振石股份
(601112)
| 流通市值：36.71亿 | | | 总市值：360.43亿 |
| 流通股本：1.77亿 | | | 总股本：17.40亿 |
| 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 | 1,630,374,684.61 | 7,202,376,936.43 | 5,397,425,699.51 | 3,275,001,682.83 |
| 营业收入 | 1,630,374,684.61 | 7,202,376,936.43 | 5,397,425,699.51 | 3,275,001,682.83 |
| 二、营业总成本 | 1,401,115,293.25 | 6,271,204,938.71 | 4,624,691,604.46 | 2,754,965,402.97 |
| 营业成本 | 1,274,279,561.2 | 5,565,030,209.58 | 4,109,583,649.86 | 2,422,477,416.7 |
| 税金及附加 | 13,503,943.16 | 51,741,540.57 | 38,266,546.89 | 23,127,583.32 |
| 销售费用 | 9,533,054.28 | 41,160,159.92 | 27,783,012.09 | 19,486,058.26 |
| 管理费用 | 61,886,849.53 | 255,096,371.04 | 178,175,335.42 | 123,202,513.42 |
| 研发费用 | 49,439,279.6 | 236,154,593.18 | 178,853,138.28 | 109,251,299.85 |
| 财务费用 | -7,527,394.53 | 122,022,064.42 | 92,029,921.92 | 57,420,531.42 |
| 其中:利息费用 | 21,366,950.29 | 119,551,878.83 | 88,685,970.99 | 60,358,058.35 |
| 其中:利息收入 | 4,079,236.92 | 16,217,539.44 | 11,323,458.65 | 7,460,359.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,569,548.3 | -556,295.6 | 754,972.6 | -602,556.59 |
| 加:投资收益 | 1,310,906.62 | 5,459,530.09 | 6,222,184.03 | 4,161,209.13 |
| 资产处置收益 | 1,826,788.4 | 65,468.37 | 359,001.93 | 204,347.7 |
| 资产减值损失(新) | 4,493,835.71 | -15,793,094.87 | -19,849,795.23 | -16,796,229.86 |
| 信用减值损失(新) | -2,758,231.6 | -100,480,443.01 | -82,078,846.32 | -53,194,381.76 |
| 其他收益 | 10,317,327.52 | 37,264,306.87 | 27,677,990.93 | 23,306,976.16 |
| 四、营业利润 | 246,019,566.31 | 857,131,469.57 | 705,819,602.99 | 477,115,644.64 |
| 加:营业外收入 | 379,156.08 | 1,782,222.8 | 1,197,972.37 | 714,819.9 |
| 减:营业外支出 | 340,684.48 | 3,920,372.59 | 3,314,694.65 | 2,256,446.21 |
| 五、利润总额 | 246,058,037.91 | 854,993,319.78 | 703,702,880.71 | 475,574,018.33 |
| 减:所得税费用 | 45,328,854.16 | 120,568,838.2 | 100,200,243.22 | 71,172,247.54 |
| 六、净利润 | 200,729,183.75 | 734,424,481.58 | 603,502,637.49 | 404,401,770.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,729,183.75 | 734,424,481.58 | 603,502,637.49 | 404,401,770.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,180,135.07 | 733,950,365.59 | 603,216,915.36 | 404,043,554.36 |
| 少数股东损益 | 549,048.68 | 474,115.99 | 285,722.13 | 358,216.43 |
| 扣除非经常损益后的净利润 | 192,751,977.2 | 716,570,292.22 | 583,068,563.16 | 395,076,567.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.5 | 0.41 | 0.27 |
| (二)稀释每股收益 | 0.12 | 0.5 | 0.41 | 0.27 |
| 八、其他综合收益 | -76,460,397.44 | 26,626,302.39 | 53,357,328.74 | 43,458,666.43 |
| 归属于母公司股东的其他综合收益 | -75,480,525.74 | 26,198,092.02 | 52,802,028.08 | - |
| 九、综合收益总额 | 124,268,786.31 | 761,050,783.97 | 656,859,966.23 | 447,860,437.22 |
| 归属于母公司股东的综合收益总额 | 124,699,609.33 | 760,148,457.61 | 656,018,943.44 | 447,075,867.86 |
| 归属于少数股东的综合收益总额 | -430,823.02 | 902,326.36 | 841,022.79 | 784,569.36 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-11-11 | 2025-10-20 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |