振华股份
(603067)
| 流通市值：265.49亿 | | | 总市值：265.49亿 |
| 流通股本：7.56亿 | | | 总股本：7.56亿 |
| 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 | 2,805,901,326.88 | 1,194,445,597.06 | 4,535,583,921.77 | 3,217,092,677.37 |
| 营业收入 | 2,805,901,326.88 | 1,194,445,597.06 | 4,535,583,921.77 | 3,217,092,677.37 |
| 二、营业总成本 | 2,460,378,999.19 | 1,051,123,806.3 | 3,903,200,180.61 | 2,756,034,012.94 |
| 营业成本 | 2,101,918,238.18 | 874,833,902.98 | 3,314,605,917.18 | 2,315,795,497.45 |
| 税金及附加 | 29,658,811.89 | 14,512,079.39 | 33,852,903.51 | 23,517,037.44 |
| 销售费用 | 23,965,612.58 | 11,182,303.9 | 42,620,902.52 | 30,908,561.94 |
| 管理费用 | 190,845,147.04 | 96,904,547.7 | 324,487,970.94 | 243,242,878.82 |
| 研发费用 | 85,670,196.97 | 38,322,099.98 | 147,338,102.67 | 116,169,358.8 |
| 财务费用 | 28,320,992.53 | 15,368,872.35 | 40,294,383.79 | 26,400,678.49 |
| 其中:利息费用 | 21,484,917.9 | 11,727,748.32 | 42,669,219.68 | 30,063,523.97 |
| 其中:利息收入 | 1,422,216.07 | -695,469.55 | 2,567,755.37 | 1,869,861.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,185,458.35 | -1,216,459.53 | -12,416,828.2 | -8,430,443.79 |
| 加:投资收益 | 387,696.2 | 164,130.93 | 4,801,694.06 | 4,645,645.69 |
| 资产处置收益 | -26,988.16 | -3,289.48 | 45,970.82 | -17,358.46 |
| 资产减值损失(新) | -2,591,539.99 | -1,212,267.85 | -40,266,614.19 | -4,170,285.51 |
| 信用减值损失(新) | -3,224,154.75 | -760,689.69 | -17,693,753.01 | -735,677.04 |
| 其他收益 | 11,231,114.41 | 7,875,161.71 | 33,635,190.62 | 22,382,375.47 |
| 四、营业利润 | 350,112,997.05 | 148,168,376.85 | 600,489,401.26 | 474,732,920.79 |
| 加:营业外收入 | 1,152,844.07 | 82,459.16 | 163,405,119.76 | 5,414,210.11 |
| 减:营业外支出 | 7,607,224.34 | 2,416,700.21 | 20,593,365.27 | 15,243,236.75 |
| 五、利润总额 | 343,658,616.78 | 145,834,135.8 | 743,301,155.75 | 464,903,894.15 |
| 减:所得税费用 | 34,537,175.2 | 23,955,577.06 | 86,851,774.45 | 56,764,353.61 |
| 六、净利润 | 309,121,441.58 | 121,878,558.74 | 656,449,381.3 | 408,139,540.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 309,121,441.58 | 121,878,558.74 | 656,449,381.3 | 408,139,540.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 308,211,637.49 | 121,617,475.49 | 659,036,244.18 | 409,562,782.74 |
| 少数股东损益 | 909,804.09 | 261,083.25 | -2,586,862.88 | -1,423,242.2 |
| 扣除非经常损益后的净利润 | 312,528,425.68 | 123,437,900.85 | 532,007,669.76 | 411,206,161.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.17 | 0.93 | 0.58 |
| (二)稀释每股收益 | 0.43 | 0.16 | 0.89 | 0.55 |
| 八、其他综合收益 | -545,737.23 | -356,102.15 | 98,432.36 | - |
| 归属于母公司股东的其他综合收益 | -545,737.23 | -356,102.15 | 98,432.36 | - |
| 九、综合收益总额 | 308,575,704.35 | 121,522,456.59 | 656,547,813.66 | 408,139,540.54 |
| 归属于母公司股东的综合收益总额 | 307,665,900.26 | 121,261,373.34 | 659,134,676.54 | 409,562,782.74 |
| 归属于少数股东的综合收益总额 | 909,804.09 | 261,083.25 | -2,586,862.88 | -1,423,242.2 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |