振江股份
(603507)
| 流通市值：43.57亿 | | | 总市值：44.18亿 |
| 流通股本：1.82亿 | | | 总股本：1.84亿 |
| 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 | 2,859,158,656.96 | 1,834,295,550.6 | 937,007,852.83 | 3,945,836,549.94 |
| 营业收入 | 2,859,158,656.96 | 1,834,295,550.6 | 937,007,852.83 | 3,945,836,549.94 |
| 二、营业总成本 | 2,675,911,652.51 | 1,704,411,352.96 | 881,389,457.44 | 3,670,454,735.6 |
| 营业成本 | 2,281,831,365.31 | 1,462,639,671.23 | 765,394,891.68 | 3,162,010,523.69 |
| 税金及附加 | 28,022,640.9 | 21,416,688.72 | 14,120,717.3 | 24,993,333.26 |
| 销售费用 | 43,223,674.62 | 22,388,631.56 | 8,637,864.22 | 49,749,251.76 |
| 管理费用 | 122,052,340.24 | 78,865,184.5 | 36,849,582.58 | 153,910,133.23 |
| 研发费用 | 99,678,674.19 | 62,890,845.43 | 25,985,636.63 | 136,964,658 |
| 财务费用 | 101,102,957.25 | 56,210,331.52 | 30,400,765.03 | 142,826,835.66 |
| 其中:利息费用 | 123,483,141.01 | 82,071,964.06 | - | 135,728,636.03 |
| 其中:利息收入 | -7,262,243.96 | 5,106,506.8 | - | 8,983,484.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,540,917.91 | -51,287,397.82 | -28,341,835.36 | 6,088,880.49 |
| 加:投资收益 | -86,110,125.3 | -51,386,591.04 | -13,262,363.4 | -43,177,015.13 |
| 资产处置收益 | 4,260,586.7 | 4,554,929.44 | -6,798,306.24 | 3,885,638.34 |
| 资产减值损失(新) | 237,965.72 | -13,519,592.1 | 6,226,366.23 | -33,394,765.04 |
| 信用减值损失(新) | -20,242,770.63 | -10,212,620.71 | -4,991,022.15 | -1,498,692.83 |
| 其他收益 | 9,789,178.65 | 10,863,167.12 | 3,249,229.28 | 15,181,657.01 |
| 四、营业利润 | 66,640,921.68 | 18,896,092.53 | 11,700,463.75 | 222,467,517.18 |
| 加:营业外收入 | 6,210,318.43 | 10,752,873.01 | 7,762,175.02 | 16,347,773.11 |
| 减:营业外支出 | 10,039,707.79 | 6,069,794.28 | 836,452.2 | 20,654,426.3 |
| 五、利润总额 | 62,811,532.32 | 23,579,171.26 | 18,626,186.57 | 218,160,863.99 |
| 减:所得税费用 | 18,489,138.07 | 5,540,132.08 | 9,585,460.08 | 39,103,673.53 |
| 六、净利润 | 44,322,394.25 | 18,039,039.18 | 9,040,726.49 | 179,057,190.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,322,394.25 | 18,039,039.18 | 9,040,726.49 | 179,057,190.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,522,391.6 | 15,693,493.01 | 7,194,528.12 | 178,196,363.07 |
| 少数股东损益 | 800,002.65 | 2,345,546.17 | 1,846,198.37 | 860,827.39 |
| 扣除非经常损益后的净利润 | 114,462,625.69 | 77,690,277.54 | 35,363,464.88 | 172,727,624.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.09 | 0.03 | 0.97 |
| (二)稀释每股收益 | 0.24 | 0.09 | 0.03 | 0.97 |
| 八、其他综合收益 | 1,425,626.61 | 1,450,051.07 | 1,219,338.09 | 308,577.06 |
| 归属于母公司股东的其他综合收益 | 1,425,626.61 | 1,450,516.39 | 1,219,338.09 | 306,845.82 |
| 九、综合收益总额 | 45,748,020.86 | 19,489,090.25 | 10,260,064.58 | 179,365,767.52 |
| 归属于母公司股东的综合收益总额 | 44,948,018.21 | 17,144,009.4 | 8,413,866.21 | 178,503,208.89 |
| 归属于少数股东的综合收益总额 | 800,002.65 | 2,345,080.85 | 1,846,198.37 | 862,558.63 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |