振华风光
(688439)
| 流通市值：118.22亿 | | | 总市值：118.22亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 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 | 700,518,597.16 | 464,657,448.89 | 189,223,791.08 | 1,063,107,423.37 |
| 营业收入 | 700,518,597.16 | 464,657,448.89 | 189,223,791.08 | 1,063,107,423.37 |
| 二、营业总成本 | 511,021,763.35 | 354,339,823.89 | 148,071,586.9 | 615,958,432.15 |
| 营业成本 | 290,258,365.34 | 201,971,218.55 | 78,903,267.79 | 339,436,089.21 |
| 税金及附加 | 10,360,599.56 | 5,986,997.47 | 3,310,571.83 | 9,559,030.51 |
| 销售费用 | 33,560,774.54 | 23,522,706.6 | 12,482,385.34 | 33,480,273.68 |
| 管理费用 | 66,794,212.63 | 46,009,896.57 | 21,353,207.08 | 96,759,693.43 |
| 研发费用 | 110,294,781.82 | 76,983,726.31 | 32,044,567.73 | 143,956,209.53 |
| 财务费用 | -246,970.54 | -134,721.61 | -22,412.87 | -7,232,864.21 |
| 其中:利息费用 | 2,034,241.64 | 1,362,130.54 | 679,575 | 1,897,215.1 |
| 其中:利息收入 | 2,821,149.36 | 1,812,691.37 | 953,663.94 | 10,582,050.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,858,821.92 | 2,778,520.55 | 29,808.22 | 27,616.44 |
| 加:投资收益 | 12,440,623.31 | 7,290,905.45 | 7,319,983.92 | 32,745,533.64 |
| 资产处置收益 | - | - | - | 12,867.19 |
| 资产减值损失(新) | -6,066,596.13 | -6,117,236.38 | -2,014,593.74 | -12,660,490.9 |
| 信用减值损失(新) | -104,970,350.68 | -60,002,451.7 | -29,013,887.26 | -90,627,425.38 |
| 其他收益 | 7,101,146.02 | 5,576,456.1 | 2,479,611.22 | 14,025,250.77 |
| 四、营业利润 | 99,860,478.25 | 59,843,819.02 | 19,953,126.54 | 390,672,342.98 |
| 加:营业外收入 | 216,565.02 | 180,252 | 57,740 | 164,390.72 |
| 减:营业外支出 | 401,512.43 | 656.08 | 656.08 | 790,337 |
| 五、利润总额 | 99,675,530.84 | 60,023,414.94 | 20,010,210.46 | 390,046,396.7 |
| 减:所得税费用 | 5,275,148.14 | 2,398,276.54 | 422,518.69 | 42,877,705.14 |
| 六、净利润 | 94,400,382.7 | 57,625,138.4 | 19,587,691.77 | 347,168,691.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,400,382.7 | 57,625,138.4 | 19,587,691.77 | 347,168,691.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,097,251.98 | 62,373,784.55 | 19,613,954.5 | 322,537,720.75 |
| 少数股东损益 | 3,303,130.72 | -4,748,646.15 | -26,262.73 | 24,630,970.81 |
| 扣除非经常损益后的净利润 | 77,020,230.25 | 51,901,569.85 | 12,710,016.87 | 290,334,911.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.31 | 0.1 | 1.61 |
| (二)稀释每股收益 | 0.46 | 0.31 | 0.1 | 1.61 |
| 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 | 94,400,382.7 | 57,625,138.4 | 19,587,691.77 | 345,888,691.56 |
| 归属于母公司股东的综合收益总额 | 91,097,251.98 | 62,373,784.55 | 19,613,954.5 | 321,257,720.75 |
| 归属于少数股东的综合收益总额 | 3,303,130.72 | -4,748,646.15 | -26,262.73 | 24,630,970.81 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |