振华新材
(688707)
| 流通市值：50.77亿 | | | 总市值：50.77亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,459,327,650.68 | 972,323,295.72 | 636,344,860.02 | 6,875,737,463.5 |
| 营业收入 | 1,459,327,650.68 | 972,323,295.72 | 636,344,860.02 | 6,875,737,463.5 |
| 二、营业总成本 | 1,796,288,458.46 | 1,187,528,609.66 | 783,634,389.39 | 6,692,809,289.95 |
| 营业成本 | 1,631,880,389.96 | 1,072,843,822.35 | 725,900,525.92 | 6,409,942,153.79 |
| 税金及附加 | 13,448,471.72 | 9,225,579.69 | 5,544,747.43 | 27,803,311.62 |
| 销售费用 | 4,226,850.06 | 2,733,408.27 | 1,537,555.98 | 10,956,180.56 |
| 管理费用 | 53,039,589.26 | 36,163,050.84 | 17,907,846.58 | 88,626,906.75 |
| 研发费用 | 70,044,823.98 | 51,581,586.38 | 30,185,944.67 | 82,572,908.06 |
| 财务费用 | 23,648,333.48 | 14,981,162.13 | 2,557,768.81 | 72,907,829.17 |
| 其中:利息费用 | 54,041,830.51 | 37,384,551.42 | 17,064,363.1 | 96,563,801.96 |
| 其中:利息收入 | 31,101,244.08 | 22,980,638.41 | 14,908,049.82 | 25,902,678.51 |
| 加:投资收益 | -2,235,978.7 | -926,655.41 | -1,046,416.11 | 4,619,775.94 |
| 资产减值损失(新) | -103,034,158.93 | -77,159,548.87 | -62,442,122.4 | -100,574,160.31 |
| 信用减值损失(新) | 42,238,806.45 | 40,418,930.7 | 43,854,656.27 | 15,809,907.25 |
| 其他收益 | 9,742,266.23 | 6,723,777.61 | 1,930,044.69 | 10,833,898.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -390,249,872.73 | -246,148,809.91 | -164,993,366.92 | 113,617,594.73 |
| 加:营业外收入 | 697,330.46 | 349,125 | 40,155.14 | 4,786,034.41 |
| 减:营业外支出 | 4,227,986.09 | 4,227,986.09 | - | 9,863,304.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -393,780,528.36 | -250,027,671 | -164,953,211.78 | 108,540,324.42 |
| 减:所得税费用 | -62,518,884.56 | -47,002,686.28 | -28,196,451 | 5,862,158.95 |
| 六、净利润 | -331,261,643.8 | -203,024,984.72 | -136,756,760.78 | 102,678,165.47 |
| 持续经营净利润 | -331,261,643.8 | -203,024,984.72 | -136,756,760.78 | 102,678,165.47 |
| 归属于母公司股东的净利润 | -331,261,643.8 | -203,024,984.72 | -136,756,760.78 | 102,678,165.47 |
| (一)基本每股收益 | -0.66 | -0.41 | -0.28 | 0.23 |
| (二)稀释每股收益 | -0.66 | -0.41 | -0.28 | 0.23 |
| 八、其他综合收益 | - | - | - | 348,311.12 |
| 归属于母公司股东的其他综合收益 | - | - | - | 348,311.12 |
| 九、综合收益总额 | -331,261,643.8 | -203,024,984.72 | -136,756,760.78 | 103,026,476.59 |
| 归属于母公司股东的综合收益总额 | -331,261,643.8 | -203,024,984.72 | -136,756,760.78 | 103,026,476.59 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |