兴瑞科技
(002937)
| 流通市值:55.65亿 | | | 总市值:55.80亿 |
| 流通股本:2.97亿 | | | 总股本:2.98亿 |
| 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 | 1,328,139,371.71 | 870,498,656.49 | 420,184,275.42 | 1,902,154,237.92 |
| 营业收入 | 1,328,139,371.71 | 870,498,656.49 | 420,184,275.42 | 1,902,154,237.92 |
| 二、营业总成本 | 1,196,839,722.08 | 778,588,722.61 | 374,504,799.65 | 1,648,621,710.54 |
| 营业成本 | 1,009,291,264.97 | 657,952,361.06 | 316,225,360.71 | 1,418,309,485.61 |
| 税金及附加 | 10,916,595.06 | 7,212,230.47 | 3,860,947.12 | 15,115,102.73 |
| 销售费用 | 25,283,489.81 | 16,927,004.46 | 7,742,136.04 | 35,843,159.63 |
| 管理费用 | 86,356,567.29 | 57,179,568.46 | 28,016,541.11 | 116,105,872.23 |
| 研发费用 | 57,921,873.22 | 36,792,319.44 | 17,422,689.71 | 77,518,344.68 |
| 财务费用 | 7,069,931.73 | 2,525,238.72 | 1,237,124.96 | -14,270,254.34 |
| 其中:利息费用 | 14,848,764.24 | 9,746,005.96 | 4,843,640.16 | 16,080,551.96 |
| 其中:利息收入 | 4,843,963.91 | 3,687,327.18 | 775,073.45 | 7,962,980.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -330,972.63 | - | - | -1,698,159.63 |
| 加:投资收益 | 5,627,743.87 | 4,766,668.73 | 719,494.57 | 6,775,911.61 |
| 资产处置收益 | 11,571.65 | 11,305.9 | -299.9 | 845,139.04 |
| 资产减值损失(新) | -5,079,956.47 | -4,065,920.9 | -1,410,269.22 | -5,393,646.84 |
| 信用减值损失(新) | -1,445,218.11 | -2,008,508.15 | -1,069,351.59 | -236,092.61 |
| 其他收益 | 3,867,803.12 | 3,293,560.57 | 1,874,027.3 | 6,348,618.09 |
| 四、营业利润 | 133,950,621.06 | 93,907,040.03 | 45,793,076.93 | 260,174,297.04 |
| 加:营业外收入 | 38,801.1 | 6,147.82 | 6,146.94 | 161,329.23 |
| 减:营业外支出 | 681,872.21 | 355,752.34 | 57,259.69 | 1,535,920.45 |
| 五、利润总额 | 133,307,549.95 | 93,557,435.51 | 45,741,964.18 | 258,799,705.82 |
| 减:所得税费用 | 15,442,758.14 | 10,880,030.32 | 5,806,484.52 | 31,124,428.79 |
| 六、净利润 | 117,864,791.81 | 82,677,405.19 | 39,935,479.66 | 227,675,277.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,864,791.81 | 82,677,405.19 | 39,935,479.66 | 227,675,277.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,505,671.83 | 83,159,617.79 | 40,175,210.17 | 228,538,566.57 |
| 少数股东损益 | -640,880.02 | -482,212.6 | -239,730.51 | -863,289.54 |
| 扣除非经常损益后的净利润 | 112,593,403.06 | 77,611,250.08 | 38,494,659.4 | 220,563,176.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.28 | 0.14 | 0.77 |
| (二)稀释每股收益 | 0.4 | 0.28 | 0.14 | 0.77 |
| 八、其他综合收益 | -5,840,163.09 | -2,432,215.6 | 2,128,671.15 | -2,391,253.96 |
| 归属于母公司股东的其他综合收益 | -5,839,361.65 | -2,432,172.85 | 2,128,817.2 | -2,392,170.48 |
| 九、综合收益总额 | 112,024,628.72 | 80,245,189.59 | 42,064,150.81 | 225,284,023.07 |
| 归属于母公司股东的综合收益总额 | 112,666,310.18 | 80,727,444.94 | 42,304,027.37 | 226,146,396.09 |
| 归属于少数股东的综合收益总额 | -641,681.46 | -482,255.35 | -239,876.56 | -862,373.02 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |