振华科技
(000733)
| 流通市值：236.10亿 | | | 总市值：236.13亿 |
| 流通股本：5.54亿 | | | 总股本：5.54亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 836,889,586.23 | 5,754,973,967.98 | 3,925,980,542.44 | 2,409,663,141.44 |
| 营业收入 | 836,889,586.23 | 5,754,973,967.98 | 3,925,980,542.44 | 2,409,663,141.44 |
| 二、营业总成本 | 778,431,797.03 | 4,478,892,255.65 | 3,086,973,405.84 | 1,958,818,196.64 |
| 营业成本 | 502,428,915.95 | 3,110,557,156.61 | 2,133,092,095.84 | 1,333,377,002.86 |
| 税金及附加 | 11,943,483.14 | 74,133,185.69 | 48,658,193.13 | 25,935,474.73 |
| 销售费用 | 51,947,798.36 | 273,116,488.13 | 189,158,833.14 | 129,322,894.56 |
| 管理费用 | 148,531,208.86 | 699,366,975.75 | 486,019,613.81 | 312,989,527.43 |
| 研发费用 | 67,637,213.72 | 326,638,284.11 | 223,875,154.15 | 148,710,454.78 |
| 财务费用 | -4,056,823 | -4,919,834.64 | 6,169,515.77 | 8,482,842.28 |
| 其中:利息费用 | 4,842,873.16 | 24,536,455.37 | 18,967,144.59 | 13,560,879.34 |
| 其中:利息收入 | 10,363,573.27 | 38,213,674.82 | 19,808,420.17 | 10,115,758.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,348,888.89 | 14,751,225.56 | 489,722.21 | 8,848,888.89 |
| 加:投资收益 | 2,329,105.32 | 33,324,626.82 | 22,313,541.83 | 7,021,058.45 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 560,815.05 | 17,054.88 | 11,042.32 | 2,860.49 |
| 资产减值损失(新) | -31,249,201.52 | -140,074,270.94 | -93,304,689.34 | -69,218,752.46 |
| 信用减值损失(新) | -15,682,259.51 | -75,018,583.89 | -96,206,810.6 | -64,327,704.5 |
| 其他收益 | 12,058,141.12 | 67,666,043.1 | 35,598,326.32 | 25,695,850.36 |
| 四、营业利润 | 29,823,278.55 | 1,176,747,807.86 | 707,908,269.34 | 358,867,146.03 |
| 加:营业外收入 | 851,255.11 | 5,931,808.33 | 3,372,675.98 | 2,190,320.88 |
| 减:营业外支出 | 4,182,396.78 | 6,884,656.81 | 2,082,059.49 | 1,930,237.68 |
| 五、利润总额 | 26,492,136.88 | 1,175,794,959.38 | 709,198,885.83 | 359,127,229.23 |
| 减:所得税费用 | 10,950,307.63 | 150,261,713.92 | 85,959,867.74 | 47,081,290.24 |
| 六、净利润 | 15,541,829.25 | 1,025,533,245.46 | 623,239,018.09 | 312,045,938.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,541,829.25 | 1,025,533,245.46 | 623,239,018.09 | 312,045,938.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,907,464.61 | 1,025,416,831.83 | 623,179,197.48 | 311,989,480.19 |
| 少数股东损益 | -365,635.36 | 116,413.63 | 59,820.61 | 56,458.8 |
| 扣除非经常损益后的净利润 | 6,079,373.26 | 945,017,706.26 | 576,647,066.73 | 281,354,587.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 1.85 | 1.12 | 0.56 |
| (二)稀释每股收益 | 0.03 | 1.85 | 1.12 | 0.56 |
| 八、其他综合收益 | - | 46,021,349.86 | - | - |
| 归属于母公司股东的其他综合收益 | - | 46,021,349.86 | - | - |
| 九、综合收益总额 | 15,541,829.25 | 1,071,554,595.32 | 623,239,018.09 | 312,045,938.99 |
| 归属于母公司股东的综合收益总额 | 15,907,464.61 | 1,071,438,181.69 | 623,179,197.48 | 311,989,480.19 |
| 归属于少数股东的综合收益总额 | -365,635.36 | 116,413.63 | 59,820.61 | 56,458.8 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |