兆丰股份
(300695)
| 流通市值：79.80亿 | | | 总市值：79.80亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 157,754,989.17 | 665,469,522.32 | 485,427,716.16 | 325,137,175.52 |
| 营业收入 | 157,754,989.17 | 665,469,522.32 | 485,427,716.16 | 325,137,175.52 |
| 二、营业总成本 | 133,731,414.89 | 527,252,164.73 | 397,330,132.97 | 263,232,279.8 |
| 营业成本 | 112,217,219.86 | 458,100,434.45 | 344,268,923.16 | 233,198,004.94 |
| 税金及附加 | 1,836,024.25 | 7,544,208.77 | 4,191,639.18 | 3,110,808.8 |
| 销售费用 | 2,407,046.02 | 15,066,412.23 | 10,948,075.2 | 7,221,562.25 |
| 管理费用 | 11,118,498.26 | 40,328,652.88 | 33,036,272.77 | 23,928,946.77 |
| 研发费用 | 9,440,747.75 | 45,967,121.58 | 31,152,621.42 | 20,528,263.82 |
| 财务费用 | -3,288,121.25 | -39,754,665.18 | -26,267,398.76 | -24,755,306.78 |
| 其中:利息费用 | - | 207,015.29 | 113,796.54 | 113,796.54 |
| 其中:利息收入 | 4,835,969.62 | 34,192,133.83 | 27,231,639.59 | 19,798,709.33 |
| 加:公允价值变动收益 | 1,454,328.84 | 2,276,517.96 | - | - |
| 加:投资收益 | 8,748,402.12 | 9,933,683.66 | 723,703.21 | 513,863.21 |
| 资产处置收益 | 2,482.5 | -1,209,247.3 | 170,153.22 | 160,767.34 |
| 资产减值损失(新) | -1,118,727.36 | -15,852,023.28 | -1,610,338.18 | -1,773,406.88 |
| 信用减值损失(新) | 4,173,559.12 | 3,364,038.61 | 5,497,045.67 | 4,075,706.87 |
| 其他收益 | 1,904,072.35 | 17,274,451.73 | 11,784,848.55 | 9,939,156.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,187,691.85 | 154,004,778.97 | 104,662,995.66 | 74,820,982.9 |
| 加:营业外收入 | 44,248.09 | 1,999,426.13 | 1,003,755.19 | 96,550.82 |
| 减:营业外支出 | 100,065.03 | 1,678,126.67 | 831,493.66 | 446,614.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,131,874.91 | 154,326,078.43 | 104,835,257.19 | 74,470,919.3 |
| 减:所得税费用 | 6,758,037.67 | 22,281,507.25 | 15,203,155.28 | 10,536,555.55 |
| 六、净利润 | 32,373,837.24 | 132,044,571.18 | 89,632,101.91 | 63,934,363.75 |
| 持续经营净利润 | 32,373,837.24 | 132,044,571.18 | 89,632,101.91 | 63,934,363.75 |
| 归属于母公司股东的净利润 | 31,462,897.05 | 139,679,444.7 | 91,635,354.52 | 66,307,862.1 |
| 少数股东损益 | 910,940.19 | -7,634,873.52 | -2,003,252.61 | -2,373,498.35 |
| (一)基本每股收益 | 0.45 | 1.98 | 1.3 | 0.93 |
| (二)稀释每股收益 | 0.45 | 1.98 | 1.3 | 0.93 |
| 九、综合收益总额 | 32,373,837.24 | 132,044,571.18 | 89,632,101.91 | 63,934,363.75 |
| 归属于母公司股东的综合收益总额 | 31,462,897.05 | 139,679,444.7 | 91,635,354.52 | 66,307,862.1 |
| 归属于少数股东的综合收益总额 | 910,940.19 | -7,634,873.52 | -2,003,252.61 | -2,373,498.35 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |