振华科技
(000733)
| 流通市值：265.21亿 | | | 总市值：281.52亿 |
| 流通股本：5.22亿 | | | 总股本：5.54亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,028,962,766.94 | 4,311,783,861.34 | 2,101,947,224.17 | 7,266,865,692.18 |
| 营业收入 | 6,028,962,766.94 | 4,311,783,861.34 | 2,101,947,224.17 | 7,266,865,692.18 |
| 二、营业总成本 | 3,567,144,234.83 | 2,438,542,157.13 | 1,200,538,704 | 4,400,556,904.13 |
| 营业成本 | 2,363,684,023.28 | 1,618,044,092.57 | 766,541,327.52 | 2,708,743,882.45 |
| 税金及附加 | 66,254,784.58 | 48,651,904.37 | 23,693,876.3 | 65,793,100.19 |
| 销售费用 | 219,328,188.9 | 159,983,729.99 | 95,071,010.06 | 299,619,124.79 |
| 管理费用 | 544,360,538.5 | 360,717,926.73 | 188,823,652.82 | 777,183,148.51 |
| 研发费用 | 344,650,344.56 | 231,409,522.5 | 117,686,790.43 | 516,193,265.27 |
| 财务费用 | 28,866,355.01 | 19,734,980.97 | 8,722,046.87 | 33,024,382.92 |
| 其中:利息费用 | 33,194,970.34 | 21,654,611.35 | 10,436,496.9 | 39,819,980.09 |
| 其中:利息收入 | 11,478,486.22 | 8,110,427.9 | 4,508,331.5 | 15,406,650.22 |
| 加:公允价值变动收益 | - | - | - | -23,137,258.15 |
| 加:投资收益 | 24,119,562.23 | 13,773,259.85 | 3,919,454.28 | 21,982,404.58 |
| 资产处置收益 | -6,071.41 | -54,594.19 | -54,594.19 | 2,592,763.6 |
| 资产减值损失(新) | -54,873,328.11 | -51,074,040.65 | -21,764,098.16 | -125,205,345.5 |
| 信用减值损失(新) | -128,857,333.83 | -109,934,717.63 | -59,960,359.81 | -77,864,590.08 |
| 其他收益 | 76,163,271.09 | 43,999,674.42 | 31,267,189.22 | 89,452,391.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,378,364,632.08 | 1,769,951,286.01 | 854,816,111.51 | 2,754,129,154.44 |
| 加:营业外收入 | 7,294,778.08 | 3,294,702.31 | 1,270,671.19 | 6,180,637.96 |
| 减:营业外支出 | 2,853,100.09 | 898,144.45 | 470,556.13 | 7,691,242.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,382,806,310.07 | 1,772,347,843.87 | 855,616,226.57 | 2,752,618,549.43 |
| 减:所得税费用 | 323,916,114.91 | 241,874,468.74 | 120,878,899.75 | 369,574,024.91 |
| 六、净利润 | 2,058,890,195.16 | 1,530,473,375.13 | 734,737,326.82 | 2,383,044,524.52 |
| 持续经营净利润 | 2,058,890,195.16 | 1,530,473,375.13 | 734,737,326.82 | 2,383,044,524.52 |
| 归属于母公司股东的净利润 | 2,058,392,248.57 | 1,530,220,508.59 | 734,623,812.89 | 2,382,459,963.15 |
| 少数股东损益 | 497,946.59 | 252,866.54 | 113,513.93 | 584,561.37 |
| (一)基本每股收益 | 3.93 | 2.94 | 1.41 | 4.6 |
| (二)稀释每股收益 | 3.93 | 2.94 | 1.41 | 4.6 |
| 八、其他综合收益 | 1,278,277.77 | -2,141,091.12 | 420,554.82 | -4,794,922.68 |
| 归属于母公司股东的其他综合收益 | 1,278,277.77 | -2,141,091.12 | 420,554.82 | -4,794,922.68 |
| 九、综合收益总额 | 2,060,168,472.93 | 1,528,332,284.01 | 735,157,881.64 | 2,378,249,601.84 |
| 归属于母公司股东的综合收益总额 | 2,059,670,526.34 | 1,528,079,417.47 | 735,044,367.71 | 2,377,665,040.47 |
| 归属于少数股东的综合收益总额 | 497,946.59 | 252,866.54 | 113,513.93 | 584,561.37 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |