振华B股
(900947)
| 流通市值：4.90亿 | | | 总市值：13.30亿 |
| 流通股本：19.46亿 | | | 总股本：52.79亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,055,655,413 | 17,627,429,728 | 8,593,145,125 | 36,260,458,326 |
| 营业收入 | 27,055,655,413 | 17,627,429,728 | 8,593,145,125 | 36,260,458,326 |
| 二、营业总成本 | 25,584,551,812 | 16,671,763,607 | 8,158,189,043 | 34,556,017,475 |
| 营业成本 | 23,111,812,064 | 15,267,868,595 | 7,566,270,542 | 31,278,160,080 |
| 税金及附加 | 205,729,404 | 131,740,517 | 34,698,096 | 357,214,357 |
| 销售费用 | 162,967,130 | 109,240,931 | 50,214,978 | 236,909,842 |
| 管理费用 | 564,227,276 | 366,617,926 | 180,327,107 | 837,981,962 |
| 研发费用 | 1,058,632,872 | 502,461,534 | 173,069,376 | 1,515,374,795 |
| 财务费用 | 481,183,066 | 293,834,104 | 153,608,944 | 330,376,439 |
| 其中:利息费用 | 373,911,372 | 252,695,182 | 128,626,771 | 641,183,627 |
| 其中:利息收入 | 228,916,944 | 169,988,756 | 76,449,791 | 353,481,891 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -70,783,664 | -52,641,246 | -18,147,423 | -7,820,546 |
| 加:投资收益 | 41,666,134 | 25,191,236 | 2,999,121 | 144,556,726 |
| 资产处置收益 | 77,728,687 | 9,286,597 | 6,400,693 | 42,148,850 |
| 资产减值损失(新) | -267,593,222 | -140,604,587 | -823,123 | -386,685,061 |
| 信用减值损失(新) | -247,639,973 | -133,123,119 | 6,428,487 | -545,528,648 |
| 其他收益 | 65,761,044 | 51,712,005 | 22,071,055 | 157,299,740 |
| 四、营业利润 | 1,070,242,607 | 715,487,007 | 453,884,892 | 1,108,411,912 |
| 加:营业外收入 | 15,744,503 | 9,581,921 | 4,012,533 | 25,842,164 |
| 减:营业外支出 | 10,058,445 | 2,499,135 | 67,267 | 18,230,062 |
| 五、利润总额 | 1,075,928,665 | 722,569,793 | 457,830,158 | 1,116,024,014 |
| 减:所得税费用 | 176,320,305 | 155,589,405 | 77,502,187 | 113,096,668 |
| 六、净利润 | 899,608,360 | 566,980,388 | 380,327,971 | 1,002,927,346 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 899,608,360 | 566,980,388 | 380,327,971 | 1,002,927,346 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 768,561,785 | 502,616,926 | 376,340,981 | 731,841,793 |
| 少数股东损益 | 131,046,575 | 64,363,462 | 3,986,990 | 271,085,553 |
| 扣除非经常损益后的净利润 | 713,754,989 | 487,304,843 | 369,095,628 | 498,939,242 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.1 | 0.07 | 0.14 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.07 | 0.14 |
| 八、其他综合收益 | -81,414,328 | -61,666,477 | -51,618,336 | -21,613,168 |
| 归属于母公司股东的其他综合收益 | -46,716,067 | -34,153,892 | -40,431,766 | -2,008,109 |
| 九、综合收益总额 | 818,194,032 | 505,313,911 | 328,709,635 | 981,314,178 |
| 归属于母公司股东的综合收益总额 | 721,845,718 | 468,463,034 | 335,909,215 | 729,833,684 |
| 归属于少数股东的综合收益总额 | 96,348,314 | 36,850,877 | -7,199,580 | 251,480,494 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |