兴森科技
(002436)
| 流通市值：296.06亿 | | | 总市值：333.14亿 |
| 流通股本：15.10亿 | | | 总股本：17.00亿 |
| 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 | 3,425,863,435.95 | 1,579,603,763.29 | 5,817,324,197.22 | 4,351,489,626.62 |
| 营业收入 | 3,425,863,435.95 | 1,579,603,763.29 | 5,817,324,197.22 | 4,351,489,626.62 |
| 二、营业总成本 | 3,505,721,708.53 | 1,641,130,691.87 | 6,264,665,839.83 | 4,672,630,219.53 |
| 营业成本 | 2,793,646,199.47 | 1,307,966,012.88 | 4,894,016,163.48 | 3,656,451,554.7 |
| 税金及附加 | 24,885,161.62 | 13,024,620.65 | 91,838,847.78 | 69,027,449.4 |
| 销售费用 | 105,843,431.02 | 50,420,679.12 | 201,872,387.96 | 144,755,894.6 |
| 管理费用 | 239,809,755.37 | 119,321,040.81 | 507,893,875.73 | 372,931,960.71 |
| 研发费用 | 233,055,040.85 | 103,732,541.66 | 442,296,790.42 | 320,908,889.18 |
| 财务费用 | 108,482,120.2 | 46,665,796.75 | 126,747,774.46 | 108,554,470.94 |
| 其中:利息费用 | 88,052,988.38 | 41,313,476.32 | 162,378,989.98 | 121,372,193.06 |
| 其中:利息收入 | 5,261,005.48 | 5,541,099.88 | 25,920,868.83 | 21,325,003.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,746,198.1 | -7,841,796.97 | -48,196,269.99 | -26,933,377.54 |
| 加:投资收益 | 4,184,654.98 | 810,733.51 | 2,048,601.56 | 8,799,033.27 |
| 资产处置收益 | 23,589.46 | 32,571.42 | -2,672,398.43 | -2,541,893.2 |
| 资产减值损失(新) | -17,353,282.77 | -16,413,281.49 | -127,185,440.49 | -523,311.46 |
| 信用减值损失(新) | -12,964,435.08 | -1,124,946.05 | -40,021,987.64 | -31,214,343.92 |
| 其他收益 | 8,364,478.21 | 35,620,169.97 | 96,735,616.19 | 16,984,322.13 |
| 四、营业利润 | -116,349,465.88 | -50,443,478.19 | -566,633,521.41 | -356,570,163.63 |
| 加:营业外收入 | 581,008.77 | 82,763.8 | 7,796,461.72 | 7,840,080.69 |
| 减:营业外支出 | 4,535,908.38 | 2,765,784.27 | 16,021,392.07 | 17,295,866.05 |
| 五、利润总额 | -120,304,365.49 | -53,126,498.66 | -574,858,451.76 | -366,025,948.99 |
| 减:所得税费用 | -33,292,070.33 | -16,363,694.84 | -44,016,790.24 | -158,714,254.01 |
| 六、净利润 | -87,012,295.16 | -36,762,803.82 | -530,841,661.52 | -207,311,694.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -87,012,295.16 | -36,762,803.82 | -530,841,661.52 | -207,311,694.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,832,949.15 | 9,372,438.91 | -198,289,785.26 | -31,602,075.54 |
| 少数股东损益 | -115,845,244.31 | -46,135,242.73 | -332,551,876.26 | -175,709,619.44 |
| 扣除非经常损益后的净利润 | 46,739,385.02 | 6,899,959.42 | -195,768,453.58 | -13,573,573.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.12 | -0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.12 | -0.02 |
| 八、其他综合收益 | 56,825,716.3 | 84,916,047.99 | -175,804,793.33 | -95,045,063.36 |
| 归属于母公司股东的其他综合收益 | 49,073,633.21 | 82,653,616.6 | -173,554,012.45 | -94,775,468.22 |
| 九、综合收益总额 | -30,186,578.86 | 48,153,244.17 | -706,646,454.85 | -302,356,758.34 |
| 归属于母公司股东的综合收益总额 | 77,906,582.36 | 92,026,055.51 | -371,843,797.71 | -126,377,543.76 |
| 归属于少数股东的综合收益总额 | -108,093,161.22 | -43,872,811.34 | -334,802,657.14 | -175,979,214.58 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |