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 |
| 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 | 2,057,544,168.46 | 1,386,993,106.38 | 570,774,296.6 | 2,774,179,204.3 |
| 营业收入 | 2,057,544,168.46 | 1,386,993,106.38 | 570,774,296.6 | 2,774,179,204.3 |
| 二、营业总成本 | 1,869,623,750.45 | 1,240,891,983.1 | 539,295,640.36 | 2,539,646,786.54 |
| 营业成本 | 1,387,246,822.83 | 923,431,332.57 | 389,162,205.08 | 1,850,521,392.63 |
| 税金及附加 | 17,348,514.02 | 12,148,953.05 | 4,898,141.86 | 21,469,974.04 |
| 销售费用 | 226,564,204.16 | 146,647,962.98 | 68,654,632.72 | 369,008,375.4 |
| 管理费用 | 136,883,480.32 | 91,552,494.75 | 46,820,678.52 | 194,029,708.28 |
| 研发费用 | 86,115,228.92 | 55,781,937.05 | 24,379,515.58 | 94,409,933.77 |
| 财务费用 | 15,465,500.2 | 11,329,302.7 | 5,380,466.6 | 10,207,402.42 |
| 其中:利息费用 | 5,101,657.79 | 3,628,293.19 | 1,744,920.88 | 7,456,645.86 |
| 其中:利息收入 | 1,655,543.95 | 1,422,183.47 | 905,616.8 | 2,912,787.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 947,988.35 | 585,974.28 | 82,560.75 | 669,869.79 |
| 资产处置收益 | 60,211.81 | 54,458.3 | 149,003.98 | -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 | 3,688,047.88 | 2,783,266.6 | 2,132,510.09 | 12,499,637.46 |
| 四、营业利润 | 184,332,495.94 | 137,428,666.85 | 33,777,652.76 | 235,621,053.92 |
| 加:营业外收入 | 2,955,922.82 | 2,757,725.58 | 552,323.5 | 2,584,268.2 |
| 减:营业外支出 | 4,727,425.43 | 3,031,595.66 | 1,794,757.96 | 3,900,135.22 |
| 五、利润总额 | 182,560,993.33 | 137,154,796.77 | 32,535,218.3 | 234,305,186.9 |
| 减:所得税费用 | 19,027,657.04 | 14,981,528.23 | 2,504,263.84 | 29,115,630.66 |
| 六、净利润 | 163,533,336.29 | 122,173,268.54 | 30,030,954.46 | 205,189,556.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,533,336.29 | 122,173,268.54 | 30,030,954.46 | 205,189,556.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,839,149.76 | 122,290,477.33 | 30,067,274.84 | 205,842,754.31 |
| 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 | 163,863,821.84 | 121,516,259.76 | 30,633,057.84 | 202,848,553.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.34 | 0.08 | 0.58 |
| (二)稀释每股收益 | 0.46 | 0.34 | 0.08 | 0.58 |
| 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 | 158,360,624.53 | 118,748,216.62 | 28,625,999.84 | 204,439,242.31 |
| 归属于母公司股东的综合收益总额 | 158,663,317.98 | 118,861,607.55 | 28,660,054.55 | 205,090,267.35 |
| 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 | 2026-10-24 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |