振宏股份
(920200)
| 流通市值：12.06亿 | | | 总市值：27.60亿 |
| 流通股本：4436.90万 | | | 总股本：1.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,066,607,378.5 | 678,417,741.4 | 1,327,142,387.28 | 996,638,658.76 |
| 营业收入 | 1,066,607,378.5 | 678,417,741.4 | 1,327,142,387.28 | 996,638,658.76 |
| 二、营业总成本 | 936,985,086.96 | 605,413,004.96 | 1,162,170,524.33 | 870,538,618.93 |
| 营业成本 | 856,441,798.23 | 555,505,259.7 | 1,067,352,090.19 | 800,427,473.18 |
| 税金及附加 | 3,445,170 | 2,382,846.76 | 5,114,507.8 | 3,934,894.45 |
| 销售费用 | 10,880,249.25 | 8,556,456.73 | 16,552,981.8 | 12,494,275.58 |
| 管理费用 | 23,551,381.03 | 15,954,380.5 | 23,133,296.68 | 16,139,632.96 |
| 研发费用 | 35,301,854.99 | 18,934,341.97 | 41,522,757.53 | 32,590,792.05 |
| 财务费用 | 7,364,633.46 | 4,079,719.3 | 8,494,890.33 | 4,951,550.71 |
| 其中:利息费用 | 5,429,639.64 | 4,204,701.33 | 8,172,775.92 | 6,217,605.46 |
| 其中:利息收入 | 873,934.55 | 453,662.42 | 267,621.12 | 223,938.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 300,000 | - | -166,482.1 | -166,482.1 |
| 资产处置收益 | -447,472.54 | -447,472.54 | 952,177.3 | 3,220.16 |
| 资产减值损失(新) | -10,755,355.51 | -10,852,777.86 | -4,135,740.36 | -2,859,125.94 |
| 信用减值损失(新) | -5,637,035.8 | -8,572,250.66 | -7,440,100.19 | -10,688,788.95 |
| 其他收益 | 4,127,833.42 | 3,203,237.32 | 10,754,786.29 | 5,621,014.94 |
| 四、营业利润 | 117,210,261.11 | 56,335,472.7 | 164,936,503.89 | 118,009,877.94 |
| 加:营业外收入 | 1,138,388.16 | 736,003.07 | 539,158.28 | 459,968.28 |
| 减:营业外支出 | 257,281.07 | 80,338.29 | 181,495.31 | 164,777.96 |
| 五、利润总额 | 118,091,368.2 | 56,991,137.48 | 165,294,166.86 | 118,305,068.26 |
| 减:所得税费用 | 12,897,406.25 | 9,468,806.88 | 19,782,035.24 | 13,418,890.85 |
| 六、净利润 | 105,193,961.95 | 47,522,330.6 | 145,512,131.62 | 104,886,177.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,193,961.95 | 47,522,330.6 | 145,512,131.62 | 104,886,177.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,193,961.95 | 47,522,330.6 | 145,512,131.62 | 104,886,177.41 |
| 扣除非经常损益后的净利润 | 102,715,111.19 | 45,819,591.08 | 139,411,131.62 | 100,881,259.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.58 | 1.85 | 1.33 |
| (二)稀释每股收益 | - | - | 1.85 | - |
| 八、其他综合收益 | 315,600 | 315,600 | 2,743,375 | 224,910 |
| 归属于母公司股东的其他综合收益 | 315,600 | 315,600 | 2,743,375 | 224,910 |
| 九、综合收益总额 | 105,509,561.95 | 47,837,930.6 | 148,255,506.62 | 105,111,087.41 |
| 归属于母公司股东的综合收益总额 | - | 47,837,930.6 | 148,255,506.62 | - |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-02-06 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |