振华新材
(688707)
| 流通市值：77.99亿 | | | 总市值：77.99亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 712,812,538.11 | 271,645,830.17 | 1,961,141,753.65 | 1,459,327,650.68 |
| 营业收入 | 712,812,538.11 | 271,645,830.17 | 1,961,141,753.65 | 1,459,327,650.68 |
| 二、营业总成本 | 934,707,037.1 | 392,623,793.7 | 2,439,756,826.13 | 1,796,288,458.46 |
| 营业成本 | 817,024,292.44 | 331,985,576.6 | 2,224,509,826.26 | 1,631,880,389.96 |
| 税金及附加 | 7,955,187.76 | 3,657,203.63 | 17,812,222.07 | 13,448,471.72 |
| 销售费用 | 2,867,958.9 | 923,250.64 | 5,814,007.77 | 4,226,850.06 |
| 管理费用 | 34,786,683.25 | 18,019,004.77 | 68,687,014.9 | 53,039,589.26 |
| 研发费用 | 53,621,444.38 | 29,927,324.51 | 90,139,894.27 | 70,044,823.98 |
| 财务费用 | 18,451,470.37 | 8,111,433.55 | 32,793,860.86 | 23,648,333.48 |
| 其中:利息费用 | 28,816,370.85 | 13,537,321.43 | 69,033,780.17 | 54,041,830.51 |
| 其中:利息收入 | 10,633,962.57 | 5,582,164.63 | 37,219,654.95 | 31,101,244.08 |
| 加:投资收益 | -2,277,085.23 | -1,824,743.76 | -5,416,475.52 | -2,235,978.7 |
| 资产减值损失(新) | -40,615,058.65 | - | -189,508,799.31 | -103,034,158.93 |
| 信用减值损失(新) | 3,533,101.18 | 4,877,729.53 | 35,391,402.73 | 42,238,806.45 |
| 其他收益 | 5,479,234.68 | 3,143,484.79 | 11,313,264.23 | 9,742,266.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -255,774,307.01 | -114,781,492.97 | -626,835,680.35 | -390,249,872.73 |
| 加:营业外收入 | 764,851.35 | 288,250.34 | 936,269.22 | 697,330.46 |
| 减:营业外支出 | 281.59 | - | 4,238,270.69 | 4,227,986.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -255,009,737.25 | -114,493,242.63 | -630,137,681.82 | -393,780,528.36 |
| 减:所得税费用 | -37,578,038.63 | -16,805,381.42 | -102,431,371.36 | -62,518,884.56 |
| 六、净利润 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 | -331,261,643.8 |
| 持续经营净利润 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 | -331,261,643.8 |
| 归属于母公司股东的净利润 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 | -331,261,643.8 |
| (一)基本每股收益 | -0.43 | -0.19 | -1.05 | -0.66 |
| (二)稀释每股收益 | -0.43 | -0.19 | -1.05 | -0.66 |
| 九、综合收益总额 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 | -331,261,643.8 |
| 归属于母公司股东的综合收益总额 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 | -331,261,643.8 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |