无锡振华
(605319)
| 流通市值:66.51亿 | | | 总市值:77.33亿 |
| 流通股本:3.01亿 | | | 总股本:3.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,996,088,258.56 | 1,287,210,536.46 | 600,474,444.76 | 2,530,730,250.02 |
| 营业收入 | 1,996,088,258.56 | 1,287,210,536.46 | 600,474,444.76 | 2,530,730,250.02 |
| 二、营业总成本 | 1,605,232,684.5 | 1,026,271,690.59 | 484,769,777.82 | 2,089,832,806.79 |
| 营业成本 | 1,428,262,603.51 | 913,425,518.52 | 431,727,346.35 | 1,876,021,004.26 |
| 税金及附加 | 21,464,998.19 | 14,959,129.06 | 6,649,346.55 | 27,910,760.24 |
| 销售费用 | 1,322,380.81 | 876,005.48 | 550,921.67 | 2,649,219.64 |
| 管理费用 | 79,530,846.59 | 50,310,320.57 | 24,607,133.83 | 94,942,872.03 |
| 研发费用 | 52,338,710.68 | 33,383,834.37 | 15,246,714.36 | 62,817,169.39 |
| 财务费用 | 22,313,144.72 | 13,316,882.59 | 5,988,315.06 | 25,491,781.23 |
| 其中:利息费用 | 22,585,647.71 | 13,019,654.31 | 5,990,297.64 | 24,947,749.48 |
| 其中:利息收入 | 1,078,274.45 | 496,788.9 | 225,757.46 | 591,128.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -327,333.46 | -162,526.97 | -162,526.97 | -545,328.77 |
| 资产处置收益 | 353,555.22 | 377,103.35 | 377,271.9 | 1,791,288.75 |
| 资产减值损失(新) | -8,633,443.47 | -8,939,060.53 | -3,820,899.68 | -11,263,811.64 |
| 信用减值损失(新) | -2,761,071.11 | -15,071,052.57 | -1,859,468.26 | 2,005,518.7 |
| 其他收益 | 13,448,274.73 | 10,692,303.44 | 5,188,329.16 | 20,562,838.01 |
| 四、营业利润 | 392,935,555.97 | 247,835,612.59 | 115,427,373.09 | 453,447,948.28 |
| 加:营业外收入 | 350,188.35 | 180,755.9 | 98,306.26 | 509,721.15 |
| 减:营业外支出 | 375,821.18 | 52,837.78 | 25,146.35 | 454,940.84 |
| 五、利润总额 | 392,909,923.14 | 247,963,530.71 | 115,500,533 | 453,502,728.59 |
| 减:所得税费用 | 74,432,357.76 | 46,606,668.86 | 20,955,848.64 | 75,637,909.34 |
| 六、净利润 | 318,477,565.38 | 201,356,861.85 | 94,544,684.36 | 377,864,819.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 318,477,565.38 | 201,356,861.85 | 94,544,684.36 | 377,864,819.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 318,477,565.38 | 201,356,861.85 | 94,544,684.36 | 377,864,819.25 |
| 扣除非经常损益后的净利润 | 314,165,817.41 | 197,628,081.75 | 92,286,174.98 | 370,550,246.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.81 | 0.38 | 1.53 |
| (二)稀释每股收益 | 0.91 | 0.81 | 0.38 | 1.53 |
| 九、综合收益总额 | 318,477,565.38 | 201,356,861.85 | 94,544,684.36 | 377,864,819.25 |
| 归属于母公司股东的综合收益总额 | 318,477,565.38 | 201,356,861.85 | 94,544,684.36 | 377,864,819.25 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |