兴发集团
(600141)
| 流通市值：323.80亿 | | | 总市值：323.80亿 |
| 流通股本：11.96亿 | | | 总股本：11.96亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,451,676,514.76 | 7,451,704,589.15 | 29,299,516,687.41 | 23,780,686,989.18 |
| 营业收入 | 17,451,676,514.76 | 7,451,704,589.15 | 29,299,516,687.41 | 23,780,686,989.18 |
| 二、营业总成本 | 16,151,621,417.17 | 7,089,440,699.54 | 27,224,504,292.47 | 22,025,117,187.28 |
| 营业成本 | 14,579,704,776.72 | 6,433,046,985.32 | 24,038,336,665.84 | 19,790,984,912.72 |
| 税金及附加 | 221,324,869.82 | 98,523,696.54 | 495,313,066.19 | 358,597,337.64 |
| 销售费用 | 231,575,498.76 | 86,535,643.43 | 441,905,993.78 | 313,108,166.14 |
| 管理费用 | 259,811,926.69 | 127,534,461.47 | 492,347,601.34 | 361,100,072.13 |
| 研发费用 | 598,275,568.98 | 229,341,046.32 | 1,313,887,888.32 | 902,903,452.16 |
| 财务费用 | 260,928,776.2 | 114,458,866.46 | 442,713,077 | 298,423,246.49 |
| 其中:利息费用 | 201,528,051.34 | 104,104,561.27 | 439,785,459.42 | 329,069,076.69 |
| 其中:利息收入 | 7,004,140.04 | 2,264,741.48 | 11,860,268.92 | 9,516,997.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 83,917.57 | -129,234.65 | 1,592,896.66 | 18,684,740.32 |
| 加:投资收益 | 46,701,107.52 | 22,720,406.02 | 157,425,278.32 | 126,474,825.54 |
| 资产处置收益 | 2,248,356.57 | 2,157,556.16 | 3,228,838.44 | 1,218,051.52 |
| 资产减值损失(新) | -46,007,802.54 | -24,760,061.73 | -187,301,474.16 | -90,885,793.54 |
| 信用减值损失(新) | -78,493,506.69 | -17,189,484.55 | 69,599,522.9 | 64,918,560.17 |
| 其他收益 | 111,100,073.03 | 59,163,010.97 | 190,770,823.44 | 90,501,528.8 |
| 四、营业利润 | 1,335,687,243.05 | 404,226,081.83 | 2,310,328,280.54 | 1,966,481,714.71 |
| 加:营业外收入 | 3,755,781.6 | 39,610,273.45 | 41,814,389.81 | 58,557,199.97 |
| 减:营业外支出 | 113,041,232.35 | 15,499,645.82 | 187,413,022.86 | 61,041,118.32 |
| 五、利润总额 | 1,226,401,792.3 | 428,336,709.46 | 2,164,729,647.49 | 1,963,997,796.36 |
| 减:所得税费用 | 225,842,262.61 | 92,894,914.17 | 552,455,794.94 | 497,315,126.37 |
| 六、净利润 | 1,000,559,529.69 | 335,441,795.29 | 1,612,273,852.55 | 1,466,682,669.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,000,559,529.69 | 335,441,795.29 | 1,612,273,852.55 | 1,466,682,669.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 835,537,229.18 | 256,623,392.2 | 1,492,051,474.43 | 1,318,368,821.15 |
| 少数股东损益 | 165,022,300.51 | 78,818,403.09 | 120,222,378.12 | 148,313,848.84 |
| 扣除非经常损益后的净利润 | 870,919,294.08 | 210,552,146.75 | 1,429,735,605.69 | 1,244,790,660.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.22 | 1.35 | 1.19 |
| (二)稀释每股收益 | 0.71 | 0.22 | 1.31 | 1.15 |
| 八、其他综合收益 | 12,609,191.41 | 12,263,923.97 | 47,982,658.73 | 1,523,674.29 |
| 归属于母公司股东的其他综合收益 | 2,831,831.45 | 12,263,923.97 | 47,710,756 | -1,362,114.97 |
| 九、综合收益总额 | 1,013,168,721.1 | 347,705,719.26 | 1,660,256,511.28 | 1,468,206,344.28 |
| 归属于母公司股东的综合收益总额 | 838,369,060.63 | 268,887,316.17 | 1,539,762,230.43 | 1,317,006,706.18 |
| 归属于少数股东的综合收益总额 | 174,799,660.47 | 78,818,403.09 | 120,494,280.85 | 151,199,638.1 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-04 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |