兴森科技
(002436)
| 流通市值：190.40亿 | | | 总市值：214.41亿 |
| 流通股本：15.00亿 | | | 总股本：16.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,579,603,763.29 | 5,817,324,197.22 | 4,351,489,626.62 | 2,881,093,078.63 |
| 营业收入 | 1,579,603,763.29 | 5,817,324,197.22 | 4,351,489,626.62 | 2,881,093,078.63 |
| 二、营业总成本 | 1,641,130,691.87 | 6,264,665,839.83 | 4,672,630,219.53 | 3,024,906,870.93 |
| 营业成本 | 1,307,966,012.88 | 4,894,016,163.48 | 3,656,451,554.7 | 2,403,979,020.61 |
| 税金及附加 | 13,024,620.65 | 91,838,847.78 | 69,027,449.4 | 47,327,237.39 |
| 销售费用 | 50,420,679.12 | 201,872,387.96 | 144,755,894.6 | 97,341,058.66 |
| 管理费用 | 119,321,040.81 | 507,893,875.73 | 372,931,960.71 | 238,801,364.98 |
| 研发费用 | 103,732,541.66 | 442,296,790.42 | 320,908,889.18 | 181,139,115.39 |
| 财务费用 | 46,665,796.75 | 126,747,774.46 | 108,554,470.94 | 56,319,073.9 |
| 其中:利息费用 | 41,313,476.32 | 162,378,989.98 | 121,372,193.06 | 81,977,796.33 |
| 其中:利息收入 | 5,541,099.88 | 25,920,868.83 | 21,325,003.58 | 15,249,321.05 |
| 加:公允价值变动收益 | -7,841,796.97 | -48,196,269.99 | -26,933,377.54 | -9,997,113.54 |
| 加:投资收益 | 810,733.51 | 2,048,601.56 | 8,799,033.27 | 7,759,381.24 |
| 资产处置收益 | 32,571.42 | -2,672,398.43 | -2,541,893.2 | -2,750,227.63 |
| 资产减值损失(新) | -16,413,281.49 | -127,185,440.49 | -523,311.46 | -13,472,332.96 |
| 信用减值损失(新) | -1,124,946.05 | -40,021,987.64 | -31,214,343.92 | -18,774,148.11 |
| 其他收益 | 35,620,169.97 | 96,735,616.19 | 16,984,322.13 | 13,415,632.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -50,443,478.19 | -566,633,521.41 | -356,570,163.63 | -167,632,600.85 |
| 加:营业外收入 | 82,763.8 | 7,796,461.72 | 7,840,080.69 | 4,032,658.03 |
| 减:营业外支出 | 2,765,784.27 | 16,021,392.07 | 17,295,866.05 | 6,401,907.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,126,498.66 | -574,858,451.76 | -366,025,948.99 | -170,001,850.03 |
| 减:所得税费用 | -16,363,694.84 | -44,016,790.24 | -158,714,254.01 | -81,442,917.95 |
| 六、净利润 | -36,762,803.82 | -530,841,661.52 | -207,311,694.98 | -88,558,932.08 |
| 持续经营净利润 | -36,762,803.82 | -530,841,661.52 | -207,311,694.98 | -88,558,932.08 |
| 归属于母公司股东的净利润 | 9,372,438.91 | -198,289,785.26 | -31,602,075.54 | 19,501,040.29 |
| 少数股东损益 | -46,135,242.73 | -332,551,876.26 | -175,709,619.44 | -108,059,972.37 |
| (一)基本每股收益 | 0.01 | -0.12 | -0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.12 | -0.02 | 0.01 |
| 八、其他综合收益 | 84,916,047.99 | -175,804,793.33 | -95,045,063.36 | -40,551,389.82 |
| 归属于母公司股东的其他综合收益 | 82,653,616.6 | -173,554,012.45 | -94,775,468.22 | -37,178,028.03 |
| 九、综合收益总额 | 48,153,244.17 | -706,646,454.85 | -302,356,758.34 | -129,110,321.9 |
| 归属于母公司股东的综合收益总额 | 92,026,055.51 | -371,843,797.71 | -126,377,543.76 | -17,676,987.74 |
| 归属于少数股东的综合收益总额 | -43,872,811.34 | -334,802,657.14 | -175,979,214.58 | -111,433,334.16 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |