兴通股份
(603209)
| 流通市值:45.22亿 | | | 总市值:52.49亿 |
| 流通股本:2.80亿 | | | 总股本:3.25亿 |
| 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 | 1,183,090,473.1 | 787,458,642.25 | 382,339,548.48 | 1,514,738,411.33 |
| 营业收入 | 1,183,090,473.1 | 787,458,642.25 | 382,339,548.48 | 1,514,738,411.33 |
| 二、营业总成本 | 943,201,715.54 | 618,458,130.76 | 289,624,479 | 1,086,011,185.8 |
| 营业成本 | 849,262,251.45 | 556,666,769.5 | 260,188,794.26 | 969,424,081.88 |
| 税金及附加 | 5,449,925.13 | 3,711,837.78 | 1,707,354.87 | 6,179,041.74 |
| 销售费用 | 15,100,206.52 | 10,569,227.23 | 4,771,764.23 | 16,927,877.98 |
| 管理费用 | 49,625,479.38 | 33,122,695.58 | 16,868,210.46 | 63,843,170.64 |
| 研发费用 | 820,092.9 | 540,896.23 | 230,497.94 | 1,281,886.81 |
| 财务费用 | 22,943,760.16 | 13,846,704.44 | 5,857,857.24 | 28,355,126.75 |
| 其中:利息费用 | 28,577,583.62 | 18,658,299.96 | 8,293,928.61 | 40,612,385.18 |
| 其中:利息收入 | 4,991,354.37 | 2,933,141.49 | 1,289,815.35 | 6,560,216.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 630,786.78 | -645,330.18 | -237,356.61 | 3,719,831.77 |
| 加:投资收益 | 4,469,627.58 | 2,055,314.92 | 670,551.65 | 5,473,174.19 |
| 资产处置收益 | -2,108,681.75 | - | - | 10,878,034.26 |
| 信用减值损失(新) | -523,544.21 | -2,080,019.64 | -1,940,707.27 | 647,890.84 |
| 其他收益 | 3,834,104.87 | 3,831,154.87 | 2,318,997.95 | 2,916,591.56 |
| 四、营业利润 | 246,191,050.83 | 172,161,631.46 | 93,526,555.2 | 452,362,748.15 |
| 加:营业外收入 | 319,044.17 | - | 0 | 60,938.5 |
| 减:营业外支出 | 3,333,308.12 | 1,293,636.12 | 544,952.98 | 2,402,244.21 |
| 五、利润总额 | 243,176,786.88 | 170,867,995.34 | 92,981,602.22 | 450,021,442.44 |
| 减:所得税费用 | 45,291,512.79 | 31,941,567.94 | 18,226,851.82 | 93,364,727.93 |
| 六、净利润 | 197,885,274.09 | 138,926,427.4 | 74,754,750.4 | 356,656,714.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 197,885,274.09 | 138,926,427.4 | 74,754,750.4 | 356,656,714.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 193,703,390.19 | 135,595,281.31 | 73,769,295.75 | 350,416,337.39 |
| 少数股东损益 | 4,181,883.9 | 3,331,146.09 | 985,454.65 | 6,240,377.12 |
| 扣除非经常损益后的净利润 | 190,112,468.6 | 132,119,449.18 | 70,778,821.32 | 338,346,821.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.47 | 0.26 | 1.25 |
| (二)稀释每股收益 | 0.65 | 0.47 | 0.26 | 1.25 |
| 八、其他综合收益 | -10,424,689.17 | -2,910,529.91 | 1,619,926.08 | 11,883,011.98 |
| 归属于母公司股东的其他综合收益 | -10,417,738.73 | -2,907,516.3 | 1,621,663.17 | 11,872,845.88 |
| 九、综合收益总额 | 187,460,584.92 | 136,015,897.49 | 76,374,676.48 | 368,539,726.49 |
| 归属于母公司股东的综合收益总额 | 183,285,651.46 | 132,687,765.01 | 75,390,958.92 | 362,289,183.27 |
| 归属于少数股东的综合收益总额 | 4,174,933.46 | 3,328,132.48 | 983,717.56 | 6,250,543.22 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-15 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |