意华股份
(002897)
| 流通市值：87.24亿 | | | 总市值：92.71亿 |
| 流通股本：1.82亿 | | | 总股本：1.94亿 |
| 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 | 4,961,844,790.25 | 3,045,193,173.55 | 1,365,349,248.79 | 6,096,571,608.88 |
| 营业收入 | 4,961,844,790.25 | 3,045,193,173.55 | 1,365,349,248.79 | 6,096,571,608.88 |
| 二、营业总成本 | 4,587,666,001.05 | 2,833,300,670.56 | 1,281,773,471.96 | 5,642,001,601.68 |
| 营业成本 | 4,002,917,751.9 | 2,459,986,906.3 | 1,109,090,149.82 | 4,952,987,559.2 |
| 税金及附加 | 17,692,533.39 | 11,647,375.83 | 8,242,982.02 | 27,594,649.54 |
| 销售费用 | 95,105,372.01 | 58,799,925.92 | 28,147,559.19 | 153,928,734.06 |
| 管理费用 | 230,692,079.37 | 154,031,460.97 | 68,523,742.59 | 261,436,428.66 |
| 研发费用 | 182,664,986.96 | 119,619,560.35 | 55,563,942.04 | 198,103,239.23 |
| 财务费用 | 58,593,277.42 | 29,215,441.19 | 12,205,096.3 | 47,950,990.99 |
| 其中:利息费用 | 52,372,408.62 | 34,347,319.56 | 17,246,473.89 | 93,162,465.77 |
| 其中:利息收入 | 4,683,562.21 | 3,264,925.97 | 1,674,081.51 | 13,098,627.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -222,490.95 | - | -1,908,263.74 |
| 加:投资收益 | 12,161,008.87 | 9,619,980.96 | 1,141,775.47 | 2,206,046.14 |
| 资产处置收益 | -1,525,358.24 | -1,799,884.49 | 88,625.13 | -1,832,330.46 |
| 资产减值损失(新) | -46,663,466.01 | -20,545,193.98 | -15,307,166.35 | -121,804,491.29 |
| 信用减值损失(新) | -16,293,725.93 | -6,526,632.1 | 3,623,301.23 | -205,064,491.83 |
| 其他收益 | 17,758,844.61 | 11,434,720.24 | 7,705,751.68 | 26,887,215.9 |
| 四、营业利润 | 339,616,092.5 | 203,853,002.67 | 80,828,063.99 | 153,053,691.92 |
| 加:营业外收入 | 3,284,742.02 | 2,508,025.03 | 314,570.19 | 1,420,588.37 |
| 减:营业外支出 | 4,316,912.21 | 4,076,862.04 | 1,466,752.03 | 3,179,559.75 |
| 五、利润总额 | 338,583,922.31 | 202,284,165.66 | 79,675,882.15 | 151,294,720.54 |
| 减:所得税费用 | 56,323,993.38 | 29,308,111.11 | 8,985,425.96 | -618,516.12 |
| 六、净利润 | 282,259,928.93 | 172,976,054.55 | 70,690,456.19 | 151,913,236.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 282,259,928.93 | 172,976,054.55 | 70,690,456.19 | 151,913,236.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 269,540,793.21 | 161,540,488.37 | 64,624,430.08 | 124,169,005.55 |
| 少数股东损益 | 12,719,135.72 | 11,435,566.18 | 6,066,026.11 | 27,744,231.11 |
| 扣除非经常损益后的净利润 | 251,776,931.93 | 151,017,500.07 | 63,402,949.07 | 113,070,619.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.44 | 0.86 | 0.35 | 0.67 |
| (二)稀释每股收益 | 1.42 | 0.85 | 0.35 | 0.67 |
| 八、其他综合收益 | -2,972,083.3 | 8,556,833.36 | -3,717,738.47 | 7,813,490.3 |
| 归属于母公司股东的其他综合收益 | -5,628,021.39 | 5,443,718.85 | -4,440,361.84 | 7,579,355.09 |
| 九、综合收益总额 | 279,287,845.63 | 181,532,887.91 | 66,972,717.72 | 159,726,726.96 |
| 归属于母公司股东的综合收益总额 | 263,912,771.82 | 166,984,207.22 | 60,184,068.24 | 131,748,360.64 |
| 归属于少数股东的综合收益总额 | 15,375,073.81 | 14,548,680.69 | 6,788,649.48 | 27,978,366.32 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |