振华股份
(603067)
| 流通市值：120.83亿 | | | 总市值：120.83亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,189,605,361.22 | 1,019,775,090.59 | 4,066,719,390.71 | 2,993,587,430.81 |
| 营业收入 | 2,189,605,361.22 | 1,019,775,090.59 | 4,066,719,390.71 | 2,993,587,430.81 |
| 二、营业总成本 | 1,857,234,763.31 | 895,101,344.51 | 3,531,067,218.38 | 2,585,924,129.5 |
| 营业成本 | 1,558,680,689.35 | 750,458,657.96 | 3,042,159,278.85 | 2,231,057,289.67 |
| 税金及附加 | 17,221,285.08 | 7,863,398.84 | 28,172,793.16 | 20,215,310.43 |
| 销售费用 | 21,340,920.39 | 10,142,480.94 | 38,054,212.16 | 27,435,517.12 |
| 管理费用 | 157,161,091.32 | 72,738,804.98 | 265,428,135.66 | 196,308,053.12 |
| 研发费用 | 87,626,764.24 | 47,097,889.05 | 128,345,946.19 | 85,287,412.95 |
| 财务费用 | 15,204,012.93 | 6,800,112.74 | 28,906,852.36 | 25,620,546.21 |
| 其中:利息费用 | 19,684,221.92 | 9,812,623.62 | 36,920,778.65 | 27,420,607.07 |
| 其中:利息收入 | 1,304,398.06 | -656,669.55 | 3,229,029.42 | 2,050,680.88 |
| 加:公允价值变动收益 | -6,083,890.19 | -3,759,908.58 | -9,920,759.22 | -5,119,447.9 |
| 加:投资收益 | 4,510,467.06 | 4,006,989.79 | 451,635.59 | 356,901.75 |
| 资产处置收益 | 44,841.62 | 50,171.76 | -56,889.33 | 986.89 |
| 资产减值损失(新) | -284,437.49 | 1,333,580.6 | -3,875,917.73 | -3,957,151.39 |
| 信用减值损失(新) | -937,516.5 | -597,553.13 | -6,138,683.22 | -1,094,492.03 |
| 其他收益 | 16,253,471 | 9,909,426.68 | 32,120,109.77 | 22,537,449.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 345,873,533.41 | 135,616,453.2 | 548,231,668.19 | 420,387,548.13 |
| 加:营业外收入 | 5,385,845.17 | 3,878,252.05 | 3,222,123.21 | 2,214,957.66 |
| 减:营业外支出 | 12,318,040.63 | 6,998,037.12 | 10,435,828.31 | 4,783,799.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 338,941,337.95 | 132,496,668.13 | 541,017,963.09 | 417,818,706.37 |
| 减:所得税费用 | 41,994,383.73 | 15,829,524.17 | 69,278,751.48 | 53,772,369.15 |
| 六、净利润 | 296,946,954.22 | 116,667,143.96 | 471,739,211.61 | 364,046,337.22 |
| 持续经营净利润 | 296,946,954.22 | 116,667,143.96 | 471,739,211.61 | 364,046,337.22 |
| 归属于母公司股东的净利润 | 297,932,720.61 | 117,381,003.04 | 472,876,416.35 | 363,871,841.94 |
| 少数股东损益 | -985,766.39 | -713,859.08 | -1,137,204.74 | 174,495.28 |
| (一)基本每股收益 | 0.42 | 0.23 | 0.94 | 0.72 |
| (二)稀释每股收益 | 0.4 | 0.22 | 0.92 | 0.71 |
| 九、综合收益总额 | 296,946,954.22 | 116,667,143.96 | 471,739,211.61 | 364,046,337.22 |
| 归属于母公司股东的综合收益总额 | 297,932,720.61 | 117,381,003.04 | 472,876,416.35 | 363,871,841.94 |
| 归属于少数股东的综合收益总额 | -985,766.39 | -713,859.08 | -1,137,204.74 | 174,495.28 |
| 公告日期 | 2025-08-15 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |