振华科技
(000733)
| 流通市值：321.91亿 | | | 总市值：322.14亿 |
| 流通股本：5.54亿 | | | 总股本：5.54亿 |
| 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 | 3,739,583,312.29 | 2,429,890,742.95 | 1,014,207,036.46 | 7,789,286,189.22 |
| 营业收入 | 3,739,583,312.29 | 2,429,890,742.95 | 1,014,207,036.46 | 7,789,286,189.22 |
| 二、营业总成本 | 2,945,983,519.61 | 1,898,801,801.43 | 884,472,836.21 | 4,747,812,682.99 |
| 营业成本 | 1,884,978,097.37 | 1,195,807,557.15 | 531,825,737.45 | 3,166,966,062.27 |
| 税金及附加 | 41,231,555.58 | 27,323,700.94 | 12,140,363.62 | 86,437,670.07 |
| 销售费用 | 216,440,994.97 | 151,283,772.73 | 80,716,817.1 | 307,632,831.66 |
| 管理费用 | 530,591,019.3 | 352,884,476.89 | 181,479,832.14 | 711,850,145.24 |
| 研发费用 | 263,978,457.25 | 163,807,577.22 | 70,372,771.96 | 440,341,515.12 |
| 财务费用 | 8,763,395.14 | 7,694,716.5 | 7,937,313.94 | 34,584,458.63 |
| 其中:利息费用 | 26,989,761.71 | 18,947,276.79 | 9,627,394.7 | 43,381,809.17 |
| 其中:利息收入 | 26,811,996.36 | 17,459,135.11 | 5,437,769.88 | 18,934,961.17 |
| 加:公允价值变动收益 | -1,924,426 | -1,924,426 | -1,924,426 | 21,609,562.61 |
| 加:投资收益 | 29,295,768.86 | 22,229,014.88 | 4,239,695.95 | 34,999,939.61 |
| 资产处置收益 | 247,608.51 | 229,585.05 | -31,232.93 | 959,001.1 |
| 资产减值损失(新) | -58,726,350.48 | -46,862,924.69 | -24,058,152.48 | -74,590,843.83 |
| 信用减值损失(新) | -81,519,204.65 | -62,469,248.92 | -752,973.45 | -51,188,981.47 |
| 其他收益 | 67,333,151.92 | 48,115,759.64 | 16,305,831.92 | 138,713,239.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 748,306,340.84 | 490,406,701.48 | 123,512,943.26 | 3,111,975,424.01 |
| 加:营业外收入 | 3,928,477.92 | 1,656,487.17 | 1,018,211.43 | 11,470,855.73 |
| 减:营业外支出 | 3,119,833.79 | 1,587,862.68 | 533,816.98 | 4,867,307.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 749,114,984.97 | 490,475,325.97 | 123,997,337.71 | 3,118,578,971.99 |
| 减:所得税费用 | 104,211,556.01 | 70,068,065.2 | 22,051,192.51 | 435,184,264.51 |
| 六、净利润 | 644,903,428.96 | 420,407,260.77 | 101,946,145.2 | 2,683,394,707.48 |
| 持续经营净利润 | 644,903,428.96 | 420,407,260.77 | 101,946,145.2 | 2,683,394,707.48 |
| 归属于母公司股东的净利润 | 644,538,581.18 | 420,136,657.7 | 101,940,089.06 | 2,682,093,963.01 |
| 少数股东损益 | 364,847.78 | 270,603.07 | 6,056.14 | 1,300,744.47 |
| (一)基本每股收益 | 1.16 | 0.76 | 0.18 | 5.13 |
| (二)稀释每股收益 | 1.16 | 0.76 | 0.18 | 5.13 |
| 八、其他综合收益 | 5,675,542.74 | -191,405.97 | 1,046,770.2 | -12,129,488.58 |
| 归属于母公司股东的其他综合收益 | 5,675,542.74 | -191,405.97 | 1,046,770.2 | -12,129,488.58 |
| 九、综合收益总额 | 650,578,971.7 | 420,215,854.8 | 102,992,915.4 | 2,671,265,218.9 |
| 归属于母公司股东的综合收益总额 | 650,214,123.92 | 419,945,251.73 | 102,986,859.26 | 2,669,964,474.43 |
| 归属于少数股东的综合收益总额 | 364,847.78 | 270,603.07 | 6,056.14 | 1,300,744.47 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |