振华B股
(900947)
| 流通市值：5.00亿 | | | 总市值：13.54亿 |
| 流通股本：19.46亿 | | | 总股本：52.68亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,517,137,247 | 34,456,420,181 | 25,362,573,767 | 17,229,271,824 |
| 营业收入 | 8,517,137,247 | 34,456,420,181 | 25,362,573,767 | 17,229,271,824 |
| 二、营业总成本 | 8,096,884,928 | 33,273,059,405 | 24,541,205,236 | 16,582,671,387 |
| 营业成本 | 7,609,630,665 | 30,060,171,301 | 22,223,811,480 | 15,142,518,761 |
| 税金及附加 | 33,258,074 | 334,432,807 | 133,288,029 | 110,220,194 |
| 销售费用 | 49,675,701 | 232,654,482 | 155,435,029 | 105,197,167 |
| 管理费用 | 179,558,088 | 818,457,672 | 584,662,656 | 389,673,053 |
| 研发费用 | 201,887,073 | 1,502,397,344 | 987,595,983 | 625,360,572 |
| 财务费用 | 22,875,327 | 324,945,799 | 456,412,059 | 209,701,640 |
| 其中:利息费用 | 178,779,788 | 812,901,300 | 618,384,834 | 418,724,272 |
| 其中:利息收入 | 89,617,166 | 389,180,961 | 250,292,471 | 168,755,295 |
| 加:公允价值变动收益 | -34,307,556 | 13,425,987 | -17,053,001 | -30,791,056 |
| 加:投资收益 | 11,190,790 | 78,121,431 | 88,540,036 | 55,727,413 |
| 资产处置收益 | 4,680 | 106,961,574 | 91,999,763 | 35,523,573 |
| 资产减值损失(新) | -34,845,702 | -200,815,539 | -131,571,862 | -94,939,396 |
| 信用减值损失(新) | -72,111,743 | -418,414,816 | -306,339,280 | -232,073,769 |
| 其他收益 | 13,784,877 | 145,576,944 | 85,050,948 | 68,344,495 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 303,967,665 | 908,216,357 | 631,995,135 | 448,391,697 |
| 加:营业外收入 | 4,620,694 | 53,998,945 | 53,894,267 | 31,742,191 |
| 减:营业外支出 | 11,815 | 24,786,050 | 1,509,193 | 1,218,005 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 308,576,544 | 937,429,252 | 684,380,209 | 478,915,883 |
| 减:所得税费用 | 20,657,076 | 157,484,483 | 80,518,543 | 61,723,180 |
| 六、净利润 | 287,919,468 | 779,944,769 | 603,861,666 | 417,192,703 |
| 持续经营净利润 | 287,919,468 | 779,944,769 | 603,861,666 | 417,192,703 |
| 归属于母公司股东的净利润 | 255,338,086 | 533,524,077 | 432,863,389 | 306,485,515 |
| 少数股东损益 | 32,581,382 | 246,420,692 | 170,998,277 | 110,707,188 |
| (一)基本每股收益 | 0.05 | 0.1 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.1 | 0.08 | 0.06 |
| 八、其他综合收益 | 18,815,687 | 30,472,971 | -42,725,824 | -19,011,667 |
| 归属于母公司股东的其他综合收益 | 21,288,456 | 21,757,460 | -34,119,273 | -21,398,060 |
| 九、综合收益总额 | 306,735,155 | 810,417,740 | 561,135,842 | 398,181,036 |
| 归属于母公司股东的综合收益总额 | 276,626,542 | 555,281,537 | 398,744,116 | 285,087,455 |
| 归属于少数股东的综合收益总额 | 30,108,613 | 255,136,203 | 162,391,726 | 113,093,581 |
| 公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |