中兴商业
(000715)
| 流通市值：33.09亿 | | | 总市值：33.18亿 |
| 流通股本：5.39亿 | | | 总股本：5.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,478,389.92 | 213,172,656.71 | 763,318,326.38 | 566,352,460.98 |
| 营业收入 | 402,478,389.92 | 213,172,656.71 | 763,318,326.38 | 566,352,460.98 |
| 二、营业总成本 | 346,362,012.6 | 187,908,851.2 | 648,907,741.5 | 507,657,890.95 |
| 营业成本 | 184,187,779.61 | 100,713,399.2 | 331,030,481.12 | 248,484,672.55 |
| 税金及附加 | 14,604,803.23 | 8,036,674.03 | 27,756,776.81 | 21,076,400.01 |
| 销售费用 | 23,264,979.92 | 11,867,444.08 | 57,879,277.97 | 42,401,243.78 |
| 管理费用 | 132,450,394.52 | 71,258,007.3 | 250,590,955.02 | 209,954,292.94 |
| 财务费用 | -8,145,944.68 | -3,966,673.41 | -18,349,749.42 | -14,258,718.33 |
| 其中:利息费用 | 292,209.64 | 183,228.85 | 835,490.92 | 648,688.58 |
| 其中:利息收入 | 13,598,270.89 | 6,989,471.22 | 29,362,979.67 | 22,627,232.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,136,950.66 | 1,312,822.85 | 1,565,705.22 | 6,692,098.8 |
| 加:投资收益 | 9,846.8 | - | 14,336,032.56 | 4,700,655.22 |
| 资产处置收益 | 406,677.03 | 363,971.89 | 13,365.15 | 14,786.68 |
| 信用减值损失(新) | 231,790.41 | 148,753.62 | -103,727.48 | 336,508.88 |
| 其他收益 | 160,720.86 | 108,420.86 | 1,277,154.21 | 742,175.26 |
| 四、营业利润 | 65,062,363.08 | 27,197,774.73 | 131,499,114.54 | 71,180,794.87 |
| 加:营业外收入 | 253,477.99 | 130,565.46 | 4,515,092.31 | 2,473,627.04 |
| 减:营业外支出 | 157,263.71 | 27,891.62 | 67,128.19 | 61,279.56 |
| 五、利润总额 | 65,158,577.36 | 27,300,448.57 | 135,947,078.66 | 73,593,142.35 |
| 减:所得税费用 | 16,164,933.42 | 6,726,608.07 | 35,479,478.11 | 18,275,487.52 |
| 六、净利润 | 48,993,643.94 | 20,573,840.5 | 100,467,600.55 | 55,317,654.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,993,643.94 | 20,573,840.5 | 100,467,600.55 | 55,317,654.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,829,512.37 | 20,416,722.47 | 100,398,343.98 | 55,258,800.79 |
| 少数股东损益 | 164,131.57 | 157,118.03 | 69,256.57 | 58,854.04 |
| 扣除非经常损益后的净利润 | 42,283,841.7 | 19,083,234.71 | 84,197,546 | 44,341,321.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.24 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.24 | 0.13 |
| 八、其他综合收益 | - | - | -14,075,230.08 | - |
| 归属于母公司股东的其他综合收益 | - | - | -14,075,230.08 | - |
| 九、综合收益总额 | 48,993,643.94 | 20,573,840.5 | 86,392,370.47 | 55,317,654.83 |
| 归属于母公司股东的综合收益总额 | 48,829,512.37 | 20,416,722.47 | 86,323,113.9 | 55,258,800.79 |
| 归属于少数股东的综合收益总额 | 164,131.57 | 157,118.03 | 69,256.57 | 58,854.04 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-03-29 | 2024-10-19 |
| 审计意见(境内) | | | 标准无保留意见 | |