振华科技
(000733)
| 流通市值：266.46亿 | | | 总市值：266.50亿 |
| 流通股本：5.54亿 | | | 总股本：5.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,925,980,542.44 | 2,409,663,141.44 | 908,269,700.08 | 5,219,282,776.27 |
| 营业收入 | 3,925,980,542.44 | 2,409,663,141.44 | 908,269,700.08 | 5,219,282,776.27 |
| 二、营业总成本 | 3,086,973,405.84 | 1,958,818,196.64 | 816,871,514.94 | 4,076,391,591.19 |
| 营业成本 | 2,133,092,095.84 | 1,333,377,002.86 | 522,310,920.89 | 2,625,461,686.51 |
| 税金及附加 | 48,658,193.13 | 25,935,474.73 | 10,947,586.52 | 58,990,563.04 |
| 销售费用 | 189,158,833.14 | 129,322,894.56 | 60,302,003.87 | 298,434,471.83 |
| 管理费用 | 486,019,613.81 | 312,989,527.43 | 153,353,506.97 | 724,022,695.9 |
| 研发费用 | 223,875,154.15 | 148,710,454.78 | 64,603,582.19 | 359,380,869.12 |
| 财务费用 | 6,169,515.77 | 8,482,842.28 | 5,353,914.5 | 10,101,304.79 |
| 其中:利息费用 | 18,967,144.59 | 13,560,879.34 | 6,730,215.77 | 33,917,878.44 |
| 其中:利息收入 | 19,808,420.17 | 10,115,758.1 | 4,300,928.1 | 37,430,198.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 489,722.21 | 8,848,888.89 | 4,400,000 | 2,210,846.36 |
| 加:投资收益 | 22,313,541.83 | 7,021,058.45 | 1,458,061.17 | 58,640,642.47 |
| 资产处置收益 | 11,042.32 | 2,860.49 | 2,860.49 | 168,453.31 |
| 资产减值损失(新) | -93,304,689.34 | -69,218,752.46 | -32,968,834.4 | -105,700,955.8 |
| 信用减值损失(新) | -96,206,810.6 | -64,327,704.5 | -6,931,045.79 | -94,012,231.18 |
| 其他收益 | 35,598,326.32 | 25,695,850.36 | 14,339,749.24 | 105,484,545.74 |
| 四、营业利润 | 707,908,269.34 | 358,867,146.03 | 71,698,975.85 | 1,109,682,485.98 |
| 加:营业外收入 | 3,372,675.98 | 2,190,320.88 | 987,160.5 | 5,572,218.04 |
| 减:营业外支出 | 2,082,059.49 | 1,930,237.68 | 364,515.22 | 4,404,615.76 |
| 五、利润总额 | 709,198,885.83 | 359,127,229.23 | 72,321,621.13 | 1,110,850,088.26 |
| 减:所得税费用 | 85,959,867.74 | 47,081,290.24 | 13,747,147.81 | 140,003,423.86 |
| 六、净利润 | 623,239,018.09 | 312,045,938.99 | 58,574,473.32 | 970,846,664.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 623,239,018.09 | 312,045,938.99 | 58,574,473.32 | 970,846,664.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 623,179,197.48 | 311,989,480.19 | 58,514,278.38 | 970,184,122.63 |
| 少数股东损益 | 59,820.61 | 56,458.8 | 60,194.94 | 662,541.77 |
| 扣除非经常损益后的净利润 | 576,647,066.73 | 281,354,587.38 | 44,594,684.08 | 837,805,052.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.12 | 0.56 | 0.11 | 1.75 |
| (二)稀释每股收益 | 1.12 | 0.56 | 0.11 | 1.75 |
| 八、其他综合收益 | - | - | - | 1,410,609.81 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,410,609.81 |
| 九、综合收益总额 | 623,239,018.09 | 312,045,938.99 | 58,574,473.32 | 972,257,274.21 |
| 归属于母公司股东的综合收益总额 | 623,179,197.48 | 311,989,480.19 | 58,514,278.38 | 971,594,732.44 |
| 归属于少数股东的综合收益总额 | 59,820.61 | 56,458.8 | 60,194.94 | 662,541.77 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |