兴业科技
(002674)
| 流通市值：29.43亿 | | | 总市值：29.73亿 |
| 流通股本：2.93亿 | | | 总股本：2.96亿 |
| 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 | 627,000,384.83 | 2,951,085,176.94 | 2,013,839,864.56 | 1,261,400,685.18 |
| 营业收入 | 627,000,384.83 | 2,951,085,176.94 | 2,013,839,864.56 | 1,261,400,685.18 |
| 二、营业总成本 | 564,099,669.99 | 2,607,382,504.26 | 1,765,049,535.14 | 1,128,029,688.21 |
| 营业成本 | 496,993,464.02 | 2,318,726,090.16 | 1,585,474,358.54 | 1,004,625,170.93 |
| 税金及附加 | 2,802,903.11 | 16,030,175 | 11,140,360.91 | 7,927,270.59 |
| 销售费用 | 9,183,417.23 | 39,760,089.47 | 25,156,352.17 | 15,443,777.98 |
| 管理费用 | 25,361,241.71 | 124,302,093.83 | 79,074,538.36 | 50,481,993.74 |
| 研发费用 | 15,636,473.79 | 77,647,809.51 | 47,260,413.8 | 29,492,924.1 |
| 财务费用 | 14,122,170.13 | 30,916,246.29 | 16,943,511.36 | 20,058,550.87 |
| 其中:利息费用 | 6,605,811.43 | 31,905,976.79 | 22,243,968.12 | 13,920,294.18 |
| 其中:利息收入 | 2,173,626.41 | 11,518,491.16 | 10,572,400.43 | 8,567,384.65 |
| 加:公允价值变动收益 | - | 767,682.29 | 203,765 | 203,765 |
| 加:投资收益 | 1,373,428.23 | 13,820,062.09 | 13,459,236.28 | 9,289,740.05 |
| 资产处置收益 | -652,329.32 | -18,543.63 | -61,813.7 | -118,929.11 |
| 资产减值损失(新) | -29,306,910.32 | -125,539,886.9 | -87,387,285.14 | -57,327,451.74 |
| 信用减值损失(新) | 3,876,020.14 | -7,936,506.51 | -3,162,418.54 | 1,129,792.93 |
| 其他收益 | 3,699,346.21 | 17,510,986.59 | 10,980,777.39 | 9,674,571.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,890,269.78 | 242,306,466.61 | 182,822,590.71 | 96,222,485.22 |
| 加:营业外收入 | 190,228.91 | 966,904.16 | 583,120.98 | 581,077.43 |
| 减:营业外支出 | 98,025.8 | 6,729,908.8 | 6,142,096.42 | 5,286,671.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,982,472.89 | 236,543,461.97 | 177,263,615.27 | 91,516,891.35 |
| 减:所得税费用 | 6,817,789.84 | 29,741,766.88 | 22,147,358.15 | 11,156,114.8 |
| 六、净利润 | 35,164,683.05 | 206,801,695.09 | 155,116,257.12 | 80,360,776.55 |
| 持续经营净利润 | 35,164,683.05 | 206,801,695.09 | 155,116,257.12 | 80,360,776.55 |
| 归属于母公司股东的净利润 | 18,937,767.43 | 141,644,045.92 | 109,729,150.92 | 57,148,672.94 |
| 少数股东损益 | 16,226,915.62 | 65,157,649.17 | 45,387,106.2 | 23,212,103.61 |
| (一)基本每股收益 | 0.06 | 0.48 | 0.38 | 0.2 |
| (二)稀释每股收益 | 0.06 | 0.48 | 0.37 | 0.19 |
| 八、其他综合收益 | 3,476,307.04 | 8,495,306.03 | 5,737,825.29 | 6,688,621.8 |
| 归属于母公司股东的其他综合收益 | 3,476,307.04 | 8,495,306.03 | 5,737,825.29 | 6,688,621.8 |
| 九、综合收益总额 | 38,640,990.09 | 215,297,001.12 | 160,854,082.41 | 87,049,398.35 |
| 归属于母公司股东的综合收益总额 | 22,414,074.47 | 150,139,351.95 | 115,466,976.21 | 63,837,294.74 |
| 归属于少数股东的综合收益总额 | 16,226,915.62 | 65,157,649.17 | 45,387,106.2 | 23,212,103.61 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |