兴业股份
(603928)
| 流通市值：41.67亿 | | | 总市值：41.67亿 |
| 流通股本：3.41亿 | | | 总股本：3.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 927,364,170.76 | 415,644,176.22 | 1,595,264,803.23 | 1,174,859,232.88 |
| 营业收入 | 927,364,170.76 | 415,644,176.22 | 1,595,264,803.23 | 1,174,859,232.88 |
| 二、营业总成本 | 848,461,948.93 | 376,711,147.17 | 1,485,217,230.85 | 1,098,773,754.65 |
| 营业成本 | 773,366,332.83 | 343,197,920.91 | 1,347,790,589.58 | 998,466,502.52 |
| 税金及附加 | 6,383,614.53 | 3,475,319.03 | 10,511,244.9 | 7,980,893.51 |
| 销售费用 | 10,545,247.32 | 4,428,347.8 | 22,515,971.52 | 16,439,242.2 |
| 管理费用 | 26,310,705.84 | 11,698,564.46 | 53,125,682.65 | 38,843,099.77 |
| 研发费用 | 31,674,046.18 | 13,817,721.72 | 50,947,078.45 | 36,730,672.42 |
| 财务费用 | 182,002.23 | 93,273.25 | 326,663.75 | 313,344.23 |
| 其中:利息费用 | 797.55 | 797.55 | 41,266.53 | - |
| 其中:利息收入 | 37,714.57 | 15,005.21 | 29,851.78 | 26,004.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -404,710.08 | -266,913.4 | -456,767.7 | -471,731.35 |
| 加:投资收益 | 2,041,181.47 | 1,048,398.69 | 3,581,664.89 | 3,046,382.92 |
| 资产处置收益 | -694,919.24 | - | -12,970.21 | -3,698.12 |
| 资产减值损失(新) | -442,585.42 | -74,897.81 | -3,715,834.83 | -2,522,607.62 |
| 信用减值损失(新) | -10,398,940.08 | -2,962,063.48 | -5,490,134.35 | -4,016,161.99 |
| 其他收益 | 2,287,448.9 | 1,455,031.64 | 12,740,736.17 | 11,088,821.25 |
| 四、营业利润 | 71,289,697.38 | 38,132,584.69 | 116,694,266.35 | 83,206,483.32 |
| 加:营业外收入 | 261.56 | - | 95,760.9 | 20,901.62 |
| 减:营业外支出 | 676,442.62 | 409,948.51 | 242,821.79 | 235,665.52 |
| 五、利润总额 | 70,613,516.32 | 37,722,636.18 | 116,547,205.46 | 82,991,719.42 |
| 减:所得税费用 | 6,086,806.41 | 5,913,027.25 | 15,009,034.79 | 8,935,084.87 |
| 六、净利润 | 64,526,709.91 | 31,809,608.93 | 101,538,170.67 | 74,056,634.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,526,709.91 | 31,809,608.93 | 101,538,170.67 | 74,056,634.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,526,709.91 | 31,809,608.93 | 101,538,170.67 | 74,056,634.55 |
| 扣除非经常损益后的净利润 | 64,191,947.52 | 31,385,685.7 | 96,523,035.1 | 69,846,827.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.12 | 0.39 | 0.28 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.39 | 0.28 |
| 八、其他综合收益 | - | - | 4,354,749.33 | - |
| 归属于母公司股东的其他综合收益 | - | - | 4,354,749.33 | - |
| 九、综合收益总额 | 64,526,709.91 | 31,809,608.93 | 105,892,920 | 74,056,634.55 |
| 归属于母公司股东的综合收益总额 | 64,526,709.91 | 31,809,608.93 | 105,892,920 | 74,056,634.55 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |