兴森科技
(002436)
| 流通市值：160.09亿 | | | 总市值：180.28亿 |
| 流通股本：15.00亿 | | | 总股本：16.90亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,988,432,616.74 | 2,565,826,147.83 | 1,251,755,215.11 | 5,353,854,994.29 |
| 营业收入 | 3,988,432,616.74 | 2,565,826,147.83 | 1,251,755,215.11 | 5,353,854,994.29 |
| 二、营业总成本 | 3,989,613,431.61 | 2,574,517,163.36 | 1,276,584,754.44 | 5,001,403,660.03 |
| 营业成本 | 2,970,033,067.01 | 1,919,619,520.94 | 949,457,838.93 | 3,819,349,841.14 |
| 税金及附加 | 19,817,087.81 | 11,129,020.02 | 4,323,099.31 | 25,571,507.03 |
| 销售费用 | 147,451,889.93 | 100,015,276.09 | 49,451,622.77 | 181,546,339.68 |
| 管理费用 | 370,596,850.27 | 238,964,319.87 | 119,316,634.41 | 487,880,051.53 |
| 研发费用 | 415,568,431.57 | 261,283,245.62 | 130,186,918.19 | 382,794,149.42 |
| 财务费用 | 66,146,105.02 | 43,505,780.82 | 23,848,640.83 | 104,261,771.23 |
| 其中:利息费用 | 79,123,735.28 | 46,324,453.33 | 19,694,407.65 | 97,778,199.79 |
| 其中:利息收入 | 16,141,811.79 | 9,285,256.1 | 4,139,652.95 | 10,937,410.21 |
| 加:公允价值变动收益 | -2,214,678.56 | 2,332,181.87 | 1,304,375.6 | - |
| 加:投资收益 | 151,063,177.72 | 2,280,915.31 | -200,368.25 | 133,109,666.83 |
| 资产处置收益 | 201,709 | 43,749.51 | 43,749.51 | 133,000.58 |
| 资产减值损失(新) | 10,895,404.07 | 4,560,327.51 | 3,108,384.75 | -3,779,817.76 |
| 信用减值损失(新) | -66,713,561.17 | -44,175,041.34 | -9,564,292.68 | -21,555,732.57 |
| 其他收益 | 12,848,539.6 | 9,726,344.09 | 5,865,675.33 | 36,497,631.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,899,775.79 | -33,922,538.58 | -24,272,015.07 | 496,856,082.71 |
| 加:营业外收入 | 8,424,767.42 | 8,178,276.81 | 3,050,183.24 | 9,576,975.67 |
| 减:营业外支出 | 4,228,067.35 | 2,665,977.28 | 648,885.88 | 5,210,277.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,096,475.86 | -28,410,239.05 | -21,870,717.71 | 501,222,780.54 |
| 减:所得税费用 | -49,189,734.82 | -30,092,518.81 | -19,463,812.58 | 14,145,619.47 |
| 六、净利润 | 158,286,210.68 | 1,682,279.76 | -2,406,905.13 | 487,077,161.07 |
| 持续经营净利润 | 158,286,210.68 | 1,682,279.76 | -2,406,905.13 | 487,077,161.07 |
| 归属于母公司股东的净利润 | 190,457,718.73 | 18,057,886.84 | 7,503,469.11 | 525,633,105.29 |
| 少数股东损益 | -32,171,508.05 | -16,375,607.08 | -9,910,374.24 | -38,555,944.22 |
| (一)基本每股收益 | 0.11 | 0.01 | 0 | 0.33 |
| (二)稀释每股收益 | 0.11 | 0.01 | 0 | 0.33 |
| 八、其他综合收益 | 31,738,245.62 | 147,993,166.52 | 27,080,848.21 | 332,245,228.93 |
| 归属于母公司股东的其他综合收益 | 30,516,539.8 | 145,221,972.18 | 27,258,575.33 | 330,816,454.23 |
| 九、综合收益总额 | 190,024,456.3 | 149,675,446.28 | 24,673,943.08 | 819,322,390 |
| 归属于母公司股东的综合收益总额 | 220,974,258.53 | 163,279,859.02 | 34,762,044.44 | 856,449,559.52 |
| 归属于少数股东的综合收益总额 | -30,949,802.23 | -13,604,412.74 | -10,088,101.36 | -37,127,169.52 |
| 公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |