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振华风光

(688439)

  

流通市值:109.60亿  总市值:109.60亿
流通股本:2.00亿   总股本:2.00亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入464,657,448.89189,223,791.081,063,107,423.37792,385,495.64
  营业收入464,657,448.89189,223,791.081,063,107,423.37792,385,495.64
二、营业总成本354,339,823.89148,071,586.9615,958,432.15466,498,775.78
  营业成本201,971,218.5578,903,267.79339,436,089.21258,794,140.92
  税金及附加5,986,997.473,310,571.839,559,030.517,608,473.61
  销售费用23,522,706.612,482,385.3433,480,273.6831,621,464.5
  管理费用46,009,896.5721,353,207.0896,759,693.4368,044,016.48
  研发费用76,983,726.3132,044,567.73143,956,209.53107,354,638.79
  财务费用-134,721.61-22,412.87-7,232,864.21-6,923,958.52
  其中:利息费用1,362,130.54679,5751,897,215.11,326,187.5
  其中:利息收入1,812,691.37953,663.9410,582,050.448,892,316.74
三、其他经营收益
  加:公允价值变动收益2,778,520.5529,808.2227,616.44-
  加:投资收益7,290,905.457,319,983.9232,745,533.6420,462,572.59
  资产处置收益--12,867.1912,867.19
  资产减值损失(新)-6,117,236.38-2,014,593.74-12,660,490.9-9,406,048.06
  信用减值损失(新)-60,002,451.7-29,013,887.26-90,627,425.38-59,929,599.45
  其他收益5,576,456.12,479,611.2214,025,250.776,495,088.29
四、营业利润59,843,819.0219,953,126.54390,672,342.98283,521,600.42
  加:营业外收入180,25257,740164,390.729,420.8
  减:营业外支出656.08656.08790,337781,210
五、利润总额60,023,414.9420,010,210.46390,046,396.7282,749,811.22
  减:所得税费用2,398,276.54422,518.6942,877,705.1432,834,421.96
六、净利润57,625,138.419,587,691.77347,168,691.56249,915,389.26
(一)按经营持续性分类
  持续经营净利润57,625,138.419,587,691.77347,168,691.56249,915,389.26
(二)按所有权归属分类
  归属于母公司股东的净利润62,373,784.5519,613,954.5322,537,720.75248,442,887.98
  少数股东损益-4,748,646.15-26,262.7324,630,970.811,472,501.28
  扣除非经常损益后的净利润51,901,569.8512,710,016.87290,334,911.96229,164,769.02
七、每股收益
  (一)基本每股收益0.310.11.611.24
  (二)稀释每股收益0.310.11.611.24
八、其他综合收益---1,280,000-
  归属于母公司股东的其他综合收益---1,280,000-
九、综合收益总额57,625,138.419,587,691.77345,888,691.56249,915,389.26
  归属于母公司股东的综合收益总额62,373,784.5519,613,954.5321,257,720.75248,442,887.98
  归属于少数股东的综合收益总额-4,748,646.15-26,262.7324,630,970.811,472,501.28
公告日期2025-08-232025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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