振华重工
(600320)
| 流通市值：162.45亿 | | | 总市值：257.62亿 |
| 流通股本：33.22亿 | | | 总股本：52.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,006,685,485 | 17,395,706,659 | 8,517,137,247 | 34,456,420,181 |
| 营业收入 | 26,006,685,485 | 17,395,706,659 | 8,517,137,247 | 34,456,420,181 |
| 二、营业总成本 | 25,085,642,941 | 16,679,491,958 | 8,096,884,928 | 33,273,059,405 |
| 营业成本 | 23,044,015,277 | 15,513,027,654 | 7,609,630,665 | 30,060,171,301 |
| 税金及附加 | 158,419,253 | 121,493,280 | 33,258,074 | 334,432,807 |
| 销售费用 | 152,155,227 | 100,874,044 | 49,675,701 | 232,654,482 |
| 管理费用 | 550,582,690 | 369,230,761 | 179,558,088 | 818,457,672 |
| 研发费用 | 966,283,134 | 480,441,473 | 201,887,073 | 1,502,397,344 |
| 财务费用 | 214,187,360 | 94,424,746 | 22,875,327 | 324,945,799 |
| 其中:利息费用 | 492,151,744 | 335,393,791 | 178,779,788 | 812,901,300 |
| 其中:利息收入 | 238,487,173 | 166,511,973 | 89,617,166 | 389,180,961 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,186,207 | 1,047,378 | -34,307,556 | 13,425,987 |
| 加:投资收益 | 80,186,718 | 58,550,270 | 11,190,790 | 78,121,431 |
| 资产处置收益 | 15,567,791 | 173,044 | 4,680 | 106,961,574 |
| 资产减值损失(新) | -43,103,309 | -301,900 | -34,845,702 | -200,815,539 |
| 信用减值损失(新) | -319,088,055 | -298,622,853 | -72,111,743 | -418,414,816 |
| 其他收益 | 95,608,683 | 62,359,506 | 13,784,877 | 145,576,944 |
| 四、营业利润 | 769,400,579 | 539,420,146 | 303,967,665 | 908,216,357 |
| 加:营业外收入 | 14,639,911 | 9,547,784 | 4,620,694 | 53,998,945 |
| 减:营业外支出 | 9,350,165 | 51,681 | 11,815 | 24,786,050 |
| 五、利润总额 | 774,690,325 | 548,916,249 | 308,576,544 | 937,429,252 |
| 减:所得税费用 | 101,520,828 | 100,283,102 | 20,657,076 | 157,484,483 |
| 六、净利润 | 673,169,497 | 448,633,147 | 287,919,468 | 779,944,769 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 673,169,497 | 448,633,147 | 287,919,468 | 779,944,769 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 523,846,515 | 344,407,485 | 255,338,086 | 533,524,077 |
| 少数股东损益 | 149,322,982 | 104,225,662 | 32,581,382 | 246,420,692 |
| 扣除非经常损益后的净利润 | 363,304,879 | 246,096,688 | 268,835,264 | 211,097,452 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.05 | 0.1 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.05 | 0.1 |
| 八、其他综合收益 | 1,046,051 | 15,509,096 | 18,815,687 | 30,472,971 |
| 归属于母公司股东的其他综合收益 | 12,560,644 | 22,963,297 | 21,288,456 | 21,757,460 |
| 九、综合收益总额 | 674,215,548 | 464,142,243 | 306,735,155 | 810,417,740 |
| 归属于母公司股东的综合收益总额 | 536,407,159 | 367,370,782 | 276,626,542 | 555,281,537 |
| 归属于少数股东的综合收益总额 | 137,808,389 | 96,771,461 | 30,108,613 | 255,136,203 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |