振江股份
(603507)
| 流通市值：50.79亿 | | | 总市值：51.49亿 |
| 流通股本：1.82亿 | | | 总股本：1.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 937,007,852.83 | 3,945,836,549.94 | 2,892,406,850.14 | 1,957,005,869.05 |
| 营业收入 | 937,007,852.83 | 3,945,836,549.94 | 2,892,406,850.14 | 1,957,005,869.05 |
| 二、营业总成本 | 881,389,457.44 | 3,670,454,735.6 | 2,641,649,818.92 | 1,769,349,092.38 |
| 营业成本 | 765,394,891.68 | 3,162,010,523.69 | 2,275,213,187.55 | 1,527,792,508.07 |
| 税金及附加 | 14,120,717.3 | 24,993,333.26 | 17,734,296.03 | 11,110,202.2 |
| 销售费用 | 8,637,864.22 | 49,749,251.76 | 35,756,170.68 | 22,916,727.91 |
| 管理费用 | 36,849,582.58 | 153,910,133.23 | 114,269,257.14 | 70,571,718.43 |
| 研发费用 | 25,985,636.63 | 136,964,658 | 93,181,646.59 | 66,024,094.18 |
| 财务费用 | 30,400,765.03 | 142,826,835.66 | 105,495,260.93 | 70,933,841.59 |
| 其中:利息费用 | - | 135,728,636.03 | - | 70,524,138.57 |
| 其中:利息收入 | - | 8,983,484.02 | - | 4,943,573.7 |
| 加:公允价值变动收益 | -28,341,835.36 | 6,088,880.49 | 755,344.15 | -5,824,649.46 |
| 加:投资收益 | -13,262,363.4 | -43,177,015.13 | -39,014,460.75 | -2,917,259.47 |
| 资产处置收益 | -6,798,306.24 | 3,885,638.34 | 4,689,395.22 | 528,839.59 |
| 资产减值损失(新) | 6,226,366.23 | -33,394,765.04 | -36,310,650.14 | -32,269,367.06 |
| 信用减值损失(新) | -4,991,022.15 | -1,498,692.83 | 10,029,571.62 | 2,515,743.01 |
| 其他收益 | 3,249,229.28 | 15,181,657.01 | 8,801,996.54 | 5,103,370.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,700,463.75 | 222,467,517.18 | 199,708,227.86 | 154,793,453.84 |
| 加:营业外收入 | 7,762,175.02 | 16,347,773.11 | 1,852,308.45 | 1,030,257.46 |
| 减:营业外支出 | 836,452.2 | 20,654,426.3 | -2,598,482.32 | 7,394,601.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,626,186.57 | 218,160,863.99 | 204,159,018.63 | 148,429,110.14 |
| 减:所得税费用 | 9,585,460.08 | 39,103,673.53 | 35,867,299.84 | 22,696,270.57 |
| 六、净利润 | 9,040,726.49 | 179,057,190.46 | 168,291,718.79 | 125,732,839.57 |
| 持续经营净利润 | 9,040,726.49 | 179,057,190.46 | 168,291,718.79 | 125,732,839.57 |
| 归属于母公司股东的净利润 | 7,194,528.12 | 178,196,363.07 | 164,850,468.53 | 123,462,807.45 |
| 少数股东损益 | 1,846,198.37 | 860,827.39 | 3,441,250.26 | 2,270,032.12 |
| (一)基本每股收益 | 0.03 | 0.97 | 0.89 | 0.67 |
| (二)稀释每股收益 | 0.03 | 0.97 | 0.93 | 0.67 |
| 八、其他综合收益 | 1,219,338.09 | 308,577.06 | - | -796,552.6 |
| 归属于母公司股东的其他综合收益 | 1,219,338.09 | 306,845.82 | - | -796,552.6 |
| 九、综合收益总额 | 10,260,064.58 | 179,365,767.52 | 168,291,718.79 | 124,936,286.97 |
| 归属于母公司股东的综合收益总额 | 8,413,866.21 | 178,503,208.89 | 164,850,468.53 | 122,666,254.85 |
| 归属于少数股东的综合收益总额 | 1,846,198.37 | 862,558.63 | 3,441,250.26 | 2,270,032.12 |
| 公告日期 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |