中兴商业
(000715)
| 流通市值：29.13亿 | | | 总市值：32.37亿 |
| 流通股本：4.86亿 | | | 总股本：5.40亿 |
| 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 | 195,907,947.55 | 746,091,716.45 | 561,995,021.45 | 402,478,389.92 |
| 营业收入 | 195,907,947.55 | 746,091,716.45 | 561,995,021.45 | 402,478,389.92 |
| 二、营业总成本 | 172,765,522.63 | 609,493,532.78 | 486,120,938.88 | 346,362,012.6 |
| 营业成本 | 92,361,791.71 | 323,695,207.82 | 252,202,521.87 | 184,187,779.61 |
| 税金及附加 | 7,540,544.21 | 28,884,474.44 | 21,317,561.55 | 14,604,803.23 |
| 销售费用 | 9,293,039.18 | 44,624,201.14 | 34,340,143.53 | 23,264,979.92 |
| 管理费用 | 67,392,634.69 | 228,977,037.75 | 190,770,708.78 | 132,450,394.52 |
| 财务费用 | -3,822,487.16 | -16,687,388.37 | -12,509,996.85 | -8,145,944.68 |
| 其中:利息费用 | 375,308.92 | 480,206.02 | 398,765.9 | 292,209.64 |
| 其中:利息收入 | 7,190,790.36 | 26,977,708.99 | 20,195,281.8 | 13,598,270.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,863,943.08 | 2,979,593.93 | 12,560,288.51 | 8,136,950.66 |
| 加:投资收益 | 283,175.39 | 13,691,282.1 | 883,269.06 | 9,846.8 |
| 资产处置收益 | - | 406,677.03 | 406,677.03 | 406,677.03 |
| 信用减值损失(新) | 153,418.5 | 200,299.47 | 433,627.49 | 231,790.41 |
| 其他收益 | 152,080.78 | 928,578.86 | 749,337.16 | 160,720.86 |
| 四、营业利润 | 26,595,042.67 | 154,804,615.06 | 90,907,281.82 | 65,062,363.08 |
| 加:营业外收入 | 898,406.45 | 680,870.15 | 434,109.55 | 253,477.99 |
| 减:营业外支出 | 10,999.57 | 164,972.46 | 162,332.07 | 157,263.71 |
| 五、利润总额 | 27,482,449.55 | 155,320,512.75 | 91,179,059.3 | 65,158,577.36 |
| 减:所得税费用 | 6,821,618.32 | 40,934,135.57 | 22,603,754.81 | 16,164,933.42 |
| 六、净利润 | 20,660,831.23 | 114,386,377.18 | 68,575,304.49 | 48,993,643.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,660,831.23 | 114,386,377.18 | 68,575,304.49 | 48,993,643.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,641,710.47 | 114,221,832.35 | 68,414,508.91 | 48,829,512.37 |
| 少数股东损益 | 19,120.76 | 164,544.83 | 160,795.58 | 164,131.57 |
| 扣除非经常损益后的净利润 | 17,615,816.46 | 100,478,494.13 | 57,325,758.71 | 42,283,841.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.21 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.21 | 0.13 | 0.09 |
| 八、其他综合收益 | - | 1,642,351.39 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,642,351.39 | - | - |
| 九、综合收益总额 | 20,660,831.23 | 116,028,728.57 | 68,575,304.49 | 48,993,643.94 |
| 归属于母公司股东的综合收益总额 | 20,641,710.47 | 115,864,183.74 | 68,414,508.91 | 48,829,512.37 |
| 归属于少数股东的综合收益总额 | 19,120.76 | 164,544.83 | 160,795.58 | 164,131.57 |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |