裕兴股份
(300305)
| 流通市值：21.70亿 | | | 总市值：25.34亿 |
| 流通股本：3.21亿 | | | 总股本：3.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,127,456.88 | 890,356,650.66 | 712,730,266.96 | 475,443,481.47 |
| 营业收入 | 192,127,456.88 | 890,356,650.66 | 712,730,266.96 | 475,443,481.47 |
| 二、营业总成本 | 240,707,984.43 | 1,173,039,483.2 | 918,986,116.96 | 604,500,968.02 |
| 营业成本 | 206,539,126.87 | 1,025,232,650.88 | 815,919,269.3 | 531,009,027.68 |
| 税金及附加 | 2,010,090.77 | 8,066,805.07 | 6,050,965.5 | 4,011,689.38 |
| 销售费用 | 293,285.32 | 5,199,646.57 | 3,871,446.31 | 2,206,584.26 |
| 管理费用 | 11,663,859.13 | 49,125,546.34 | 33,688,840.23 | 25,685,052.76 |
| 研发费用 | 6,376,721.66 | 45,124,878.58 | 30,859,425.8 | 23,155,326.22 |
| 财务费用 | 13,824,900.68 | 40,289,955.76 | 28,596,169.82 | 18,433,287.72 |
| 其中:利息费用 | 11,199,112.7 | 45,399,758.41 | 33,811,808.83 | 22,282,856.08 |
| 其中:利息收入 | 1,910,047.33 | 10,989,073.33 | 8,492,528.68 | 4,938,527.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 261,774.74 | - | 253,422.59 | 199,768.84 |
| 加:投资收益 | 2,244,615.76 | 10,988,738.16 | 7,713,906.12 | 4,891,679.72 |
| 资产处置收益 | 8,320.14 | -680,848.01 | -329.03 | -329.03 |
| 资产减值损失(新) | -4,261,997.47 | -28,767,491.72 | -27,497,336.54 | -24,796,238.89 |
| 信用减值损失(新) | -343,899.03 | -52,892.96 | -403,050.78 | -358,688.61 |
| 其他收益 | 2,470,483.53 | 9,699,849.46 | 7,042,535.59 | 4,424,143.3 |
| 四、营业利润 | -48,201,229.88 | -291,495,477.61 | -219,146,702.05 | -144,697,151.22 |
| 加:营业外收入 | 5,240.35 | 1,102.05 | 501.91 | 501.38 |
| 减:营业外支出 | - | 952,547.18 | 64,328.11 | 56,140.22 |
| 五、利润总额 | -48,195,989.53 | -292,446,922.74 | -219,210,528.25 | -144,752,790.06 |
| 减:所得税费用 | 458,718.71 | -36,535,120 | -29,890,793.72 | -20,642,212.28 |
| 六、净利润 | -48,654,708.24 | -255,911,802.74 | -189,319,734.53 | -124,110,577.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,654,708.24 | -255,911,802.74 | -189,319,734.53 | -124,110,577.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,610,219.62 | -255,563,968.82 | -189,186,981.04 | -124,026,179.1 |
| 少数股东损益 | -44,488.62 | -347,833.92 | -132,753.49 | -84,398.68 |
| 扣除非经常损益后的净利润 | -51,864,096.6 | -268,467,469.19 | -198,684,272.52 | -130,139,769.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.68 | -0.5 | -0.33 |
| (二)稀释每股收益 | -0.13 | -0.68 | -0.5 | -0.33 |
| 九、综合收益总额 | -48,654,708.24 | -255,911,802.74 | -189,319,734.53 | -124,110,577.78 |
| 归属于母公司股东的综合收益总额 | -48,610,219.62 | -255,563,968.82 | -189,186,981.04 | -124,026,179.1 |
| 归属于少数股东的综合收益总额 | -44,488.62 | -347,833.92 | -132,753.49 | -84,398.68 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |