母公司股东的综合收益总额 | 251,109,804.03 | 178,831,134.83 | 143,583,688.78 | 75,290,969.47 |
| 归属于少数股东的综合收益总额 | 8,782,667.09 | 3,597,321.41 | 1,788,542.79 | 1,456,311.76 |
| 公告日期 | 2024-03-21 | 2023-10-31 | 2023-08-03 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |