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浔兴股份

(002098)

  

流通市值:25.27亿  总市值:25.27亿
流通股本:3.58亿   总股本:3.58亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,057,544,168.461,386,993,106.38570,774,296.62,774,179,204.3
  营业收入2,057,544,168.461,386,993,106.38570,774,296.62,774,179,204.3
二、营业总成本1,869,623,750.451,240,891,983.1539,295,640.362,539,646,786.54
  营业成本1,387,246,822.83923,431,332.57389,162,205.081,850,521,392.63
  税金及附加17,348,514.0212,148,953.054,898,141.8621,469,974.04
  销售费用226,564,204.16146,647,962.9868,654,632.72369,008,375.4
  管理费用136,883,480.3291,552,494.7546,820,678.52194,029,708.28
  研发费用86,115,228.9255,781,937.0524,379,515.5894,409,933.77
  财务费用15,465,500.211,329,302.75,380,466.610,207,402.42
  其中:利息费用5,101,657.793,628,293.191,744,920.887,456,645.86
  其中:利息收入1,655,543.951,422,183.47905,616.82,912,787.04
三、其他经营收益
  加:投资收益947,988.35585,974.2882,560.75669,869.79
  资产处置收益60,211.8154,458.3149,003.98-1,478,001.9
  资产减值损失(新)-4,384,458.07-4,434,598.97--8,848,199.26
  信用减值损失(新)-3,899,712.04-7,661,556.64-65,078.3-1,754,669.93
  其他收益3,688,047.882,783,266.62,132,510.0912,499,637.46
四、营业利润184,332,495.94137,428,666.8533,777,652.76235,621,053.92
  加:营业外收入2,955,922.822,757,725.58552,323.52,584,268.2
  减:营业外支出4,727,425.433,031,595.661,794,757.963,900,135.22
五、利润总额182,560,993.33137,154,796.7732,535,218.3234,305,186.9
  减:所得税费用19,027,657.0414,981,528.232,504,263.8429,115,630.66
六、净利润163,533,336.29122,173,268.5430,030,954.46205,189,556.24
(一)按经营持续性分类
  持续经营净利润163,533,336.29122,173,268.5430,030,954.46205,189,556.24
(二)按所有权归属分类
  归属于母公司股东的净利润163,839,149.76122,290,477.3330,067,274.84205,842,754.31
  少数股东损益-305,813.47-117,208.79-36,320.38-653,198.07
  扣除非经常损益后的净利润163,863,821.84121,516,259.7630,633,057.84202,848,553.14
七、每股收益
  (一)基本每股收益0.460.340.080.58
  (二)稀释每股收益0.460.340.080.58
八、其他综合收益-5,172,711.76-3,425,051.92-1,404,954.62-750,313.93
  归属于母公司股东的其他综合收益-5,175,831.78-3,428,869.78-1,407,220.29-752,486.96
九、综合收益总额158,360,624.53118,748,216.6228,625,999.84204,439,242.31
  归属于母公司股东的综合收益总额158,663,317.98118,861,607.5528,660,054.55205,090,267.35
  归属于少数股东的综合收益总额-302,693.45-113,390.93-34,054.71-651,025.04
公告日期2026-10-242026-08-292026-04-282026-04-28
审计意见(境内)标准无保留意见
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