兴发集团
(600141)
| 流通市值：351.39亿 | | | 总市值：351.39亿 |
| 流通股本：11.03亿 | | | 总股本：11.03亿 |
| 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 | 23,780,686,989.18 | 14,619,755,152.72 | 7,228,421,912.2 | 28,396,484,979.36 |
| 营业收入 | 23,780,686,989.18 | 14,619,755,152.72 | 7,228,421,912.2 | 28,396,484,979.36 |
| 二、营业总成本 | 22,025,117,187.28 | 13,555,870,588.75 | 6,868,975,145.52 | 25,963,905,643.46 |
| 营业成本 | 19,790,984,912.72 | 12,216,558,297.95 | 6,293,541,861.39 | 22,854,051,577.67 |
| 税金及附加 | 358,597,337.64 | 224,614,316.83 | 104,184,925 | 570,008,424.89 |
| 销售费用 | 313,108,166.14 | 177,719,349.61 | 56,850,259.81 | 440,554,949.09 |
| 管理费用 | 361,100,072.13 | 219,534,578.86 | 93,790,561.13 | 567,149,424.23 |
| 研发费用 | 902,903,452.16 | 535,255,436.47 | 220,686,288.04 | 1,182,520,560.17 |
| 财务费用 | 298,423,246.49 | 182,188,609.03 | 99,921,250.15 | 349,620,707.41 |
| 其中:利息费用 | 329,069,076.69 | 200,583,711.33 | 100,398,083.02 | 410,517,330.52 |
| 其中:利息收入 | 9,516,997.21 | 5,955,666.17 | 1,609,445.31 | 23,014,277.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,684,740.32 | 18,579,359.23 | 24,602,601.86 | -22,647,473.91 |
| 加:投资收益 | 126,474,825.54 | 77,705,672.18 | 40,514,954.22 | 121,091,963.25 |
| 资产处置收益 | 1,218,051.52 | -95,591.06 | -6,298.87 | 2,690,482.92 |
| 资产减值损失(新) | -90,885,793.54 | -72,138,121.11 | -25,225,345.56 | -452,149,581.82 |
| 信用减值损失(新) | 64,918,560.17 | -68,497,709.82 | -19,604,365.23 | -39,829,851.98 |
| 其他收益 | 90,501,528.8 | 105,128,910.83 | 33,063,048.91 | 205,498,255.68 |
| 四、营业利润 | 1,966,481,714.71 | 1,124,567,084.22 | 412,791,362.01 | 2,247,233,130.04 |
| 加:营业外收入 | 58,557,199.97 | 4,879,307.13 | 40,775,915.89 | 18,298,125.17 |
| 减:营业外支出 | 61,041,118.32 | 39,556,884.27 | 4,646,119.53 | 182,054,238.62 |
| 五、利润总额 | 1,963,997,796.36 | 1,089,889,507.08 | 448,921,158.37 | 2,083,477,016.59 |
| 减:所得税费用 | 497,315,126.37 | 301,970,763.48 | 114,660,295.57 | 464,701,301.26 |
| 六、净利润 | 1,466,682,669.99 | 787,918,743.6 | 334,260,862.81 | 1,618,775,715.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,466,682,669.99 | 787,918,743.6 | 334,260,862.81 | 1,618,775,715.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,318,368,821.15 | 726,770,755.72 | 310,585,558.06 | 1,601,382,109.67 |
| 少数股东损益 | 148,313,848.84 | 61,147,987.88 | 23,675,304.75 | 17,393,605.66 |
| 扣除非经常损益后的净利润 | 1,244,790,660.01 | 665,292,445.09 | 228,579,367.65 | 1,599,589,183.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.19 | 0.66 | 0.28 | 1.45 |
| (二)稀释每股收益 | 1.15 | 0.64 | 0.27 | 1.4 |
| 八、其他综合收益 | 1,523,674.29 | 21,167,183.83 | -3,976,772.66 | 33,119,969.15 |
| 归属于母公司股东的其他综合收益 | -1,362,114.97 | 11,704,029.8 | -3,976,772.66 | 33,162,149.56 |
| 九、综合收益总额 | 1,468,206,344.28 | 809,085,927.43 | 330,284,090.15 | 1,651,895,684.48 |
| 归属于母公司股东的综合收益总额 | 1,317,006,706.18 | 738,474,785.52 | 306,608,785.4 | 1,634,544,259.23 |
| 归属于少数股东的综合收益总额 | 151,199,638.1 | 70,611,141.91 | 23,675,304.75 | 17,351,425.25 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |