意华股份
(002897)
| 流通市值：84.82亿 | | | 总市值：89.19亿 |
| 流通股本：1.84亿 | | | 总股本：1.94亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,863,320,150.75 | 1,292,496,454.28 | 6,400,557,642.36 | 4,961,844,790.25 |
| 营业收入 | 2,863,320,150.75 | 1,292,496,454.28 | 6,400,557,642.36 | 4,961,844,790.25 |
| 二、营业总成本 | 2,753,757,183.33 | 1,240,626,197.06 | 5,877,595,998.7 | 4,587,666,001.05 |
| 营业成本 | 2,325,970,835.21 | 1,034,508,982.66 | 5,143,738,918.53 | 4,002,917,751.9 |
| 税金及附加 | 12,391,511.16 | 6,403,998.27 | 31,620,302.65 | 17,692,533.39 |
| 销售费用 | 61,385,197.27 | 31,070,548.7 | 129,319,286.28 | 95,105,372.01 |
| 管理费用 | 118,925,376.5 | 60,343,597.39 | 257,171,112.1 | 230,692,079.37 |
| 研发费用 | 141,878,762.16 | 58,842,927.45 | 215,004,428.92 | 182,664,986.96 |
| 财务费用 | 93,205,501.03 | 49,456,142.59 | 100,741,950.22 | 58,593,277.42 |
| 其中:利息费用 | 30,298,449.67 | 15,817,442.76 | 76,320,547.28 | 52,372,408.62 |
| 其中:利息收入 | 2,360,956.08 | 1,284,155.04 | 6,483,791.37 | 4,683,562.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -546,928.23 | -213,612.37 | -1,625.69 | - |
| 加:投资收益 | 7,292,353.05 | -150,031.52 | 8,925,069.5 | 12,161,008.87 |
| 资产处置收益 | 2,653,656.06 | -676.92 | -1,791,090.84 | -1,525,358.24 |
| 资产减值损失(新) | -42,342,456.79 | -28,732,742.47 | -121,949,619.9 | -46,663,466.01 |
| 信用减值损失(新) | 15,487,265.93 | 18,355,820.11 | -39,676,171.61 | -16,293,725.93 |
| 其他收益 | 11,882,723.53 | 6,250,499.12 | 22,595,657.72 | 17,758,844.61 |
| 四、营业利润 | 103,989,580.97 | 47,379,513.17 | 391,063,862.84 | 339,616,092.5 |
| 加:营业外收入 | 535,912.73 | 227,859.25 | 31,225,421.06 | 3,284,742.02 |
| 减:营业外支出 | 1,867,565.28 | 1,346,238.13 | 5,949,767.46 | 4,316,912.21 |
| 五、利润总额 | 102,657,928.42 | 46,261,134.29 | 416,339,516.44 | 338,583,922.31 |
| 减:所得税费用 | 2,735,663.52 | 6,497,551.9 | 71,707,266.52 | 56,323,993.38 |
| 六、净利润 | 99,922,264.9 | 39,763,582.39 | 344,632,249.92 | 282,259,928.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,922,264.9 | 39,763,582.39 | 344,632,249.92 | 282,259,928.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,364,975.19 | 40,269,539.16 | 318,295,031.33 | 269,540,793.21 |
| 少数股东损益 | -442,710.29 | -505,956.77 | 26,337,218.59 | 12,719,135.72 |
| 扣除非经常损益后的净利润 | 93,412,781.7 | 37,815,240.01 | 285,381,250.02 | 251,776,931.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.21 | 1.64 | 1.44 |
| (二)稀释每股收益 | 0.51 | 0.21 | 1.63 | 1.42 |
| 八、其他综合收益 | -12,369,049.06 | 11,538,721.15 | -18,632,596.14 | -2,972,083.3 |
| 归属于母公司股东的其他综合收益 | -10,918,968.33 | 13,014,418.66 | -16,621,542.64 | -5,628,021.39 |
| 九、综合收益总额 | 87,553,215.84 | 51,302,303.54 | 325,999,653.78 | 279,287,845.63 |
| 归属于母公司股东的综合收益总额 | 89,446,006.86 | 53,283,957.82 | 301,673,488.69 | 263,912,771.82 |
| 归属于少数股东的综合收益总额 | -1,892,791.02 | -1,981,654.28 | 24,326,165.09 | 15,375,073.81 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |