众兴菌业
(002772)
| 流通市值：56.92亿 | | | 总市值：57.37亿 |
| 流通股本：3.90亿 | | | 总股本：3.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,475,387,272.68 | 907,845,326.28 | 472,639,729.59 | 1,935,227,360.87 |
| 营业收入 | 1,475,387,272.68 | 907,845,326.28 | 472,639,729.59 | 1,935,227,360.87 |
| 二、营业总成本 | 1,296,625,652.17 | 857,271,701.35 | 427,303,829.24 | 1,840,994,484.14 |
| 营业成本 | 1,103,063,018.9 | 731,653,060.45 | 363,394,218.88 | 1,531,916,821.77 |
| 税金及附加 | 3,086,931.67 | 2,315,267.2 | 723,949.07 | 3,669,849.22 |
| 销售费用 | 116,777,573.36 | 77,329,076.07 | 38,572,893.86 | 158,342,690.65 |
| 管理费用 | 48,613,983.9 | 35,164,109.25 | 19,684,867.87 | 84,630,724.41 |
| 研发费用 | 10,262,786.51 | 5,595,685.02 | 2,494,426.99 | 15,506,983.41 |
| 财务费用 | 14,821,357.83 | 5,214,503.36 | 2,433,472.57 | 46,927,414.68 |
| 其中:利息费用 | 41,024,174.77 | 26,950,228.82 | 11,801,198.19 | 76,851,729.56 |
| 其中:利息收入 | 18,573,841.24 | 13,023,659.66 | 6,508,631.33 | 34,288,132.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,186,256.67 | 6,842,722.62 | 1,852,815.17 | 15,215,817.4 |
| 加:投资收益 | 9,215,161.69 | 7,381,266.37 | -188,002.07 | 12,894,726.6 |
| 资产处置收益 | -5,613,541.09 | -4,375,017.96 | -4,459,430.34 | -2,494,819.88 |
| 资产减值损失(新) | -3,764,536.22 | -3,764,536.22 | - | -13,078,695.38 |
| 信用减值损失(新) | 11,009.91 | 81,474.87 | -113,777.36 | -757,812.91 |
| 其他收益 | 16,691,399.36 | 11,224,511.55 | 5,446,205.7 | 19,199,258.7 |
| 四、营业利润 | 203,487,370.83 | 67,964,046.16 | 47,873,711.45 | 125,211,351.26 |
| 加:营业外收入 | 1,175,457.89 | 531,704.39 | 225,044.62 | 2,784,562.3 |
| 减:营业外支出 | 875,604.63 | 421,723.46 | 207,939.43 | 1,397,661.52 |
| 五、利润总额 | 203,787,224.09 | 68,074,027.09 | 47,890,816.64 | 126,598,252.04 |
| 六、净利润 | 203,787,224.09 | 68,074,027.09 | 47,890,816.64 | 126,598,252.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 203,787,224.09 | 68,074,027.09 | 47,890,816.64 | 126,598,252.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 204,348,537.22 | 69,019,917.47 | 48,200,213.87 | 128,029,452.45 |
| 少数股东损益 | -561,313.13 | -945,890.38 | -309,397.23 | -1,431,200.41 |
| 扣除非经常损益后的净利润 | 184,003,969.51 | 54,407,725.56 | 45,654,217.18 | 91,771,498.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.18 | 0.13 | 0.33 |
| (二)稀释每股收益 | 0.55 | 0.18 | 0.13 | 0.33 |
| 九、综合收益总额 | 203,787,224.09 | 68,074,027.09 | 47,890,816.64 | 126,598,252.04 |
| 归属于母公司股东的综合收益总额 | 204,348,537.22 | 69,019,917.47 | 48,200,213.87 | 128,029,452.45 |
| 归属于少数股东的综合收益总额 | -561,313.13 | -945,890.38 | -309,397.23 | -1,431,200.41 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-19 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |