无锡振华
(605319)
| 流通市值：66.29亿 | | | 总市值：66.34亿 |
| 流通股本：3.50亿 | | | 总股本：3.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,202,359,059.65 | 1,404,421,662.41 | 669,324,964.38 | 2,961,689,841.03 |
| 营业收入 | 2,202,359,059.65 | 1,404,421,662.41 | 669,324,964.38 | 2,961,689,841.03 |
| 二、营业总成本 | 1,782,848,073.93 | 1,143,747,624.86 | 554,039,660.68 | 2,357,048,404.2 |
| 营业成本 | 1,598,282,884.2 | 1,021,868,527.04 | 496,819,196.11 | 2,120,121,244.72 |
| 税金及附加 | 28,961,358.31 | 21,327,013.66 | 10,450,050.01 | 29,859,618.55 |
| 销售费用 | 1,981,493.38 | 1,092,809.18 | 441,092.31 | 2,555,188.51 |
| 管理费用 | 74,284,480.5 | 49,730,751.52 | 22,095,589.99 | 100,307,810.85 |
| 研发费用 | 55,104,662.86 | 33,658,282.43 | 16,233,084.12 | 74,014,111.26 |
| 财务费用 | 24,233,194.68 | 16,070,241.03 | 8,000,648.14 | 30,190,430.31 |
| 其中:利息费用 | 23,833,622.65 | 15,906,820.52 | 7,964,117.11 | 30,465,084.92 |
| 其中:利息收入 | 287,675.93 | 211,181.99 | 154,043.49 | 1,329,872.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -38,937.85 | - | - | -448,051.43 |
| 资产处置收益 | 489,579.15 | 94,383.61 | 46,423.08 | -3,288,007.14 |
| 资产减值损失(新) | -2,023,765.16 | -2,022,843.7 | -2,006,025.05 | -30,110,564.32 |
| 信用减值损失(新) | -7,502,459.99 | -16,794,071.53 | 5,694,708.08 | -17,773,912.07 |
| 其他收益 | 9,633,810.77 | 12,860,597.64 | 3,874,316.87 | 17,785,925.75 |
| 四、营业利润 | 420,069,212.64 | 254,812,103.57 | 122,894,726.68 | 570,806,827.62 |
| 加:营业外收入 | 309,692.18 | 192,322.9 | 112,382.25 | 2,263,547.4 |
| 减:营业外支出 | 1,150,175.57 | 915,045.25 | 501,261.43 | 3,796,542.35 |
| 五、利润总额 | 419,228,729.25 | 254,089,381.22 | 122,505,847.5 | 569,273,832.67 |
| 减:所得税费用 | 81,568,237.41 | 48,848,255.37 | 21,709,745.06 | 104,083,083.26 |
| 六、净利润 | 337,660,491.84 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 337,660,491.84 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 336,431,973.37 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 |
| 少数股东损益 | 1,228,518.47 | - | - | - |
| 扣除非经常损益后的净利润 | 333,552,886.59 | 203,519,348.32 | 99,539,911.37 | 462,593,771.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.97 | 0.59 | 0.29 | 1.34 |
| (二)稀释每股收益 | 0.94 | 0.57 | 0.28 | 1.32 |
| 九、综合收益总额 | 337,660,491.84 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 |
| 归属于母公司股东的综合收益总额 | 336,431,973.37 | 205,241,125.85 | 100,796,102.44 | 465,190,749.41 |
| 归属于少数股东的综合收益总额 | 1,228,518.47 | - | - | - |
| 公告日期 | 2026-10-27 | 2026-08-21 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |