无锡振华
(605319)
| 流通市值：51.90亿 | | | 总市值：60.74亿 |
| 流通股本：2.14亿 | | | 总股本：2.50亿 |
| 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 | 1,730,242,620.77 | 1,117,473,474.75 | 490,245,147.13 | 2,316,983,664.05 |
| 营业收入 | 1,730,242,620.77 | 1,117,473,474.75 | 490,245,147.13 | 2,316,983,664.05 |
| 二、营业总成本 | 1,460,432,427.21 | 950,997,710.19 | 414,474,619.9 | 1,955,823,800.79 |
| 营业成本 | 1,299,302,760.06 | 843,690,839.61 | 365,102,982 | 1,736,004,436.46 |
| 税金及附加 | 17,237,960.24 | 11,575,057.29 | 5,207,596.07 | 28,791,913.28 |
| 销售费用 | 2,787,653.51 | 1,686,177.92 | 788,709.09 | 2,587,116.41 |
| 管理费用 | 71,012,513.46 | 48,969,531.3 | 23,034,872.81 | 101,933,978.99 |
| 研发费用 | 48,853,084.24 | 32,864,014.72 | 14,637,566.36 | 64,746,969.07 |
| 财务费用 | 21,238,455.7 | 12,212,089.35 | 5,702,893.57 | 21,759,386.58 |
| 其中:利息费用 | 20,778,413.41 | 11,681,194.71 | 5,841,240.52 | 21,687,277.81 |
| 其中:利息收入 | 441,592.71 | 329,304.65 | 170,207.24 | 1,065,746.5 |
| 加:投资收益 | - | - | -161,640.05 | - |
| 资产处置收益 | 583,982.29 | 52,189.54 | 95,223.41 | 3,541,326.39 |
| 资产减值损失(新) | -8,546,068.85 | -10,951,338.57 | -10,909,040.24 | -7,339,998.61 |
| 信用减值损失(新) | 21,852,158.27 | 24,156,162.98 | 24,637,519.19 | -29,030,159.05 |
| 其他收益 | 14,427,691.16 | 8,946,580.33 | 4,612,294.18 | 19,014,207.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 298,127,956.43 | 188,679,358.84 | 94,044,883.72 | 347,345,239.33 |
| 加:营业外收入 | 444,847.76 | 246,890.5 | 142,298.76 | 825,003.7 |
| 减:营业外支出 | 128,937.88 | 87,638.69 | 35,160.51 | 1,452,103.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 298,443,866.31 | 188,838,610.65 | 94,152,021.97 | 346,718,139.47 |
| 减:所得税费用 | 48,025,270.11 | 30,507,396.27 | 16,783,703.53 | 69,480,641.78 |
| 六、净利润 | 250,418,596.2 | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 |
| 持续经营净利润 | 250,418,596.2 | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 |
| 归属于母公司股东的净利润 | 250,418,596.2 | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 |
| (一)基本每股收益 | 1.02 | 0.64 | 0.31 | 1.11 |
| (二)稀释每股收益 | 1.02 | 0.64 | 0.31 | 1.11 |
| 九、综合收益总额 | 250,418,596.2 | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 |
| 归属于母公司股东的综合收益总额 | 250,418,596.2 | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |