振华B股
(900947)
| 流通市值：4.96亿 | | | 总市值：13.40亿 |
| 流通股本：19.46亿 | | | 总股本：52.57亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,627,429,728 | 8,593,145,125 | 36,260,458,326 | 26,006,685,485 |
| 营业收入 | 17,627,429,728 | 8,593,145,125 | 36,260,458,326 | 26,006,685,485 |
| 二、营业总成本 | 16,671,763,607 | 8,158,189,043 | 34,556,017,475 | 25,085,642,941 |
| 营业成本 | 15,267,868,595 | 7,566,270,542 | 31,278,160,080 | 23,044,015,277 |
| 税金及附加 | 131,740,517 | 34,698,096 | 357,214,357 | 158,419,253 |
| 销售费用 | 109,240,931 | 50,214,978 | 236,909,842 | 152,155,227 |
| 管理费用 | 366,617,926 | 180,327,107 | 837,981,962 | 550,582,690 |
| 研发费用 | 502,461,534 | 173,069,376 | 1,515,374,795 | 966,283,134 |
| 财务费用 | 293,834,104 | 153,608,944 | 330,376,439 | 214,187,360 |
| 其中:利息费用 | 252,695,182 | 128,626,771 | 641,183,627 | 492,151,744 |
| 其中:利息收入 | 169,988,756 | 76,449,791 | 353,481,891 | 238,487,173 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -52,641,246 | -18,147,423 | -7,820,546 | 19,186,207 |
| 加:投资收益 | 25,191,236 | 2,999,121 | 144,556,726 | 80,186,718 |
| 资产处置收益 | 9,286,597 | 6,400,693 | 42,148,850 | 15,567,791 |
| 资产减值损失(新) | -140,604,587 | -823,123 | -386,685,061 | -43,103,309 |
| 信用减值损失(新) | -133,123,119 | 6,428,487 | -545,528,648 | -319,088,055 |
| 其他收益 | 51,712,005 | 22,071,055 | 157,299,740 | 95,608,683 |
| 四、营业利润 | 715,487,007 | 453,884,892 | 1,108,411,912 | 769,400,579 |
| 加:营业外收入 | 9,581,921 | 4,012,533 | 25,842,164 | 14,639,911 |
| 减:营业外支出 | 2,499,135 | 67,267 | 18,230,062 | 9,350,165 |
| 五、利润总额 | 722,569,793 | 457,830,158 | 1,116,024,014 | 774,690,325 |
| 减:所得税费用 | 155,589,405 | 77,502,187 | 113,096,668 | 101,520,828 |
| 六、净利润 | 566,980,388 | 380,327,971 | 1,002,927,346 | 673,169,497 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 566,980,388 | 380,327,971 | 1,002,927,346 | 673,169,497 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 502,616,926 | 376,340,981 | 731,841,793 | 523,846,515 |
| 少数股东损益 | 64,363,462 | 3,986,990 | 271,085,553 | 149,322,982 |
| 扣除非经常损益后的净利润 | 487,304,843 | 369,095,628 | 498,939,242 | 363,304,879 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.14 | 0.1 |
| 八、其他综合收益 | -61,666,477 | -51,618,336 | -21,613,168 | 1,046,051 |
| 归属于母公司股东的其他综合收益 | -34,153,892 | -40,431,766 | -2,008,109 | 12,560,644 |
| 九、综合收益总额 | 505,313,911 | 328,709,635 | 981,314,178 | 674,215,548 |
| 归属于母公司股东的综合收益总额 | 468,463,034 | 335,909,215 | 729,833,684 | 536,407,159 |
| 归属于少数股东的综合收益总额 | 36,850,877 | -7,199,580 | 251,480,494 | 137,808,389 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |