振华科技
(000733)
| 流通市值：277.27亿 | | | 总市值：277.31亿 |
| 流通股本：5.54亿 | | | 总股本：5.54亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,409,663,141.44 | 908,269,700.08 | 5,219,282,776.27 | 3,739,583,312.29 |
| 营业收入 | 2,409,663,141.44 | 908,269,700.08 | 5,219,282,776.27 | 3,739,583,312.29 |
| 二、营业总成本 | 1,958,818,196.64 | 816,871,514.94 | 4,076,391,591.19 | 2,945,983,519.61 |
| 营业成本 | 1,333,377,002.86 | 522,310,920.89 | 2,625,461,686.51 | 1,884,978,097.37 |
| 税金及附加 | 25,935,474.73 | 10,947,586.52 | 58,990,563.04 | 41,231,555.58 |
| 销售费用 | 129,322,894.56 | 60,302,003.87 | 298,434,471.83 | 216,440,994.97 |
| 管理费用 | 312,989,527.43 | 153,353,506.97 | 724,022,695.9 | 530,591,019.3 |
| 研发费用 | 148,710,454.78 | 64,603,582.19 | 359,380,869.12 | 263,978,457.25 |
| 财务费用 | 8,482,842.28 | 5,353,914.5 | 10,101,304.79 | 8,763,395.14 |
| 其中:利息费用 | 13,560,879.34 | 6,730,215.77 | 33,917,878.44 | 26,989,761.71 |
| 其中:利息收入 | 10,115,758.1 | 4,300,928.1 | 37,430,198.17 | 26,811,996.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,848,888.89 | 4,400,000 | 2,210,846.36 | -1,924,426 |
| 加:投资收益 | 7,021,058.45 | 1,458,061.17 | 58,640,642.47 | 29,295,768.86 |
| 资产处置收益 | 2,860.49 | 2,860.49 | 168,453.31 | 247,608.51 |
| 资产减值损失(新) | -69,218,752.46 | -32,968,834.4 | -105,700,955.8 | -58,726,350.48 |
| 信用减值损失(新) | -64,327,704.5 | -6,931,045.79 | -94,012,231.18 | -81,519,204.65 |
| 其他收益 | 25,695,850.36 | 14,339,749.24 | 105,484,545.74 | 67,333,151.92 |
| 四、营业利润 | 358,867,146.03 | 71,698,975.85 | 1,109,682,485.98 | 748,306,340.84 |
| 加:营业外收入 | 2,190,320.88 | 987,160.5 | 5,572,218.04 | 3,928,477.92 |
| 减:营业外支出 | 1,930,237.68 | 364,515.22 | 4,404,615.76 | 3,119,833.79 |
| 五、利润总额 | 359,127,229.23 | 72,321,621.13 | 1,110,850,088.26 | 749,114,984.97 |
| 减:所得税费用 | 47,081,290.24 | 13,747,147.81 | 140,003,423.86 | 104,211,556.01 |
| 六、净利润 | 312,045,938.99 | 58,574,473.32 | 970,846,664.4 | 644,903,428.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 312,045,938.99 | 58,574,473.32 | 970,846,664.4 | 644,903,428.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 311,989,480.19 | 58,514,278.38 | 970,184,122.63 | 644,538,581.18 |
| 少数股东损益 | 56,458.8 | 60,194.94 | 662,541.77 | 364,847.78 |
| 扣除非经常损益后的净利润 | 281,354,587.38 | 44,594,684.08 | 837,805,052.42 | 578,871,569.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.11 | 1.75 | 1.16 |
| (二)稀释每股收益 | 0.56 | 0.11 | 1.75 | 1.16 |
| 八、其他综合收益 | - | - | 1,410,609.81 | 5,675,542.74 |
| 归属于母公司股东的其他综合收益 | - | - | 1,410,609.81 | 5,675,542.74 |
| 九、综合收益总额 | 312,045,938.99 | 58,574,473.32 | 972,257,274.21 | 650,578,971.7 |
| 归属于母公司股东的综合收益总额 | 311,989,480.19 | 58,514,278.38 | 971,594,732.44 | 650,214,123.92 |
| 归属于少数股东的综合收益总额 | 56,458.8 | 60,194.94 | 662,541.77 | 364,847.78 |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |