振华股份
(603067)
| 流通市值：87.50亿 | | | 总市值：87.50亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,993,587,430.81 | 1,987,494,012.06 | 947,844,349.45 | 3,698,698,929.53 |
| 营业收入 | 2,993,587,430.81 | 1,987,494,012.06 | 947,844,349.45 | 3,698,698,929.53 |
| 二、营业总成本 | 2,585,924,129.5 | 1,712,414,347.45 | 841,632,178.16 | 3,273,336,670.65 |
| 营业成本 | 2,231,057,289.67 | 1,477,628,019.17 | 723,230,108.9 | 2,789,734,286.88 |
| 税金及附加 | 20,215,310.43 | 14,482,094.28 | 8,024,949.55 | 31,257,596.21 |
| 销售费用 | 27,435,517.12 | 17,839,755.42 | 8,623,042.81 | 38,060,535.31 |
| 管理费用 | 196,308,053.12 | 132,065,437.88 | 65,561,800.37 | 266,793,810.71 |
| 研发费用 | 85,287,412.95 | 56,383,591.23 | 28,554,697.24 | 114,610,064.25 |
| 财务费用 | 25,620,546.21 | 14,015,449.47 | 7,637,579.29 | 32,880,377.29 |
| 其中:利息费用 | 27,420,607.07 | 17,410,599.53 | 8,495,812.26 | 35,272,791.08 |
| 其中:利息收入 | 2,050,680.88 | 1,162,996.38 | -510,114.7 | 2,343,582.81 |
| 加:公允价值变动收益 | -5,119,447.9 | -4,435,367.61 | -1,850,096.91 | -8,361,618.78 |
| 加:投资收益 | 356,901.75 | 186,213.45 | 12,241.61 | 2,707,096.26 |
| 资产处置收益 | 986.89 | 986.89 | - | 112,520.57 |
| 资产减值损失(新) | -3,957,151.39 | -2,377,636.47 | -1,761,113.28 | -6,515,151.06 |
| 信用减值损失(新) | -1,094,492.03 | -558,218.34 | -507,167.28 | -141,129.55 |
| 其他收益 | 22,537,449.5 | 13,746,113.55 | 1,556,101.61 | 16,550,505.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 420,387,548.13 | 281,641,756.08 | 103,662,137.04 | 429,714,481.84 |
| 加:营业外收入 | 2,214,957.66 | 21,844.86 | 513,100.21 | 1,438,287.35 |
| 减:营业外支出 | 4,783,799.42 | 4,161,651 | 3,321,358.25 | 16,629,486.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 417,818,706.37 | 277,501,949.94 | 100,853,879 | 414,523,282.21 |
| 减:所得税费用 | 53,772,369.15 | 35,397,965.39 | 14,952,197.31 | 42,162,886.14 |
| 六、净利润 | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 | 372,360,396.07 |
| 持续经营净利润 | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 | 372,360,396.07 |
| 归属于母公司股东的净利润 | 363,871,841.94 | 241,003,626.78 | 85,512,448.06 | 370,808,626.75 |
| 少数股东损益 | 174,495.28 | 1,100,357.77 | 389,233.63 | 1,551,769.32 |
| (一)基本每股收益 | 0.72 | 0.48 | 0.17 | 0.74 |
| (二)稀释每股收益 | 0.71 | 0.48 | 0.17 | 0.73 |
| 九、综合收益总额 | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 | 372,360,396.07 |
| 归属于母公司股东的综合收益总额 | 363,871,841.94 | 241,003,626.78 | 85,512,448.06 | 370,808,626.75 |
| 归属于少数股东的综合收益总额 | 174,495.28 | 1,100,357.77 | 389,233.63 | 1,551,769.32 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |