兴业股份
(603928)
| 流通市值：47.15亿 | | | 总市值：47.15亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 364,294,527.68 | 1,484,042,966.24 | 1,086,307,067.88 | 721,496,896.42 |
| 营业收入 | 364,294,527.68 | 1,484,042,966.24 | 1,086,307,067.88 | 721,496,896.42 |
| 二、营业总成本 | 349,549,814.22 | 1,443,057,215.22 | 1,056,076,972.72 | 697,516,361.6 |
| 营业成本 | 320,650,366.38 | 1,307,670,345.31 | 956,238,855.51 | 630,125,483.46 |
| 税金及附加 | 2,479,133 | 8,338,655.4 | 6,263,268.62 | 4,216,377.28 |
| 销售费用 | 4,111,589.41 | 20,937,425.06 | 14,369,912.08 | 8,762,457.7 |
| 管理费用 | 12,375,207.91 | 56,959,086.59 | 42,286,539.87 | 30,277,729.33 |
| 研发费用 | 9,863,247.05 | 47,964,766.91 | 35,732,711.02 | 22,974,140.73 |
| 财务费用 | 70,270.47 | 1,186,935.95 | 1,185,685.62 | 1,160,173.1 |
| 其中:利息费用 | - | 2,101,576.71 | 2,101,576.71 | 2,101,576.71 |
| 其中:利息收入 | 12,425.16 | 1,211,913.01 | 1,199,486.18 | 1,185,840.22 |
| 加:公允价值变动收益 | -146,461.54 | 777,512.83 | 127,851.01 | -280,390.36 |
| 加:投资收益 | 919,646.37 | 1,371,297.46 | 1,350,520.93 | 1,229,708.45 |
| 资产处置收益 | - | -390.19 | - | - |
| 资产减值损失(新) | -927,508.75 | -11,689,602.43 | -2,623,540.92 | -1,960,099.36 |
| 信用减值损失(新) | -1,934,027.4 | 63,385.2 | -213,328.46 | -119,678.76 |
| 其他收益 | 3,622,101.97 | 17,871,791.95 | 13,940,047.26 | 8,957,498.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,278,464.11 | 49,379,745.84 | 42,811,644.98 | 31,807,573.11 |
| 加:营业外收入 | - | 235,798.62 | 189,265.97 | 4,486.74 |
| 减:营业外支出 | 65,901.02 | 2,813,132.1 | 2,652,156.25 | 70,386.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,212,563.09 | 46,802,412.36 | 40,348,754.7 | 31,741,673.48 |
| 减:所得税费用 | 3,197,486.4 | 6,283,804.26 | 3,765,782.45 | 3,632,165.38 |
| 六、净利润 | 13,015,076.69 | 40,518,608.1 | 36,582,972.25 | 28,109,508.1 |
| 持续经营净利润 | 13,015,076.69 | 40,518,608.1 | 36,582,972.25 | 28,109,508.1 |
| 归属于母公司股东的净利润 | 13,015,076.69 | 40,518,608.1 | 36,582,972.25 | 28,109,508.1 |
| (一)基本每股收益 | 0.05 | 0.15 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.15 | 0.14 | 0.11 |
| 八、其他综合收益 | - | -23,241,483.84 | -30,407,472.36 | -30,407,472.36 |
| 归属于母公司股东的其他综合收益 | - | -23,241,483.84 | -30,407,472.36 | -30,407,472.36 |
| 九、综合收益总额 | 13,015,076.69 | 17,277,124.26 | 6,175,499.89 | -2,297,964.26 |
| 归属于母公司股东的综合收益总额 | 13,015,076.69 | 17,277,124.26 | 6,175,499.89 | -2,297,964.26 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |