振江股份
(603507)
| 流通市值：63.21亿 | | | 总市值：63.91亿 |
| 流通股本：2.36亿 | | | 总股本：2.39亿 |
| 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 | 2,863,416,587.81 | 1,488,625,219.61 | 3,971,486,805.73 | 2,859,158,656.96 |
| 营业收入 | 2,863,416,587.81 | 1,488,625,219.61 | 3,971,486,805.73 | 2,859,158,656.96 |
| 二、营业总成本 | 2,677,952,045.62 | 1,409,447,076.43 | 3,727,097,975.26 | 2,675,911,652.51 |
| 营业成本 | 2,299,504,087.78 | 1,217,233,847.94 | 3,142,729,466.53 | 2,281,831,365.31 |
| 税金及附加 | 14,993,701.56 | 7,124,423.06 | 36,453,338.32 | 28,022,640.9 |
| 销售费用 | 34,165,537.44 | 12,677,959.15 | 48,062,534.91 | 43,223,674.62 |
| 管理费用 | 97,598,791.98 | 57,224,945.23 | 167,263,111.96 | 122,052,340.24 |
| 研发费用 | 76,214,398.58 | 30,812,675.09 | 156,479,004.64 | 99,678,674.19 |
| 财务费用 | 155,475,528.28 | 84,373,225.96 | 176,110,518.9 | 101,102,957.25 |
| 其中:利息费用 | 99,224,724.48 | - | 172,798,889 | 123,483,141.01 |
| 其中:利息收入 | 3,646,725.26 | - | 8,912,765.43 | -7,262,243.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,723,003.46 | 61,765,313.11 | 37,145,969.81 | -24,540,917.91 |
| 加:投资收益 | 7,048,902.29 | -23,466,980.96 | -102,860,245.34 | -86,110,125.3 |
| 资产处置收益 | -3,948,027.55 | -80,649.99 | -4,264,441.78 | 4,260,586.7 |
| 资产减值损失(新) | -27,965,376.89 | -5,803,682.65 | -32,420,033.96 | 237,965.72 |
| 信用减值损失(新) | -19,860,763.3 | -9,137,912.3 | -25,114,182.81 | -20,242,770.63 |
| 其他收益 | 7,639,255.05 | 3,096,667.46 | 38,667,052.04 | 9,789,178.65 |
| 四、营业利润 | 174,101,535.25 | 105,550,897.85 | 155,542,948.43 | 66,640,921.68 |
| 加:营业外收入 | 3,455,361.02 | 456,120.37 | 2,212,954.41 | 6,210,318.43 |
| 减:营业外支出 | 878,701.06 | 733,214.92 | 9,178,823.49 | 10,039,707.79 |
| 五、利润总额 | 176,678,195.21 | 105,273,803.3 | 148,577,079.35 | 62,811,532.32 |
| 减:所得税费用 | 23,397,213.63 | 4,450,988.95 | 32,576,718.47 | 18,489,138.07 |
| 六、净利润 | 153,280,981.58 | 100,822,814.35 | 116,000,360.88 | 44,322,394.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,280,981.58 | 100,822,814.35 | 116,000,360.88 | 44,322,394.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 149,833,033.71 | 97,062,588.01 | 111,406,700.17 | 43,522,391.6 |
| 少数股东损益 | 3,447,947.87 | 3,760,226.34 | 4,593,660.71 | 800,002.65 |
| 扣除非经常损益后的净利润 | 97,005,857.01 | 46,378,445.37 | 140,153,900.64 | 114,462,625.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.53 | 0.61 | 0.24 |
| (二)稀释每股收益 | 0.63 | 0.53 | 0.61 | 0.24 |
| 八、其他综合收益 | 3,457,147.07 | -6,865,633.74 | -2,575,012.29 | 1,425,626.61 |
| 归属于母公司股东的其他综合收益 | 3,460,672.92 | -6,863,882.46 | -2,572,479.44 | 1,425,626.61 |
| 九、综合收益总额 | 156,738,128.65 | 93,957,180.61 | 113,425,348.59 | 45,748,020.86 |
| 归属于母公司股东的综合收益总额 | 153,293,706.63 | 90,198,705.55 | 108,834,220.73 | 44,948,018.21 |
| 归属于少数股东的综合收益总额 | 3,444,422.02 | 3,758,475.06 | 4,591,127.86 | 800,002.65 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-01 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |