欣兴工具
(301677)
| 流通市值：11.17亿 | | | 总市值：52.12亿 |
| 流通股本：2144.00万 | | | 总股本：1.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,160,970.23 | 125,792,609.34 | 511,643,951.69 | 244,371,148.72 |
| 营业收入 | 262,160,970.23 | 125,792,609.34 | 511,643,951.69 | 244,371,148.72 |
| 二、营业总成本 | 149,800,659.76 | 71,770,610.78 | 288,600,477.88 | 133,359,821.07 |
| 营业成本 | 117,726,448.9 | 58,013,070.29 | 226,739,264.45 | 107,586,997.04 |
| 税金及附加 | 1,889,893.64 | 330,758.11 | 4,291,729.53 | 1,766,263.48 |
| 销售费用 | 7,381,420.98 | 3,375,027.69 | 16,505,161.43 | 7,483,319.57 |
| 管理费用 | 12,271,219.53 | 6,172,405.37 | 29,080,875.59 | 13,412,444.15 |
| 研发费用 | 14,050,034.01 | 5,943,452.12 | 26,611,087.5 | 11,775,903.62 |
| 财务费用 | -3,518,357.3 | -2,064,102.8 | -14,627,640.62 | -8,665,106.79 |
| 其中:利息收入 | 7,274,562.05 | 3,853,049.63 | 14,980,437.8 | 7,470,050.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 632,480.88 | - | 13,600 | 13,600 |
| 加:投资收益 | 1,368,547.65 | - | 2,202,976.24 | 2,189,676.24 |
| 资产处置收益 | 184,911.64 | - | -8,780.33 | - |
| 资产减值损失(新) | -2,673,001.83 | -653,978.34 | -4,661,443.27 | -3,221,674.86 |
| 信用减值损失(新) | -349,054.98 | -182,601.32 | -147,652.61 | -165,863.15 |
| 其他收益 | 3,482,541.57 | 1,496,559.26 | 7,267,146.25 | 3,564,964.91 |
| 四、营业利润 | 115,006,735.4 | 54,681,978.16 | 227,709,320.09 | 113,392,030.79 |
| 加:营业外收入 | 2,676.12 | 65.4 | 40,518.76 | 89.32 |
| 减:营业外支出 | 27,992.09 | 27,114.88 | 74,262.53 | 2,133.78 |
| 五、利润总额 | 114,981,419.43 | 54,654,928.68 | 227,675,576.32 | 113,389,986.33 |
| 减:所得税费用 | 14,941,700.67 | 7,339,251.4 | 30,067,092.21 | 14,933,274.12 |
| 六、净利润 | 100,039,718.76 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,039,718.76 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,039,718.76 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 |
| 扣除非经常损益后的净利润 | 98,898,953.69 | 47,211,169.34 | 195,569,399.57 | 97,470,988.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.63 | 2.63 | 1.31 |
| (二)稀释每股收益 | 1.33 | 0.63 | 2.63 | 1.31 |
| 九、综合收益总额 | 100,039,718.76 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 |
| 归属于母公司股东的综合收益总额 | 100,039,718.76 | 47,315,677.28 | 197,608,484.11 | 98,456,712.21 |
| 公告日期 | 2026-08-28 | 2026-07-10 | 2026-04-10 | 2025-09-28 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |