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无锡振华

(605319)

  

流通市值:91.49亿  总市值:92.01亿
流通股本:3.48亿   总股本:3.50亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入669,324,964.382,961,689,841.031,996,088,258.561,287,210,536.46
  营业收入669,324,964.382,961,689,841.031,996,088,258.561,287,210,536.46
二、营业总成本554,039,660.682,357,048,404.21,605,232,684.51,026,271,690.59
  营业成本496,819,196.112,120,121,244.721,428,262,603.51913,425,518.52
  税金及附加10,450,050.0129,859,618.5521,464,998.1914,959,129.06
  销售费用441,092.312,555,188.511,322,380.81876,005.48
  管理费用22,095,589.99100,307,810.8579,530,846.5950,310,320.57
  研发费用16,233,084.1274,014,111.2652,338,710.6833,383,834.37
  财务费用8,000,648.1430,190,430.3122,313,144.7213,316,882.59
  其中:利息费用7,964,117.1130,465,084.9222,585,647.7113,019,654.31
  其中:利息收入154,043.491,329,872.261,078,274.45496,788.9
三、其他经营收益
  加:投资收益--448,051.43-327,333.46-162,526.97
  资产处置收益46,423.08-3,288,007.14353,555.22377,103.35
  资产减值损失(新)-2,006,025.05-30,110,564.32-8,633,443.47-8,939,060.53
  信用减值损失(新)5,694,708.08-17,773,912.07-2,761,071.11-15,071,052.57
  其他收益3,874,316.8717,785,925.7513,448,274.7310,692,303.44
四、营业利润122,894,726.68570,806,827.62392,935,555.97247,835,612.59
  加:营业外收入112,382.252,263,547.4350,188.35180,755.9
  减:营业外支出501,261.433,796,542.35375,821.1852,837.78
五、利润总额122,505,847.5569,273,832.67392,909,923.14247,963,530.71
  减:所得税费用21,709,745.06104,083,083.2674,432,357.7646,606,668.86
六、净利润100,796,102.44465,190,749.41318,477,565.38201,356,861.85
(一)按经营持续性分类
  持续经营净利润100,796,102.44465,190,749.41318,477,565.38201,356,861.85
(二)按所有权归属分类
  归属于母公司股东的净利润100,796,102.44465,190,749.41318,477,565.38201,356,861.85
  扣除非经常损益后的净利润99,539,911.37462,593,771.7314,165,817.41197,628,081.75
七、每股收益
  (一)基本每股收益0.291.340.910.81
  (二)稀释每股收益0.281.320.910.81
九、综合收益总额100,796,102.44465,190,749.41318,477,565.38201,356,861.85
  归属于母公司股东的综合收益总额100,796,102.44465,190,749.41318,477,565.38201,356,861.85
公告日期2026-04-252026-04-252025-10-302025-08-26
审计意见(境内)标准无保留意见标准无保留意见
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