意华股份
(002897)
| 流通市值：78.38亿 | | | 总市值：84.59亿 |
| 流通股本：1.80亿 | | | 总股本：1.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,742,697,892.89 | 3,171,707,184.65 | 1,528,852,107.75 | 5,058,825,410.86 |
| 营业收入 | 4,742,697,892.89 | 3,171,707,184.65 | 1,528,852,107.75 | 5,058,825,410.86 |
| 二、营业总成本 | 4,421,424,838.21 | 2,935,491,690.42 | 1,420,787,323.85 | 4,805,648,540.21 |
| 营业成本 | 3,834,275,197.89 | 2,576,763,800.13 | 1,256,734,190.1 | 4,168,567,326.6 |
| 税金及附加 | 16,852,352.56 | 10,749,956.02 | 6,099,396.72 | 19,798,111.71 |
| 销售费用 | 103,047,070.48 | 63,818,798.08 | 29,437,492.22 | 125,183,900.85 |
| 管理费用 | 239,815,709.41 | 154,958,324.38 | 69,731,723.1 | 225,088,158.77 |
| 研发费用 | 167,749,115.96 | 106,838,379.01 | 45,851,502.27 | 191,565,348.63 |
| 财务费用 | 59,685,391.91 | 22,362,432.8 | 12,933,019.44 | 75,445,693.65 |
| 其中:利息费用 | 69,616,471.01 | 47,871,624.63 | 24,205,913.31 | 102,014,982.35 |
| 其中:利息收入 | 8,325,570.16 | 5,462,148.28 | 1,346,665.63 | 7,183,208.42 |
| 加:公允价值变动收益 | 10,841.57 | 10,841.57 | 4,801.24 | 13,844,131.96 |
| 加:投资收益 | -591,926.07 | -480,020.07 | -232,447.98 | -10,806,703.88 |
| 资产处置收益 | -737,361.36 | -196,168.57 | -1,770,215.54 | -1,320,520.7 |
| 资产减值损失(新) | -57,383,746.72 | -37,401,865.92 | -13,549,029.61 | -127,234,892.21 |
| 信用减值损失(新) | -3,823,527.46 | -3,923,225.87 | 4,714,974.29 | -37,903,217.09 |
| 其他收益 | 19,107,231.37 | 13,476,193.93 | 7,954,877.36 | 21,321,062.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 277,854,566.01 | 207,701,249.3 | 105,187,743.66 | 111,076,731.36 |
| 加:营业外收入 | 2,642,193.52 | 2,409,159.29 | 544,028.33 | 1,006,291.88 |
| 减:营业外支出 | 2,223,125.94 | 1,813,174.9 | 1,194,204.91 | 2,504,528.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,273,633.59 | 208,297,233.69 | 104,537,567.08 | 109,578,494.83 |
| 减:所得税费用 | 26,145,934.18 | 22,775,562.9 | 15,146,271.78 | 16,793,143.32 |
| 六、净利润 | 252,127,699.41 | 185,521,670.79 | 89,391,295.3 | 92,785,351.51 |
| 持续经营净利润 | 252,127,699.41 | 185,521,670.79 | 89,391,295.3 | 92,785,351.51 |
| 归属于母公司股东的净利润 | 231,694,843.82 | 173,405,151.78 | 86,678,459.92 | 122,183,080.2 |
| 少数股东损益 | 20,432,855.59 | 12,116,519.01 | 2,712,835.38 | -29,397,728.69 |
| (一)基本每股收益 | 1.27 | 0.97 | 0.51 | 0.72 |
| (二)稀释每股收益 | 1.27 | 0.97 | 0.5 | 0.72 |
| 八、其他综合收益 | 31,914,806.55 | 42,797,971.49 | 172,428.98 | 6,791,016.38 |
| 归属于母公司股东的其他综合收益 | 31,354,040.84 | 41,868,156.2 | 8,659.62 | 6,331,724.55 |
| 九、综合收益总额 | 284,042,505.96 | 228,319,642.28 | 89,563,724.28 | 99,576,367.89 |
| 归属于母公司股东的综合收益总额 | 263,048,884.66 | 215,273,307.98 | 86,687,119.54 | 128,514,804.75 |
| 归属于少数股东的综合收益总额 | 20,993,621.3 | 13,046,334.3 | 2,876,604.74 | -28,938,436.86 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |