振华股份
(603067)
| 流通市值：58.08亿 | | | 总市值：58.44亿 |
| 流通股本：5.06亿 | | | 总股本：5.09亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 947,844,349.45 | 3,698,698,929.53 | 2,752,629,321.2 | 1,705,004,794.39 |
| 营业收入 | 947,844,349.45 | 3,698,698,929.53 | 2,752,629,321.2 | 1,705,004,794.39 |
| 二、营业总成本 | 841,632,178.16 | 3,273,336,670.65 | 2,407,925,604.47 | 1,475,508,610.41 |
| 营业成本 | 723,230,108.9 | 2,789,734,286.88 | 2,058,165,549.46 | 1,250,847,109.36 |
| 税金及附加 | 8,024,949.55 | 31,257,596.21 | 22,630,786.44 | 13,288,523.2 |
| 销售费用 | 8,623,042.81 | 38,060,535.31 | 28,270,275.43 | 16,821,851.48 |
| 管理费用 | 65,561,800.37 | 266,793,810.71 | 194,538,333.35 | 134,818,703.83 |
| 研发费用 | 28,554,697.24 | 114,610,064.25 | 80,410,750.26 | 46,913,977.07 |
| 财务费用 | 7,637,579.29 | 32,880,377.29 | 23,909,909.53 | 12,818,445.47 |
| 其中:利息费用 | 8,495,812.26 | 35,272,791.08 | 26,471,116.4 | 17,217,114.29 |
| 其中:利息收入 | -510,114.7 | 2,343,582.81 | -1,767,656.94 | -1,052,262.46 |
| 加:公允价值变动收益 | -1,850,096.91 | -8,361,618.78 | -4,281,354.21 | -3,517,497.5 |
| 加:投资收益 | 12,241.61 | 2,707,096.26 | 465,852.86 | 389,128.74 |
| 资产处置收益 | - | 112,520.57 | 106,822.41 | 106,822.41 |
| 资产减值损失(新) | -1,761,113.28 | -6,515,151.06 | -3,352,440.66 | -3,957,299.05 |
| 信用减值损失(新) | -507,167.28 | -141,129.55 | 40,688.53 | -244,691.54 |
| 其他收益 | 1,556,101.61 | 16,550,505.52 | 4,838,259.14 | 3,249,207.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,662,137.04 | 429,714,481.84 | 342,521,544.8 | 225,521,854.19 |
| 加:营业外收入 | 513,100.21 | 1,438,287.35 | 1,377,950.59 | 90,497.03 |
| 减:营业外支出 | 3,321,358.25 | 16,629,486.98 | 12,683,261.13 | 5,549,550.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,853,879 | 414,523,282.21 | 331,216,234.26 | 220,062,800.34 |
| 减:所得税费用 | 14,952,197.31 | 42,162,886.14 | 40,934,449.35 | 26,680,806.86 |
| 六、净利润 | 85,901,681.69 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 |
| 持续经营净利润 | 85,901,681.69 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 |
| 归属于母公司股东的净利润 | 85,512,448.06 | 370,808,626.75 | 288,848,171.75 | 193,512,346.31 |
| 少数股东损益 | 389,233.63 | 1,551,769.32 | 1,433,613.16 | -130,352.83 |
| (一)基本每股收益 | 0.17 | 0.74 | 0.57 | 0.38 |
| (二)稀释每股收益 | 0.17 | 0.73 | 0.57 | 0.38 |
| 九、综合收益总额 | 85,901,681.69 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 |
| 归属于母公司股东的综合收益总额 | 85,512,448.06 | 370,808,626.75 | 288,848,171.75 | 193,512,346.31 |
| 归属于少数股东的综合收益总额 | 389,233.63 | 1,551,769.32 | 1,433,613.16 | -130,352.83 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-30 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |