振江股份
(603507)
| 流通市值：49.89亿 | | | 总市值：49.89亿 |
| 流通股本：1.84亿 | | | 总股本：1.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,892,406,850.14 | 1,957,005,869.05 | 998,567,669.33 | 3,841,622,493.09 |
| 营业收入 | 2,892,406,850.14 | 1,957,005,869.05 | 998,567,669.33 | 3,841,622,493.09 |
| 二、营业总成本 | 2,641,649,818.92 | 1,769,349,092.38 | 887,027,096.67 | 3,534,907,120.94 |
| 营业成本 | 2,275,213,187.55 | 1,527,792,508.07 | 762,438,385.39 | 3,062,008,068.53 |
| 税金及附加 | 17,734,296.03 | 11,110,202.2 | 5,432,834.61 | 19,975,229.12 |
| 销售费用 | 35,756,170.68 | 22,916,727.91 | 12,224,224.84 | 49,978,366.05 |
| 管理费用 | 114,269,257.14 | 70,571,718.43 | 34,861,804.21 | 141,477,448.96 |
| 研发费用 | 93,181,646.59 | 66,024,094.18 | 33,023,908.29 | 126,595,983.8 |
| 财务费用 | 105,495,260.93 | 70,933,841.59 | 39,045,939.33 | 134,872,024.48 |
| 其中:利息费用 | - | 70,524,138.57 | - | 135,203,877.66 |
| 其中:利息收入 | - | 4,943,573.7 | - | 7,982,240.12 |
| 加:公允价值变动收益 | 755,344.15 | -5,824,649.46 | -5,821,421.02 | -7,609,900.5 |
| 加:投资收益 | -39,014,460.75 | -2,917,259.47 | -4,691,485.23 | -41,194,054.72 |
| 资产处置收益 | 4,689,395.22 | 528,839.59 | 220,845.65 | -567,639.46 |
| 资产减值损失(新) | -36,310,650.14 | -32,269,367.06 | -21,586,235.83 | -32,972,263.09 |
| 信用减值损失(新) | 10,029,571.62 | 2,515,743.01 | -2,246,724.15 | -23,434,390.07 |
| 其他收益 | 8,801,996.54 | 5,103,370.56 | 3,416,237.04 | 15,240,888.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 199,708,227.86 | 154,793,453.84 | 80,831,789.12 | 216,178,012.9 |
| 加:营业外收入 | 1,852,308.45 | 1,030,257.46 | 969,600.71 | 37,976,869.1 |
| 减:营业外支出 | -2,598,482.32 | 7,394,601.16 | 848,584.49 | 12,419,448.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 204,159,018.63 | 148,429,110.14 | 80,952,805.34 | 241,735,433.42 |
| 减:所得税费用 | 35,867,299.84 | 22,696,270.57 | 12,972,863.22 | 37,844,657.38 |
| 六、净利润 | 168,291,718.79 | 125,732,839.57 | 67,979,942.12 | 203,890,776.04 |
| 持续经营净利润 | 168,291,718.79 | 125,732,839.57 | 67,979,942.12 | 203,890,776.04 |
| 归属于母公司股东的净利润 | 164,850,468.53 | 123,462,807.45 | 63,325,205.83 | 183,688,183.72 |
| 少数股东损益 | 3,441,250.26 | 2,270,032.12 | 4,654,736.29 | 20,202,592.32 |
| (一)基本每股收益 | 0.89 | 0.67 | 0.45 | 1.29 |
| (二)稀释每股收益 | 0.93 | 0.67 | 0.45 | 1.29 |
| 八、其他综合收益 | - | -796,552.6 | 120,994.59 | 1,250,783.05 |
| 归属于母公司股东的其他综合收益 | - | -796,552.6 | 120,994.59 | 1,250,783.05 |
| 九、综合收益总额 | 168,291,718.79 | 124,936,286.97 | 68,100,936.71 | 205,141,559.09 |
| 归属于母公司股东的综合收益总额 | 164,850,468.53 | 122,666,254.85 | 63,446,200.42 | 184,938,966.77 |
| 归属于少数股东的综合收益总额 | 3,441,250.26 | 2,270,032.12 | 4,654,736.29 | 20,202,592.32 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |