永兴股份
(601033)
| 流通市值：39.00亿 | | | 总市值：146.25亿 |
| 流通股本：2.40亿 | | | 总股本：9.00亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,764,540,405.37 | 2,794,914,276.18 | 1,833,776,095.85 | 928,318,321.71 |
| 营业收入 | 3,764,540,405.37 | 2,794,914,276.18 | 1,833,776,095.85 | 928,318,321.71 |
| 二、营业总成本 | 3,018,730,670.67 | 2,222,270,028.13 | 1,486,203,409.55 | 702,414,383.44 |
| 营业成本 | 2,188,364,379.09 | 1,592,751,976.65 | 1,051,091,660.55 | 499,134,705.1 |
| 税金及附加 | 80,515,728.56 | 66,354,789.76 | 40,472,085.83 | 20,293,145.27 |
| 销售费用 | 382,853.04 | 373,651.1 | 61,818.08 | 21,033.46 |
| 管理费用 | 279,932,021.98 | 201,870,850.54 | 145,132,970.65 | 60,178,679.92 |
| 研发费用 | 131,008,983.38 | 101,884,721.68 | 72,071,162.14 | 28,554,337.61 |
| 财务费用 | 338,526,704.62 | 259,034,038.4 | 177,373,712.3 | 94,232,482.08 |
| 其中:利息费用 | 367,789,792.87 | 288,115,100.65 | 198,121,663.2 | 103,542,607.3 |
| 其中:利息收入 | 29,406,965.39 | 29,190,791.48 | 20,774,831.47 | 9,328,482.77 |
| 加:投资收益 | 95,362,742.74 | 66,612,450.69 | 43,059,709.84 | 12,305,483.78 |
| 资产处置收益 | -5,873.76 | -80,367.51 | - | - |
| 资产减值损失(新) | -1,154,001.58 | -464.1 | -464.1 | - |
| 信用减值损失(新) | 24,330,867.83 | 44,107,231.77 | 49,671,017.02 | -26,958,340.88 |
| 其他收益 | 58,552,339.36 | 43,367,439.84 | 30,053,412.68 | 14,926,653.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 922,895,809.29 | 726,650,538.74 | 470,356,361.74 | 226,177,734.93 |
| 加:营业外收入 | 281,378.37 | 267,017.17 | 231,787.93 | 65,993.72 |
| 减:营业外支出 | 326,796.83 | 177,648.55 | 175,722.31 | 80,079.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 922,850,390.83 | 726,739,907.36 | 470,412,427.36 | 226,163,649.47 |
| 减:所得税费用 | 88,984,832.96 | 69,875,341.32 | 41,181,416.98 | 18,505,340.76 |
| 六、净利润 | 833,865,557.87 | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 |
| 持续经营净利润 | 833,865,557.87 | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 |
| 归属于母公司股东的净利润 | 820,574,445.66 | 648,378,892.56 | 422,009,065.45 | 203,560,550.32 |
| 少数股东损益 | 13,291,112.21 | 8,485,673.48 | 7,221,944.93 | 4,097,758.39 |
| (一)基本每股收益 | 0.92 | 0.73 | 0.48 | 0.24 |
| (二)稀释每股收益 | 0.92 | 0.73 | 0.48 | 0.24 |
| 九、综合收益总额 | 833,865,557.87 | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 |
| 归属于母公司股东的综合收益总额 | 820,574,445.66 | 648,378,892.56 | 422,009,065.45 | 203,560,550.32 |
| 归属于少数股东的综合收益总额 | 13,291,112.21 | 8,485,673.48 | 7,221,944.93 | 4,097,758.39 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |