洪兴股份
(001209)
| 流通市值：15.20亿 | | | 总市值：20.79亿 |
| 流通股本：9612.66万 | | | 总股本：1.32亿 |
| 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 | 1,224,128,936.86 | 843,190,072.86 | 479,360,732.16 | 1,829,462,985.37 |
| 营业收入 | 1,224,128,936.86 | 843,190,072.86 | 479,360,732.16 | 1,829,462,985.37 |
| 二、营业总成本 | 1,149,565,269.49 | 787,236,374.37 | 431,417,969.86 | 1,748,131,529.69 |
| 营业成本 | 805,811,232.18 | 552,959,222.02 | 320,539,214.54 | 1,239,574,653.58 |
| 税金及附加 | 12,839,862.94 | 7,906,399.38 | 2,543,382.33 | 17,641,716.33 |
| 销售费用 | 239,174,019.13 | 162,358,262.66 | 78,284,245.57 | 358,661,749.74 |
| 管理费用 | 73,835,803.33 | 51,596,862.52 | 24,581,326.25 | 98,641,363.37 |
| 研发费用 | 14,484,554.25 | 10,072,742.78 | 4,300,359.49 | 29,276,160.09 |
| 财务费用 | 3,419,797.66 | 2,342,885.01 | 1,169,441.68 | 4,335,886.58 |
| 其中:利息费用 | 3,234,223.96 | 2,281,208.96 | 1,124,363.46 | 4,220,053.12 |
| 其中:利息收入 | 230,305.51 | 197,223.47 | 87,874.28 | 357,946.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,761.86 | 106,985.16 | 51,877.56 | - |
| 加:投资收益 | 326,240.06 | 431,142.54 | 263,262.55 | 1,274,324.28 |
| 资产处置收益 | 3,359,263.44 | 2,443,016.98 | 1,448,547.3 | 101,310.72 |
| 资产减值损失(新) | -41,616,376.52 | -33,358,357.75 | -15,407,996.86 | -46,168,811.73 |
| 信用减值损失(新) | -2,560,290.92 | -259,970.88 | -3,443,328.93 | 76,562.98 |
| 其他收益 | 3,003,125.39 | 2,511,679.23 | 820,850.42 | 4,307,246.08 |
| 四、营业利润 | 37,098,390.68 | 27,828,193.77 | 31,675,974.34 | 40,922,088.01 |
| 加:营业外收入 | 1,208,909.5 | 505,393.37 | 115,329.63 | 5,853,111.35 |
| 减:营业外支出 | 1,275,166.46 | 415,728.73 | 335,536.19 | 1,200,542.24 |
| 五、利润总额 | 37,032,133.72 | 27,917,858.41 | 31,455,767.78 | 45,574,657.12 |
| 减:所得税费用 | 16,185,335.76 | 12,330,415.65 | 9,044,732.98 | 24,966,559.37 |
| 六、净利润 | 20,846,797.96 | 15,587,442.76 | 22,411,034.8 | 20,608,097.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,846,797.96 | 15,587,442.76 | 22,411,034.8 | 20,608,097.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,007,316.53 | 15,789,220.43 | 22,480,945.41 | 21,054,852.76 |
| 少数股东损益 | -160,518.57 | -201,777.67 | -69,910.61 | -446,755.01 |
| 扣除非经常损益后的净利润 | 15,781,640.95 | 11,350,965.06 | 20,678,213.44 | 14,367,341.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.17 | 0.16 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.17 | 0.16 |
| 九、综合收益总额 | 20,846,797.96 | 15,587,442.76 | 22,411,034.8 | 20,608,097.75 |
| 归属于母公司股东的综合收益总额 | 21,007,316.53 | 15,789,220.43 | 22,480,945.41 | 21,054,852.76 |
| 归属于少数股东的综合收益总额 | -160,518.57 | -201,777.67 | -69,910.61 | -446,755.01 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |