振华B股
(900947)
| 流通市值：4.46亿 | | | 总市值：12.06亿 |
| 流通股本：19.46亿 | | | 总股本：52.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,362,573,767 | 17,229,271,824 | 8,444,849,315 | 32,933,263,802 |
| 营业收入 | 25,362,573,767 | 17,229,271,824 | 8,444,849,315 | 32,933,263,802 |
| 二、营业总成本 | 24,541,205,236 | 16,582,671,387 | 8,240,064,478 | 31,689,837,163 |
| 营业成本 | 22,223,811,480 | 15,142,518,761 | 7,546,672,919 | 28,480,385,794 |
| 税金及附加 | 133,288,029 | 110,220,194 | 27,415,200 | 291,299,625 |
| 销售费用 | 155,435,029 | 105,197,167 | 47,804,103 | 211,361,193 |
| 管理费用 | 584,662,656 | 389,673,053 | 192,304,991 | 849,183,436 |
| 研发费用 | 987,595,983 | 625,360,572 | 240,563,527 | 1,311,556,665 |
| 财务费用 | 456,412,059 | 209,701,640 | 185,303,738 | 546,050,450 |
| 其中:利息费用 | 618,384,834 | 418,724,272 | 264,087,760 | 965,865,812 |
| 其中:利息收入 | 250,292,471 | 168,755,295 | 97,353,775 | 429,793,598 |
| 加:公允价值变动收益 | -17,053,001 | -30,791,056 | -20,533,681 | -27,339,814 |
| 加:投资收益 | 88,540,036 | 55,727,413 | 59,939,918 | 67,909,400 |
| 资产处置收益 | 91,999,763 | 35,523,573 | 33,962,867 | 79,038,662 |
| 资产减值损失(新) | -131,571,862 | -94,939,396 | -15,335,422 | -428,844,200 |
| 信用减值损失(新) | -306,339,280 | -232,073,769 | -42,434,528 | -276,310,095 |
| 其他收益 | 85,050,948 | 68,344,495 | 13,134,245 | 99,289,337 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 631,995,135 | 448,391,697 | 233,518,236 | 757,169,929 |
| 加:营业外收入 | 53,894,267 | 31,742,191 | 14,735,543 | 30,243,969 |
| 减:营业外支出 | 1,509,193 | 1,218,005 | 196,979 | 2,256,229 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 684,380,209 | 478,915,883 | 248,056,800 | 785,157,669 |
| 减:所得税费用 | 80,518,543 | 61,723,180 | 42,664,345 | 138,613,040 |
| 六、净利润 | 603,861,666 | 417,192,703 | 205,392,455 | 646,544,629 |
| 持续经营净利润 | 603,861,666 | 417,192,703 | 205,392,455 | 646,544,629 |
| 归属于母公司股东的净利润 | 432,863,389 | 306,485,515 | 169,855,818 | 519,978,765 |
| 少数股东损益 | 170,998,277 | 110,707,188 | 35,536,637 | 126,565,864 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.03 | 0.1 |
| 八、其他综合收益 | -42,725,824 | -19,011,667 | -2,752,056 | 45,425,366 |
| 归属于母公司股东的其他综合收益 | -34,119,273 | -21,398,060 | -3,245,703 | 34,134,315 |
| 九、综合收益总额 | 561,135,842 | 398,181,036 | 202,640,399 | 691,969,995 |
| 归属于母公司股东的综合收益总额 | 398,744,116 | 285,087,455 | 166,610,115 | 554,113,080 |
| 归属于少数股东的综合收益总额 | 162,391,726 | 113,093,581 | 36,030,284 | 137,856,915 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |