合兴股份
(605005)
| 流通市值：74.59亿 | | | 总市值：74.59亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,050,154.68 | 1,867,333,230.91 | 1,351,469,827.46 | 867,779,612.9 |
| 营业收入 | 425,050,154.68 | 1,867,333,230.91 | 1,351,469,827.46 | 867,779,612.9 |
| 二、营业总成本 | 381,376,295.36 | 1,640,580,269.61 | 1,175,890,536.02 | 742,982,968.35 |
| 营业成本 | 298,960,324.99 | 1,317,684,091.56 | 944,910,674.56 | 592,947,297.96 |
| 税金及附加 | 3,557,493.22 | 15,224,128.31 | 11,056,295.95 | 6,901,642.84 |
| 销售费用 | 8,725,731.51 | 39,000,146.92 | 28,009,979.14 | 18,641,116.48 |
| 管理费用 | 41,648,003.5 | 160,148,420.94 | 114,694,907.93 | 74,776,595.12 |
| 研发费用 | 24,193,855.53 | 108,947,042.26 | 79,295,140.43 | 52,534,730.61 |
| 财务费用 | 4,290,886.61 | -423,560.38 | -2,076,461.99 | -2,818,414.66 |
| 其中:利息费用 | 1,100,088.81 | 2,995,452.57 | 2,080,969.69 | 1,143,089.1 |
| 其中:利息收入 | 798,463.02 | 2,917,711.87 | 2,060,565.18 | 953,861.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,214.72 | 6,508.8 | -216.96 | -8,678.4 |
| 加:投资收益 | 138,192.29 | 743,717.37 | 670,885.15 | 646,631.51 |
| 资产处置收益 | 246,649.07 | 10,609,176.6 | 424,267.47 | 21,291.79 |
| 资产减值损失(新) | -3,924,256.02 | -23,698,883.35 | -16,933,036.19 | -14,994,387.61 |
| 信用减值损失(新) | 4,722,385.07 | -3,503,756.25 | -1,240,833.49 | -913,647.36 |
| 其他收益 | 3,896,717.48 | 16,354,762.16 | 10,040,075.18 | 8,150,630.18 |
| 四、营业利润 | 48,730,332.49 | 227,264,486.63 | 168,540,432.6 | 117,698,484.66 |
| 加:营业外收入 | 1,022.69 | 350,740.99 | 193,182.97 | 80,269.68 |
| 减:营业外支出 | 497,428.76 | 3,851,669.14 | 3,258,054.69 | 1,011,093.21 |
| 五、利润总额 | 48,233,926.42 | 223,763,558.48 | 165,475,560.88 | 116,767,661.13 |
| 减:所得税费用 | 3,648,036.04 | 16,924,370.83 | 12,844,697.91 | 9,962,771.03 |
| 六、净利润 | 44,585,890.38 | 206,839,187.65 | 152,630,862.97 | 106,804,890.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,585,890.38 | 206,839,187.65 | 152,630,862.97 | 106,804,890.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,585,890.38 | 206,839,187.65 | 152,630,862.97 | 106,804,890.1 |
| 扣除非经常损益后的净利润 | 42,810,639.63 | 192,481,937.84 | 149,152,531.9 | 103,377,440.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.52 | 0.38 | 0.27 |
| (二)稀释每股收益 | 0.11 | 0.52 | 0.38 | 0.27 |
| 八、其他综合收益 | -8,788,487.59 | 10,804,973.95 | 13,762,530.54 | 15,690,777.12 |
| 归属于母公司股东的其他综合收益 | -8,788,487.59 | 10,804,973.95 | 13,762,530.54 | 15,690,777.12 |
| 九、综合收益总额 | 35,797,402.79 | 217,644,161.6 | 166,393,393.51 | 122,495,667.22 |
| 归属于母公司股东的综合收益总额 | 35,797,402.79 | 217,644,161.6 | 166,393,393.51 | 122,495,667.22 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |