合兴股份
(605005)
| 流通市值：60.47亿 | | | 总市值：60.47亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,328,561,037.49 | 866,837,875.48 | 425,050,154.68 | 1,867,333,230.91 |
| 营业收入 | 1,328,561,037.49 | 866,837,875.48 | 425,050,154.68 | 1,867,333,230.91 |
| 二、营业总成本 | 1,214,909,865.87 | 784,962,105.5 | 381,376,295.36 | 1,640,580,269.61 |
| 营业成本 | 951,350,543.93 | 613,989,287.33 | 298,960,324.99 | 1,317,684,091.56 |
| 税金及附加 | 10,660,540.59 | 7,192,064.43 | 3,557,493.22 | 15,224,128.31 |
| 销售费用 | 27,306,276.93 | 17,260,547.8 | 8,725,731.51 | 39,000,146.92 |
| 管理费用 | 132,638,593.26 | 85,348,423.16 | 41,648,003.5 | 160,148,420.94 |
| 研发费用 | 83,167,440.65 | 53,535,796.7 | 24,193,855.53 | 108,947,042.26 |
| 财务费用 | 9,786,470.51 | 7,635,986.08 | 4,290,886.61 | -423,560.38 |
| 其中:利息费用 | 2,652,595.89 | 1,880,428.76 | 1,100,088.81 | 2,995,452.57 |
| 其中:利息收入 | 2,024,909.34 | 1,533,765.39 | 798,463.02 | 2,917,711.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -44,042.88 | -54,673.92 | -23,214.72 | 6,508.8 |
| 加:投资收益 | 405,859.82 | 320,105.91 | 138,192.29 | 743,717.37 |
| 资产处置收益 | 715,571.97 | 578,301.07 | 246,649.07 | 10,609,176.6 |
| 资产减值损失(新) | -7,197,739.76 | -4,883,955.93 | -3,924,256.02 | -23,698,883.35 |
| 信用减值损失(新) | 3,118,627.18 | 3,217,140.51 | 4,722,385.07 | -3,503,756.25 |
| 其他收益 | 9,849,117.1 | 7,625,853.92 | 3,896,717.48 | 16,354,762.16 |
| 四、营业利润 | 120,498,565.05 | 88,678,541.54 | 48,730,332.49 | 227,264,486.63 |
| 加:营业外收入 | 1,452,716.08 | 1,373,744.23 | 1,022.69 | 350,740.99 |
| 减:营业外支出 | 6,552,560.47 | 4,641,286.3 | 497,428.76 | 3,851,669.14 |
| 五、利润总额 | 115,398,720.66 | 85,410,999.47 | 48,233,926.42 | 223,763,558.48 |
| 减:所得税费用 | 1,792,064.09 | 4,788,738.15 | 3,648,036.04 | 16,924,370.83 |
| 六、净利润 | 113,606,656.57 | 80,622,261.32 | 44,585,890.38 | 206,839,187.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,606,656.57 | 80,622,261.32 | 44,585,890.38 | 206,839,187.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,606,656.57 | 80,622,261.32 | 44,585,890.38 | 206,839,187.65 |
| 扣除非经常损益后的净利润 | 111,226,188.01 | 78,751,780.2 | 42,810,639.63 | 192,481,937.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.2 | 0.11 | 0.52 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.11 | 0.52 |
| 八、其他综合收益 | -20,302,299.16 | -15,867,691.6 | -8,788,487.59 | 10,804,973.95 |
| 归属于母公司股东的其他综合收益 | -20,302,299.16 | -15,867,691.6 | -8,788,487.59 | 10,804,973.95 |
| 九、综合收益总额 | 93,304,357.41 | 64,754,569.72 | 35,797,402.79 | 217,644,161.6 |
| 归属于母公司股东的综合收益总额 | 93,304,357.41 | 64,754,569.72 | 35,797,402.79 | 217,644,161.6 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |