合兴股份
(605005)
| 流通市值：72.54亿 | | | 总市值：72.54亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 1,351,469,827.46 | 867,779,612.9 | 403,287,275.12 | 1,711,788,060.44 |
| 营业收入 | 1,351,469,827.46 | 867,779,612.9 | 403,287,275.12 | 1,711,788,060.44 |
| 二、营业总成本 | 1,175,890,536.02 | 742,982,968.35 | 341,502,836.78 | 1,416,718,124.59 |
| 营业成本 | 944,910,674.56 | 592,947,297.96 | 269,974,999.89 | 1,138,154,950.22 |
| 税金及附加 | 11,056,295.95 | 6,901,642.84 | 3,114,671.2 | 12,156,697.36 |
| 销售费用 | 28,009,979.14 | 18,641,116.48 | 8,656,154.81 | 36,728,449.74 |
| 管理费用 | 114,694,907.93 | 74,776,595.12 | 35,860,640.86 | 128,118,158.54 |
| 研发费用 | 79,295,140.43 | 52,534,730.61 | 24,697,719.8 | 100,753,793.3 |
| 财务费用 | -2,076,461.99 | -2,818,414.66 | -801,349.78 | 806,075.43 |
| 其中:利息费用 | 2,080,969.69 | 1,143,089.1 | 712,001.24 | 2,996,691.5 |
| 其中:利息收入 | 2,060,565.18 | 953,861.25 | 349,661.92 | 3,072,353.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -216.96 | -8,678.4 | 1,735.68 | 6,508.8 |
| 加:投资收益 | 670,885.15 | 646,631.51 | 351,326.11 | 1,405,773.14 |
| 资产处置收益 | 424,267.47 | 21,291.79 | -6,338.23 | 2,660,165.07 |
| 资产减值损失(新) | -16,933,036.19 | -14,994,387.61 | -10,484,525.86 | -19,799,406.67 |
| 信用减值损失(新) | -1,240,833.49 | -913,647.36 | 1,255,530.24 | -1,204,282.93 |
| 其他收益 | 10,040,075.18 | 8,150,630.18 | 4,327,809.81 | 21,981,755.52 |
| 四、营业利润 | 168,540,432.6 | 117,698,484.66 | 57,229,976.09 | 300,120,448.78 |
| 加:营业外收入 | 193,182.97 | 80,269.68 | 26,760.71 | 306,928.18 |
| 减:营业外支出 | 3,258,054.69 | 1,011,093.21 | 638,403.73 | 2,523,292.78 |
| 五、利润总额 | 165,475,560.88 | 116,767,661.13 | 56,618,333.07 | 297,904,084.18 |
| 减:所得税费用 | 12,844,697.91 | 9,962,771.03 | 4,617,980.78 | 32,076,247.91 |
| 六、净利润 | 152,630,862.97 | 106,804,890.1 | 52,000,352.29 | 265,827,836.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 152,630,862.97 | 106,804,890.1 | 52,000,352.29 | 265,827,836.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,630,862.97 | 106,804,890.1 | 52,000,352.29 | 265,827,836.27 |
| 扣除非经常损益后的净利润 | 149,152,531.9 | 103,377,440.7 | 50,353,416.96 | 254,075,237.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.27 | 0.13 | 0.66 |
| (二)稀释每股收益 | 0.38 | 0.27 | 0.13 | 0.66 |
| 八、其他综合收益 | 13,762,530.54 | 15,690,777.12 | 3,126,282.84 | 988,133.04 |
| 归属于母公司股东的其他综合收益 | 13,762,530.54 | 15,690,777.12 | 3,126,282.84 | 988,133.04 |
| 九、综合收益总额 | 166,393,393.51 | 122,495,667.22 | 55,126,635.13 | 266,815,969.31 |
| 归属于母公司股东的综合收益总额 | 166,393,393.51 | 122,495,667.22 | 55,126,635.13 | 266,815,969.31 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |