振华科技
(000733)
| 流通市值：229.00亿 | | | 总市值：229.04亿 |
| 流通股本：5.54亿 | | | 总股本：5.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,241,828,759.34 | 836,889,586.23 | 5,754,973,967.98 | 3,925,980,542.44 |
| 营业收入 | 2,241,828,759.34 | 836,889,586.23 | 5,754,973,967.98 | 3,925,980,542.44 |
| 二、营业总成本 | 1,824,779,217.11 | 778,431,797.03 | 4,478,892,255.65 | 3,086,973,405.84 |
| 营业成本 | 1,240,518,435.06 | 502,428,915.95 | 3,110,557,156.61 | 2,133,092,095.84 |
| 税金及附加 | 36,869,651.26 | 11,943,483.14 | 74,133,185.69 | 48,658,193.13 |
| 销售费用 | 105,926,765.31 | 51,947,798.36 | 273,116,488.13 | 189,158,833.14 |
| 管理费用 | 288,025,580.1 | 148,531,208.86 | 699,366,975.75 | 486,019,613.81 |
| 研发费用 | 161,610,903.15 | 67,637,213.72 | 326,638,284.11 | 223,875,154.15 |
| 财务费用 | -8,172,117.77 | -4,056,823 | -4,919,834.64 | 6,169,515.77 |
| 其中:利息费用 | 8,881,594.44 | 4,842,873.16 | 24,536,455.37 | 18,967,144.59 |
| 其中:利息收入 | 20,532,854.79 | 10,363,573.27 | 38,213,674.82 | 19,808,420.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,627,500 | 3,348,888.89 | 14,751,225.56 | 489,722.21 |
| 加:投资收益 | 7,790,404.06 | 2,329,105.32 | 33,324,626.82 | 22,313,541.83 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 3,517,736.13 | 560,815.05 | 17,054.88 | 11,042.32 |
| 资产减值损失(新) | -98,733,277.44 | -31,249,201.52 | -140,074,270.94 | -93,304,689.34 |
| 信用减值损失(新) | -98,146,155.75 | -15,682,259.51 | -75,018,583.89 | -96,206,810.6 |
| 其他收益 | 25,472,599.11 | 12,058,141.12 | 67,666,043.1 | 35,598,326.32 |
| 四、营业利润 | 262,578,348.34 | 29,823,278.55 | 1,176,747,807.86 | 707,908,269.34 |
| 加:营业外收入 | 3,025,666.25 | 851,255.11 | 5,931,808.33 | 3,372,675.98 |
| 减:营业外支出 | 4,793,926.58 | 4,182,396.78 | 6,884,656.81 | 2,082,059.49 |
| 五、利润总额 | 260,810,088.01 | 26,492,136.88 | 1,175,794,959.38 | 709,198,885.83 |
| 减:所得税费用 | 14,805,120.14 | 10,950,307.63 | 150,261,713.92 | 85,959,867.74 |
| 六、净利润 | 246,004,967.87 | 15,541,829.25 | 1,025,533,245.46 | 623,239,018.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 246,004,967.87 | 15,541,829.25 | 1,025,533,245.46 | 623,239,018.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 246,516,104.84 | 15,907,464.61 | 1,025,416,831.83 | 623,179,197.48 |
| 少数股东损益 | -511,136.97 | -365,635.36 | 116,413.63 | 59,820.61 |
| 扣除非经常损益后的净利润 | 212,895,491.33 | 6,079,373.26 | 945,017,706.26 | 576,647,066.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.03 | 1.85 | 1.12 |
| (二)稀释每股收益 | 0.44 | 0.03 | 1.85 | 1.12 |
| 八、其他综合收益 | - | - | 46,021,349.86 | - |
| 归属于母公司股东的其他综合收益 | - | - | 46,021,349.86 | - |
| 九、综合收益总额 | 246,004,967.87 | 15,541,829.25 | 1,071,554,595.32 | 623,239,018.09 |
| 归属于母公司股东的综合收益总额 | 246,516,104.84 | 15,907,464.61 | 1,071,438,181.69 | 623,179,197.48 |
| 归属于少数股东的综合收益总额 | -511,136.97 | -365,635.36 | 116,413.63 | 59,820.61 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |