振华科技
(000733)
| 流通市值：266.92亿 | | | 总市值：267.11亿 |
| 流通股本：5.54亿 | | | 总股本：5.54亿 |
| 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 | 908,269,700.08 | 5,219,282,776.27 | 3,739,583,312.29 | 2,429,890,742.95 |
| 营业收入 | 908,269,700.08 | 5,219,282,776.27 | 3,739,583,312.29 | 2,429,890,742.95 |
| 二、营业总成本 | 816,871,514.94 | 4,076,391,591.19 | 2,945,983,519.61 | 1,898,801,801.43 |
| 营业成本 | 522,310,920.89 | 2,625,461,686.51 | 1,884,978,097.37 | 1,195,807,557.15 |
| 税金及附加 | 10,947,586.52 | 58,990,563.04 | 41,231,555.58 | 27,323,700.94 |
| 销售费用 | 60,302,003.87 | 298,434,471.83 | 216,440,994.97 | 151,283,772.73 |
| 管理费用 | 153,353,506.97 | 724,022,695.9 | 530,591,019.3 | 352,884,476.89 |
| 研发费用 | 64,603,582.19 | 359,380,869.12 | 263,978,457.25 | 163,807,577.22 |
| 财务费用 | 5,353,914.5 | 10,101,304.79 | 8,763,395.14 | 7,694,716.5 |
| 其中:利息费用 | 6,730,215.77 | 33,917,878.44 | 26,989,761.71 | 18,947,276.79 |
| 其中:利息收入 | 4,300,928.1 | 37,430,198.17 | 26,811,996.36 | 17,459,135.11 |
| 加:公允价值变动收益 | 4,400,000 | 2,210,846.36 | -1,924,426 | -1,924,426 |
| 加:投资收益 | 1,458,061.17 | 58,640,642.47 | 29,295,768.86 | 22,229,014.88 |
| 资产处置收益 | 2,860.49 | 168,453.31 | 247,608.51 | 229,585.05 |
| 资产减值损失(新) | -32,968,834.4 | -105,700,955.8 | -58,726,350.48 | -46,862,924.69 |
| 信用减值损失(新) | -6,931,045.79 | -94,012,231.18 | -81,519,204.65 | -62,469,248.92 |
| 其他收益 | 14,339,749.24 | 105,484,545.74 | 67,333,151.92 | 48,115,759.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,698,975.85 | 1,109,682,485.98 | 748,306,340.84 | 490,406,701.48 |
| 加:营业外收入 | 987,160.5 | 5,572,218.04 | 3,928,477.92 | 1,656,487.17 |
| 减:营业外支出 | 364,515.22 | 4,404,615.76 | 3,119,833.79 | 1,587,862.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,321,621.13 | 1,110,850,088.26 | 749,114,984.97 | 490,475,325.97 |
| 减:所得税费用 | 13,747,147.81 | 140,003,423.86 | 104,211,556.01 | 70,068,065.2 |
| 六、净利润 | 58,574,473.32 | 970,846,664.4 | 644,903,428.96 | 420,407,260.77 |
| 持续经营净利润 | 58,574,473.32 | 970,846,664.4 | 644,903,428.96 | 420,407,260.77 |
| 归属于母公司股东的净利润 | 58,514,278.38 | 970,184,122.63 | 644,538,581.18 | 420,136,657.7 |
| 少数股东损益 | 60,194.94 | 662,541.77 | 364,847.78 | 270,603.07 |
| (一)基本每股收益 | 0.11 | 1.75 | 1.16 | 0.76 |
| (二)稀释每股收益 | 0.11 | 1.75 | 1.16 | 0.76 |
| 八、其他综合收益 | - | 1,410,609.81 | 5,675,542.74 | -191,405.97 |
| 归属于母公司股东的其他综合收益 | - | 1,410,609.81 | 5,675,542.74 | -191,405.97 |
| 九、综合收益总额 | 58,574,473.32 | 972,257,274.21 | 650,578,971.7 | 420,215,854.8 |
| 归属于母公司股东的综合收益总额 | 58,514,278.38 | 971,594,732.44 | 650,214,123.92 | 419,945,251.73 |
| 归属于少数股东的综合收益总额 | 60,194.94 | 662,541.77 | 364,847.78 | 270,603.07 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |