兴业股份
(603928)
| 流通市值：24.45亿 | | | 总市值：24.45亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 1,086,307,067.88 | 721,496,896.42 | 335,339,287.03 | 1,500,368,535.54 |
| 营业收入 | 1,086,307,067.88 | 721,496,896.42 | 335,339,287.03 | 1,500,368,535.54 |
| 二、营业总成本 | 1,056,076,972.72 | 697,516,361.6 | 319,269,414.66 | 1,423,216,776.02 |
| 营业成本 | 956,238,855.51 | 630,125,483.46 | 292,375,859.69 | 1,275,319,387.67 |
| 税金及附加 | 6,263,268.62 | 4,216,377.28 | 1,704,825.63 | 7,901,054.4 |
| 销售费用 | 14,369,912.08 | 8,762,457.7 | 3,424,121.72 | 23,108,815.44 |
| 管理费用 | 42,286,539.87 | 30,277,729.33 | 13,564,742.02 | 58,680,592.97 |
| 研发费用 | 35,732,711.02 | 22,974,140.73 | 10,011,206.83 | 47,909,291.45 |
| 财务费用 | 1,185,685.62 | 1,160,173.1 | -1,811,341.23 | 10,297,634.09 |
| 其中:利息费用 | 2,101,576.71 | 2,101,576.71 | 1,112,459.19 | 4,098,872.91 |
| 其中:利息收入 | 1,199,486.18 | 1,185,840.22 | 632,270.64 | 1,464,886.39 |
| 加:公允价值变动收益 | 127,851.01 | -280,390.36 | 40,317.53 | -3,687,022.38 |
| 加:投资收益 | 1,350,520.93 | 1,229,708.45 | 419,638.88 | 7,845,473.48 |
| 资产减值损失(新) | -2,623,540.92 | -1,960,099.36 | -727,168.43 | -2,766,508.18 |
| 信用减值损失(新) | -213,328.46 | -119,678.76 | -333,865.96 | -3,940,109.05 |
| 其他收益 | 13,940,047.26 | 8,957,498.32 | 4,601,989.8 | 15,484,278.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,811,644.98 | 31,807,573.11 | 20,070,784.19 | 90,087,871.97 |
| 加:营业外收入 | 189,265.97 | 4,486.74 | - | 270,184.27 |
| 减:营业外支出 | 2,652,156.25 | 70,386.37 | 20,000 | 1,002,039.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,348,754.7 | 31,741,673.48 | 20,050,784.19 | 89,356,016.98 |
| 减:所得税费用 | 3,765,782.45 | 3,632,165.38 | 4,280,017.25 | 13,414,013.88 |
| 六、净利润 | 36,582,972.25 | 28,109,508.1 | 15,770,766.94 | 75,942,003.1 |
| 持续经营净利润 | 36,582,972.25 | 28,109,508.1 | 15,770,766.94 | 75,942,003.1 |
| 归属于母公司股东的净利润 | 36,582,972.25 | 28,109,508.1 | 15,770,766.94 | 75,942,003.1 |
| (一)基本每股收益 | 0.14 | 0.11 | 0.08 | 0.38 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.08 | 0.38 |
| 八、其他综合收益 | -30,407,472.36 | -30,407,472.36 | - | -38,191,928.1 |
| 归属于母公司股东的其他综合收益 | -30,407,472.36 | -30,407,472.36 | - | -38,191,928.1 |
| 九、综合收益总额 | 6,175,499.89 | -2,297,964.26 | 15,770,766.94 | 37,750,075 |
| 归属于母公司股东的综合收益总额 | 6,175,499.89 | -2,297,964.26 | 15,770,766.94 | 37,750,075 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |