振石股份
(601112)
| 流通市值：26.66亿 | | | 总市值：253.92亿 |
| 流通股本：1.83亿 | | | 总股本：17.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,895,745,890.36 | 3,823,342,888.03 | 1,630,374,684.61 | 7,202,376,936.43 |
| 营业收入 | 5,895,745,890.36 | 3,823,342,888.03 | 1,630,374,684.61 | 7,202,376,936.43 |
| 二、营业总成本 | 5,105,916,277.62 | 3,313,548,504.96 | 1,401,115,293.25 | 6,271,204,938.71 |
| 营业成本 | 4,611,985,452.47 | 2,976,616,303.83 | 1,274,279,561.2 | 5,565,030,209.58 |
| 税金及附加 | 41,775,386 | 26,303,954.13 | 13,503,943.16 | 51,741,540.57 |
| 销售费用 | 25,033,787.35 | 19,583,519.29 | 9,533,054.28 | 41,160,159.92 |
| 管理费用 | 208,964,174.65 | 138,178,594.02 | 61,886,849.53 | 255,096,371.04 |
| 研发费用 | 166,994,155.66 | 112,010,636.46 | 49,439,279.6 | 236,154,593.18 |
| 财务费用 | 51,163,321.49 | 40,855,497.23 | -7,527,394.53 | 122,022,064.42 |
| 其中:利息费用 | 56,570,771.29 | 44,427,226.65 | 21,366,950.29 | 119,551,878.83 |
| 其中:利息收入 | 11,611,734.44 | 8,739,712.38 | 4,079,236.92 | 16,217,539.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,509,295.26 | 6,269,852.57 | 1,569,548.3 | -556,295.6 |
| 加:投资收益 | 5,612,851.4 | 1,831,067.38 | 1,310,906.62 | 5,459,530.09 |
| 资产处置收益 | 268,656.52 | 268,656.52 | 1,826,788.4 | 65,468.37 |
| 资产减值损失(新) | -1,657,074.51 | -1,110,447.03 | 4,493,835.71 | -15,793,094.87 |
| 信用减值损失(新) | -35,550,676.41 | -1,272,853.09 | -2,758,231.6 | -100,480,443.01 |
| 其他收益 | 40,238,605.78 | 28,248,039.7 | 10,317,327.52 | 37,264,306.87 |
| 四、营业利润 | 807,251,270.78 | 544,028,699.12 | 246,019,566.31 | 857,131,469.57 |
| 加:营业外收入 | 1,901,495.61 | 611,994.12 | 379,156.08 | 1,782,222.8 |
| 减:营业外支出 | 13,278,656.52 | 492,515.98 | 340,684.48 | 3,920,372.59 |
| 五、利润总额 | 795,874,109.87 | 544,148,177.26 | 246,058,037.91 | 854,993,319.78 |
| 减:所得税费用 | 123,851,349.93 | 78,872,880.58 | 45,328,854.16 | 120,568,838.2 |
| 六、净利润 | 672,022,759.94 | 465,275,296.68 | 200,729,183.75 | 734,424,481.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 672,022,759.94 | 465,275,296.68 | 200,729,183.75 | 734,424,481.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 671,134,397.54 | 464,930,974.08 | 200,180,135.07 | 733,950,365.59 |
| 少数股东损益 | 888,362.4 | 344,322.6 | 549,048.68 | 474,115.99 |
| 扣除非经常损益后的净利润 | 645,793,172.09 | 444,206,941.71 | 192,751,977.2 | 716,570,292.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.27 | 0.12 | 0.5 |
| (二)稀释每股收益 | 0.39 | 0.27 | 0.12 | 0.5 |
| 八、其他综合收益 | -98,776,096.39 | -54,260,057.18 | -76,460,397.44 | 26,626,302.39 |
| 归属于母公司股东的其他综合收益 | -97,796,898.44 | -53,932,949.76 | -75,480,525.74 | 26,198,092.02 |
| 九、综合收益总额 | 573,246,663.55 | 411,015,239.5 | 124,268,786.31 | 761,050,783.97 |
| 归属于母公司股东的综合收益总额 | 573,337,499.1 | 410,998,024.32 | 124,699,609.33 | 760,148,457.61 |
| 归属于少数股东的综合收益总额 | -90,835.55 | 17,215.18 | -430,823.02 | 902,326.36 |
| 公告日期 | 2026-10-31 | 2026-08-18 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |