无锡振华
(605319)
| 流通市值：76.77亿 | | | 总市值：77.20亿 |
| 流通股本：3.48亿 | | | 总股本：3.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,404,421,662.41 | 669,324,964.38 | 2,961,689,841.03 | 1,996,088,258.56 |
| 营业收入 | 1,404,421,662.41 | 669,324,964.38 | 2,961,689,841.03 | 1,996,088,258.56 |
| 二、营业总成本 | 1,143,747,624.86 | 554,039,660.68 | 2,357,048,404.2 | 1,605,232,684.5 |
| 营业成本 | 1,021,868,527.04 | 496,819,196.11 | 2,120,121,244.72 | 1,428,262,603.51 |
| 税金及附加 | 21,327,013.66 | 10,450,050.01 | 29,859,618.55 | 21,464,998.19 |
| 销售费用 | 1,092,809.18 | 441,092.31 | 2,555,188.51 | 1,322,380.81 |
| 管理费用 | 49,730,751.52 | 22,095,589.99 | 100,307,810.85 | 79,530,846.59 |
| 研发费用 | 33,658,282.43 | 16,233,084.12 | 74,014,111.26 | 52,338,710.68 |
| 财务费用 | 16,070,241.03 | 8,000,648.14 | 30,190,430.31 | 22,313,144.72 |
| 其中:利息费用 | 15,906,820.52 | 7,964,117.11 | 30,465,084.92 | 22,585,647.71 |
| 其中:利息收入 | 211,181.99 | 154,043.49 | 1,329,872.26 | 1,078,274.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -448,051.43 | -327,333.46 |
| 资产处置收益 | 94,383.61 | 46,423.08 | -3,288,007.14 | 353,555.22 |
| 资产减值损失(新) | -2,022,843.7 | -2,006,025.05 | -30,110,564.32 | -8,633,443.47 |
| 信用减值损失(新) | -16,794,071.53 | 5,694,708.08 | -17,773,912.07 | -2,761,071.11 |
| 其他收益 | 12,860,597.64 | 3,874,316.87 | 17,785,925.75 | 13,448,274.73 |
| 四、营业利润 | 254,812,103.57 | 122,894,726.68 | 570,806,827.62 | 392,935,555.97 |
| 加:营业外收入 | 192,322.9 | 112,382.25 | 2,263,547.4 | 350,188.35 |
| 减:营业外支出 | 915,045.25 | 501,261.43 | 3,796,542.35 | 375,821.18 |
| 五、利润总额 | 254,089,381.22 | 122,505,847.5 | 569,273,832.67 | 392,909,923.14 |
| 减:所得税费用 | 48,848,255.37 | 21,709,745.06 | 104,083,083.26 | 74,432,357.76 |
| 六、净利润 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 | 318,477,565.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 | 318,477,565.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 | 318,477,565.38 |
| 扣除非经常损益后的净利润 | 203,519,348.32 | 99,539,911.37 | 462,593,771.7 | 314,165,817.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.29 | 1.34 | 0.91 |
| (二)稀释每股收益 | 0.57 | 0.28 | 1.32 | 0.91 |
| 九、综合收益总额 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 | 318,477,565.38 |
| 归属于母公司股东的综合收益总额 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 | 318,477,565.38 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |