合兴股份
(605005)
| 流通市值：73.26亿 | | | 总市值：73.26亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 403,287,275.12 | 1,711,788,060.44 | 1,214,804,794.09 | 825,396,169.57 |
| 营业收入 | 403,287,275.12 | 1,711,788,060.44 | 1,214,804,794.09 | 825,396,169.57 |
| 二、营业总成本 | 341,502,836.78 | 1,416,718,124.59 | 1,001,012,717.87 | 676,156,184.99 |
| 营业成本 | 269,974,999.89 | 1,138,154,950.22 | 801,769,918.86 | 545,746,270.39 |
| 税金及附加 | 3,114,671.2 | 12,156,697.36 | 8,845,576.53 | 5,126,842.59 |
| 销售费用 | 8,656,154.81 | 36,728,449.74 | 27,165,198.68 | 17,953,631.77 |
| 管理费用 | 35,860,640.86 | 128,118,158.54 | 89,649,034.26 | 56,770,313.59 |
| 研发费用 | 24,697,719.8 | 100,753,793.3 | 72,652,251.93 | 48,809,807.96 |
| 财务费用 | -801,349.78 | 806,075.43 | 930,737.61 | 1,749,318.69 |
| 其中:利息费用 | 712,001.24 | 2,996,691.5 | 2,283,668.91 | 1,487,364.61 |
| 其中:利息收入 | 349,661.92 | 3,072,353.69 | 1,745,229.33 | 857,402.15 |
| 加:公允价值变动收益 | 1,735.68 | 6,508.8 | -2,820.48 | 10,301.37 |
| 加:投资收益 | 351,326.11 | 1,405,773.14 | 1,014,140.99 | 621,318.97 |
| 资产处置收益 | -6,338.23 | 2,660,165.07 | 2,688,541.65 | 102,307.31 |
| 资产减值损失(新) | -10,484,525.86 | -19,799,406.67 | -16,182,246.22 | -17,528,337.14 |
| 信用减值损失(新) | 1,255,530.24 | -1,204,282.93 | 4,634,610.74 | 3,432,806.34 |
| 其他收益 | 4,327,809.81 | 21,981,755.52 | 15,837,863.92 | 9,430,140.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,229,976.09 | 300,120,448.78 | 221,782,166.82 | 145,308,521.65 |
| 加:营业外收入 | 26,760.71 | 306,928.18 | 251,998.18 | 121,729.06 |
| 减:营业外支出 | 638,403.73 | 2,523,292.78 | 1,831,672.87 | 1,412,583.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,618,333.07 | 297,904,084.18 | 220,202,492.13 | 144,017,666.74 |
| 减:所得税费用 | 4,617,980.78 | 32,076,247.91 | 23,661,594.88 | 15,373,127 |
| 六、净利润 | 52,000,352.29 | 265,827,836.27 | 196,540,897.25 | 128,644,539.74 |
| 持续经营净利润 | 52,000,352.29 | 265,827,836.27 | 196,540,897.25 | 128,644,539.74 |
| 归属于母公司股东的净利润 | 52,000,352.29 | 265,827,836.27 | 196,540,897.25 | 128,644,539.74 |
| (一)基本每股收益 | 0.13 | 0.66 | 0.49 | 0.32 |
| (二)稀释每股收益 | 0.13 | 0.66 | 0.49 | 0.32 |
| 八、其他综合收益 | 3,126,282.84 | 988,133.04 | 627,763.46 | -1,730,518.36 |
| 归属于母公司股东的其他综合收益 | 3,126,282.84 | 988,133.04 | 627,763.46 | -1,730,518.36 |
| 九、综合收益总额 | 55,126,635.13 | 266,815,969.31 | 197,168,660.71 | 126,914,021.38 |
| 归属于母公司股东的综合收益总额 | 55,126,635.13 | 266,815,969.31 | 197,168,660.71 | 126,914,021.38 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |