振华新材
(688707)
| 流通市值：72.55亿 | | | 总市值：72.55亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 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 | 1,066,743,160.17 | 712,812,538.11 | 271,645,830.17 | 1,961,141,753.65 |
| 营业收入 | 1,066,743,160.17 | 712,812,538.11 | 271,645,830.17 | 1,961,141,753.65 |
| 二、营业总成本 | 1,406,641,901.64 | 934,707,037.1 | 392,623,793.7 | 2,439,756,826.13 |
| 营业成本 | 1,228,624,723 | 817,024,292.44 | 331,985,576.6 | 2,224,509,826.26 |
| 税金及附加 | 12,762,190.64 | 7,955,187.76 | 3,657,203.63 | 17,812,222.07 |
| 销售费用 | 4,534,115.46 | 2,867,958.9 | 923,250.64 | 5,814,007.77 |
| 管理费用 | 52,159,756.43 | 34,786,683.25 | 18,019,004.77 | 68,687,014.9 |
| 研发费用 | 80,078,020.24 | 53,621,444.38 | 29,927,324.51 | 90,139,894.27 |
| 财务费用 | 28,483,095.87 | 18,451,470.37 | 8,111,433.55 | 32,793,860.86 |
| 其中:利息费用 | 42,686,374.78 | 28,816,370.85 | 13,537,321.43 | 69,033,780.17 |
| 其中:利息收入 | 14,550,370.29 | 10,633,962.57 | 5,582,164.63 | 37,219,654.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,636,308.84 | -2,277,085.23 | -1,824,743.76 | -5,416,475.52 |
| 资产减值损失(新) | -64,275,923.85 | -40,615,058.65 | - | -189,508,799.31 |
| 信用减值损失(新) | 8,250,598.13 | 3,533,101.18 | 4,877,729.53 | 35,391,402.73 |
| 其他收益 | 7,921,498.2 | 5,479,234.68 | 3,143,484.79 | 11,313,264.23 |
| 四、营业利润 | -390,638,877.83 | -255,774,307.01 | -114,781,492.97 | -626,835,680.35 |
| 加:营业外收入 | 907,562.4 | 764,851.35 | 288,250.34 | 936,269.22 |
| 减:营业外支出 | 365,768.65 | 281.59 | - | 4,238,270.69 |
| 五、利润总额 | -390,097,084.08 | -255,009,737.25 | -114,493,242.63 | -630,137,681.82 |
| 减:所得税费用 | -57,229,075.92 | -37,578,038.63 | -16,805,381.42 | -102,431,371.36 |
| 六、净利润 | -332,868,008.16 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -332,868,008.16 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -332,868,008.16 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 |
| 扣除非经常损益后的净利润 | -340,003,408.16 | -222,801,069.28 | -100,602,761.21 | -534,487,230.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.65 | -0.43 | -0.19 | -1.05 |
| (二)稀释每股收益 | -0.65 | -0.43 | -0.19 | -1.05 |
| 九、综合收益总额 | -332,868,008.16 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 |
| 归属于母公司股东的综合收益总额 | -332,868,008.16 | -217,431,698.62 | -97,687,861.21 | -527,706,310.46 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |