意华股份
(002897)
| 流通市值：70.30亿 | | | 总市值：74.77亿 |
| 流通股本：1.82亿 | | | 总股本：1.94亿 |
| 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 | 1,365,349,248.79 | 6,096,571,608.88 | 4,742,697,892.89 | 3,171,707,184.65 |
| 营业收入 | 1,365,349,248.79 | 6,096,571,608.88 | 4,742,697,892.89 | 3,171,707,184.65 |
| 二、营业总成本 | 1,281,773,471.96 | 5,642,001,601.68 | 4,421,424,838.21 | 2,935,491,690.42 |
| 营业成本 | 1,109,090,149.82 | 4,952,987,559.2 | 3,834,275,197.89 | 2,576,763,800.13 |
| 税金及附加 | 8,242,982.02 | 27,594,649.54 | 16,852,352.56 | 10,749,956.02 |
| 销售费用 | 28,147,559.19 | 153,928,734.06 | 103,047,070.48 | 63,818,798.08 |
| 管理费用 | 68,523,742.59 | 261,436,428.66 | 239,815,709.41 | 154,958,324.38 |
| 研发费用 | 55,563,942.04 | 198,103,239.23 | 167,749,115.96 | 106,838,379.01 |
| 财务费用 | 12,205,096.3 | 47,950,990.99 | 59,685,391.91 | 22,362,432.8 |
| 其中:利息费用 | 17,246,473.89 | 93,162,465.77 | 69,616,471.01 | 47,871,624.63 |
| 其中:利息收入 | 1,674,081.51 | 13,098,627.98 | 8,325,570.16 | 5,462,148.28 |
| 加:公允价值变动收益 | - | -1,908,263.74 | 10,841.57 | 10,841.57 |
| 加:投资收益 | 1,141,775.47 | 2,206,046.14 | -591,926.07 | -480,020.07 |
| 资产处置收益 | 88,625.13 | -1,832,330.46 | -737,361.36 | -196,168.57 |
| 资产减值损失(新) | -15,307,166.35 | -121,804,491.29 | -57,383,746.72 | -37,401,865.92 |
| 信用减值损失(新) | 3,623,301.23 | -205,064,491.83 | -3,823,527.46 | -3,923,225.87 |
| 其他收益 | 7,705,751.68 | 26,887,215.9 | 19,107,231.37 | 13,476,193.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,828,063.99 | 153,053,691.92 | 277,854,566.01 | 207,701,249.3 |
| 加:营业外收入 | 314,570.19 | 1,420,588.37 | 2,642,193.52 | 2,409,159.29 |
| 减:营业外支出 | 1,466,752.03 | 3,179,559.75 | 2,223,125.94 | 1,813,174.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,675,882.15 | 151,294,720.54 | 278,273,633.59 | 208,297,233.69 |
| 减:所得税费用 | 8,985,425.96 | -618,516.12 | 26,145,934.18 | 22,775,562.9 |
| 六、净利润 | 70,690,456.19 | 151,913,236.66 | 252,127,699.41 | 185,521,670.79 |
| 持续经营净利润 | 70,690,456.19 | 151,913,236.66 | 252,127,699.41 | 185,521,670.79 |
| 归属于母公司股东的净利润 | 64,624,430.08 | 124,169,005.55 | 231,694,843.82 | 173,405,151.78 |
| 少数股东损益 | 6,066,026.11 | 27,744,231.11 | 20,432,855.59 | 12,116,519.01 |
| (一)基本每股收益 | 0.35 | 0.67 | 1.27 | 0.97 |
| (二)稀释每股收益 | 0.35 | 0.67 | 1.27 | 0.97 |
| 八、其他综合收益 | -3,717,738.47 | 7,813,490.3 | 31,914,806.55 | 42,797,971.49 |
| 归属于母公司股东的其他综合收益 | -4,440,361.84 | 7,579,355.09 | 31,354,040.84 | 41,868,156.2 |
| 九、综合收益总额 | 66,972,717.72 | 159,726,726.96 | 284,042,505.96 | 228,319,642.28 |
| 归属于母公司股东的综合收益总额 | 60,184,068.24 | 131,748,360.64 | 263,048,884.66 | 215,273,307.98 |
| 归属于少数股东的综合收益总额 | 6,788,649.48 | 27,978,366.32 | 20,993,621.3 | 13,046,334.3 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |