永兴材料
(002756)
| 流通市值：123.02亿 | | | 总市值：170.63亿 |
| 流通股本：3.89亿 | | | 总股本：5.39亿 |
| 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 | 1,788,599,066.91 | 8,073,834,330.1 | 6,230,880,788.85 | 4,492,270,843.18 |
| 营业收入 | 1,788,599,066.91 | 8,073,834,330.1 | 6,230,880,788.85 | 4,492,270,843.18 |
| 二、营业总成本 | 1,576,631,199.72 | 6,976,968,248.73 | 5,318,278,984.15 | 3,780,368,262.17 |
| 营业成本 | 1,487,328,048.91 | 6,608,776,804.5 | 5,086,749,152.14 | 3,639,378,565.05 |
| 税金及附加 | 13,468,453.41 | 59,169,671.04 | 42,969,354.65 | 29,189,183.08 |
| 销售费用 | 5,251,513.22 | 22,827,115.83 | 18,348,265.44 | 13,240,889.81 |
| 管理费用 | 36,975,468.94 | 146,080,676.99 | 107,335,336.68 | 71,512,328.82 |
| 研发费用 | 66,520,526.82 | 334,189,852.37 | 223,396,331.35 | 149,882,702.11 |
| 财务费用 | -32,912,811.58 | -194,075,872 | -160,519,456.11 | -122,835,406.7 |
| 其中:利息费用 | 256,662.24 | 12,508,090.26 | 10,616,387.58 | 10,044,949.65 |
| 其中:利息收入 | 32,675,916.3 | 204,710,094.94 | 171,845,799.42 | 133,684,505.42 |
| 加:公允价值变动收益 | -1,865,422.89 | 26,579,738.01 | 6,668,795.56 | -1,379,008.74 |
| 加:投资收益 | 11,865,134.6 | 22,142,097.39 | 23,528,587.84 | 19,931,940.03 |
| 资产处置收益 | 5,153.12 | -84,313,058.82 | -1,339,748.52 | -1,339,748.52 |
| 资产减值损失(新) | - | -24,962,905.86 | 3,321,040.78 | 3,321,040.78 |
| 信用减值损失(新) | -1,761,919.9 | -3,628,419.69 | -4,552,995.52 | -8,609,932.48 |
| 其他收益 | 12,468,619.27 | 272,880,431.43 | 246,046,750.23 | 209,129,197.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 232,679,431.39 | 1,305,563,963.83 | 1,186,274,235.07 | 932,956,069.92 |
| 加:营业外收入 | 414,352.58 | 96,583.46 | 91,013.81 | 48,754.04 |
| 减:营业外支出 | 1,794,376.88 | 22,648,625.9 | 12,181,093.18 | 8,715,767.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 231,299,407.09 | 1,283,011,921.39 | 1,174,184,155.7 | 924,289,056.58 |
| 减:所得税费用 | 35,811,000.56 | 221,274,822.13 | 181,936,051.68 | 136,545,339.99 |
| 六、净利润 | 195,488,406.53 | 1,061,737,099.26 | 992,248,104.02 | 787,743,716.59 |
| 持续经营净利润 | 195,488,406.53 | 1,061,737,099.26 | 992,248,104.02 | 787,743,716.59 |
| 归属于母公司股东的净利润 | 191,420,721.41 | 1,043,469,605.89 | 970,903,755.43 | 768,489,874.2 |
| 少数股东损益 | 4,067,685.12 | 18,267,493.37 | 21,344,348.59 | 19,253,842.39 |
| (一)基本每股收益 | 0.36 | 1.97 | 1.81 | 1.44 |
| (二)稀释每股收益 | 0.36 | 1.97 | 1.82 | 1.45 |
| 八、其他综合收益 | -10,607.96 | -2,135,772.45 | -133,443.01 | 60,801.71 |
| 归属于母公司股东的其他综合收益 | -10,607.96 | -2,135,772.45 | -133,443.01 | 60,801.71 |
| 九、综合收益总额 | 195,477,798.57 | 1,059,601,326.81 | 992,114,661.01 | 787,804,518.3 |
| 归属于母公司股东的综合收益总额 | 191,410,113.45 | 1,041,333,833.44 | 970,770,312.42 | 768,550,675.91 |
| 归属于少数股东的综合收益总额 | 4,067,685.12 | 18,267,493.37 | 21,344,348.59 | 19,253,842.39 |
| 公告日期 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |