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兴业股份

(603928)

  

流通市值:43.53亿  总市值:43.53亿
流通股本:2.62亿   总股本:2.62亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入415,644,176.221,595,264,803.231,174,859,232.88765,848,388.26
  营业收入415,644,176.221,595,264,803.231,174,859,232.88765,848,388.26
二、营业总成本376,711,147.171,485,217,230.851,098,773,754.65720,511,193.84
  营业成本343,197,920.911,347,790,589.58998,466,502.52657,339,612.37
  税金及附加3,475,319.0310,511,244.97,980,893.515,173,480.07
  销售费用4,428,347.822,515,971.5216,439,242.29,802,853.38
  管理费用11,698,564.4653,125,682.6538,843,099.7726,432,004.8
  研发费用13,817,721.7250,947,078.4536,730,672.4221,631,735.83
  财务费用93,273.25326,663.75313,344.23131,507.39
  其中:利息费用797.5541,266.53--
  其中:利息收入15,005.2129,851.7826,004.9620,275.39
三、其他经营收益
  加:公允价值变动收益-266,913.4-456,767.7-471,731.35427,449.81
  加:投资收益1,048,398.693,581,664.893,046,382.921,024,487.58
  资产处置收益--12,970.21-3,698.125,430.76
  资产减值损失(新)-74,897.81-3,715,834.83-2,522,607.62-1,927,236.7
  信用减值损失(新)-2,962,063.48-5,490,134.35-4,016,161.99-2,885,319.34
  其他收益1,455,031.6412,740,736.1711,088,821.258,974,956.11
四、营业利润38,132,584.69116,694,266.3583,206,483.3250,956,962.64
  加:营业外收入-95,760.920,901.6216,890.65
  减:营业外支出409,948.51242,821.79235,665.5281,436.68
五、利润总额37,722,636.18116,547,205.4682,991,719.4250,892,416.61
  减:所得税费用5,913,027.2515,009,034.798,935,084.875,742,823.01
六、净利润31,809,608.93101,538,170.6774,056,634.5545,149,593.6
(一)按经营持续性分类
  持续经营净利润31,809,608.93101,538,170.6774,056,634.5545,149,593.6
(二)按所有权归属分类
  归属于母公司股东的净利润31,809,608.93101,538,170.6774,056,634.5545,149,593.6
  扣除非经常损益后的净利润31,385,685.796,523,035.169,846,827.5342,008,828.14
七、每股收益
  (一)基本每股收益0.120.390.280.17
  (二)稀释每股收益0.120.390.280.17
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31,809,608.93105,892,92074,056,634.5545,149,593.6
  归属于母公司股东的综合收益总额31,809,608.93105,892,92074,056,634.5545,149,593.6
公告日期2026-04-292026-04-172025-10-302025-08-29
审计意见(境内)标准无保留意见
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