兴化股份
(002109)
| 流通市值：39.95亿 | | | 总市值：39.95亿 |
| 流通股本：12.76亿 | | | 总股本：12.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,944,101,305.09 | 1,813,831,229.74 | 907,900,700.66 | 3,571,720,944.83 |
| 营业收入 | 2,944,101,305.09 | 1,813,831,229.74 | 907,900,700.66 | 3,571,720,944.83 |
| 二、营业总成本 | 3,275,571,449.7 | 2,136,974,719.91 | 1,053,697,567.72 | 3,925,882,904.72 |
| 营业成本 | 3,025,933,203.95 | 1,966,888,877.95 | 971,407,262.48 | 3,669,040,640.12 |
| 税金及附加 | 19,055,226.88 | 12,502,942.78 | 6,210,772.1 | 24,568,302.55 |
| 销售费用 | 10,980,863.59 | 6,781,745.09 | 2,966,346.84 | 9,589,375.31 |
| 管理费用 | 114,244,632.72 | 78,514,097.72 | 36,814,089.77 | 152,414,678.14 |
| 财务费用 | 105,357,522.56 | 72,287,056.37 | 36,299,096.53 | 70,269,908.6 |
| 其中:利息费用 | 112,649,430.76 | - | 38,347,379.88 | 77,652,931.83 |
| 其中:利息收入 | 7,785,716.92 | 4,834,176.54 | 1,852,617.2 | 7,663,337.45 |
| 加:公允价值变动收益 | - | - | - | -6,899,854.58 |
| 加:投资收益 | -752,726.25 | 188,027.15 | -1,617,990.33 | -7,899,157.58 |
| 资产减值损失(新) | -18,814,186.54 | -10,543,782.66 | -931,951.63 | -94,802,365.58 |
| 信用减值损失(新) | 24,177.78 | 21,257.69 | -9,698.51 | 10,063,804.18 |
| 其他收益 | 1,798,405.33 | 495,423.58 | 205,598.58 | 1,350,899.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -349,214,474.29 | -332,982,564.41 | -148,150,908.95 | -452,348,633.49 |
| 加:营业外收入 | 344,544.38 | 152,029.68 | 123,629.68 | 478,397.24 |
| 减:营业外支出 | 380,000 | 380,000 | - | 102,820 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -349,249,929.91 | -333,210,534.73 | -148,027,279.27 | -451,973,056.25 |
| 减:所得税费用 | 2,793,394.09 | 2,791,640.14 | 2,637,044.05 | -613,894.62 |
| 六、净利润 | -352,043,324 | -336,002,174.87 | -150,664,323.32 | -451,359,161.63 |
| 持续经营净利润 | -352,043,324 | -336,002,174.87 | -150,664,323.32 | -451,359,161.63 |
| 归属于母公司股东的净利润 | -309,274,234.4 | -259,120,169.49 | -148,824,482.48 | -410,851,602.58 |
| 少数股东损益 | -42,769,089.6 | -76,882,005.38 | -1,839,840.84 | -40,507,559.05 |
| (一)基本每股收益 | -0.24 | -0.2 | -0.12 | -0.39 |
| (二)稀释每股收益 | -0.24 | -0.2 | -0.12 | -0.39 |
| 九、综合收益总额 | -352,043,324 | -336,002,174.87 | -150,664,323.32 | -451,359,161.63 |
| 归属于母公司股东的综合收益总额 | -309,274,234.4 | -259,120,169.49 | -148,824,482.48 | -410,851,602.58 |
| 归属于少数股东的综合收益总额 | -42,769,089.6 | -76,882,005.38 | -1,839,840.84 | -40,507,559.05 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |