振华重工
(600320)
| 流通市值：169.09亿 | | | 总市值：268.16亿 |
| 流通股本：33.22亿 | | | 总股本：52.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,593,145,125 | 36,260,458,326 | 26,006,685,485 | 17,395,706,659 |
| 营业收入 | 8,593,145,125 | 36,260,458,326 | 26,006,685,485 | 17,395,706,659 |
| 二、营业总成本 | 8,158,189,043 | 34,556,017,475 | 25,085,642,941 | 16,679,491,958 |
| 营业成本 | 7,566,270,542 | 31,278,160,080 | 23,044,015,277 | 15,513,027,654 |
| 税金及附加 | 34,698,096 | 357,214,357 | 158,419,253 | 121,493,280 |
| 销售费用 | 50,214,978 | 236,909,842 | 152,155,227 | 100,874,044 |
| 管理费用 | 180,327,107 | 837,981,962 | 550,582,690 | 369,230,761 |
| 研发费用 | 173,069,376 | 1,515,374,795 | 966,283,134 | 480,441,473 |
| 财务费用 | 153,608,944 | 330,376,439 | 214,187,360 | 94,424,746 |
| 其中:利息费用 | 128,626,771 | 641,183,627 | 492,151,744 | 335,393,791 |
| 其中:利息收入 | 76,449,791 | 353,481,891 | 238,487,173 | 166,511,973 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,147,423 | -7,820,546 | 19,186,207 | 1,047,378 |
| 加:投资收益 | 2,999,121 | 144,556,726 | 80,186,718 | 58,550,270 |
| 资产处置收益 | 6,400,693 | 42,148,850 | 15,567,791 | 173,044 |
| 资产减值损失(新) | -823,123 | -386,685,061 | -43,103,309 | -301,900 |
| 信用减值损失(新) | 6,428,487 | -545,528,648 | -319,088,055 | -298,622,853 |
| 其他收益 | 22,071,055 | 157,299,740 | 95,608,683 | 62,359,506 |
| 四、营业利润 | 453,884,892 | 1,108,411,912 | 769,400,579 | 539,420,146 |
| 加:营业外收入 | 4,012,533 | 25,842,164 | 14,639,911 | 9,547,784 |
| 减:营业外支出 | 67,267 | 18,230,062 | 9,350,165 | 51,681 |
| 五、利润总额 | 457,830,158 | 1,116,024,014 | 774,690,325 | 548,916,249 |
| 减:所得税费用 | 77,502,187 | 113,096,668 | 101,520,828 | 100,283,102 |
| 六、净利润 | 380,327,971 | 1,002,927,346 | 673,169,497 | 448,633,147 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 380,327,971 | 1,002,927,346 | 673,169,497 | 448,633,147 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 376,340,981 | 731,841,793 | 523,846,515 | 344,407,485 |
| 少数股东损益 | 3,986,990 | 271,085,553 | 149,322,982 | 104,225,662 |
| 扣除非经常损益后的净利润 | 369,095,628 | 498,939,242 | 363,304,879 | 246,096,688 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.14 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.14 | 0.1 | 0.06 |
| 八、其他综合收益 | -51,618,336 | -21,613,168 | 1,046,051 | 15,509,096 |
| 归属于母公司股东的其他综合收益 | -40,431,766 | -2,008,109 | 12,560,644 | 22,963,297 |
| 九、综合收益总额 | 328,709,635 | 981,314,178 | 674,215,548 | 464,142,243 |
| 归属于母公司股东的综合收益总额 | 335,909,215 | 729,833,684 | 536,407,159 | 367,370,782 |
| 归属于少数股东的综合收益总额 | -7,199,580 | 251,480,494 | 137,808,389 | 96,771,461 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |