振华风光
(688439)
| 流通市值：68.66亿 | | | 总市值：120.54亿 |
| 流通股本：1.14亿 | | | 总股本：2.00亿 |
| 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 | 792,385,495.64 | 610,568,886.61 | 348,416,333.21 | 1,297,124,405.47 |
| 营业收入 | 792,385,495.64 | 610,568,886.61 | 348,416,333.21 | 1,297,124,405.47 |
| 二、营业总成本 | 466,498,775.78 | 333,706,966.15 | 165,137,581.99 | 585,755,790.62 |
| 营业成本 | 258,794,140.92 | 198,760,354.3 | 99,050,604.23 | 330,788,059.12 |
| 税金及附加 | 7,608,473.61 | 5,247,048.95 | 2,524,770.88 | 4,856,393.01 |
| 销售费用 | 31,621,464.5 | 19,638,259.25 | 8,563,716.3 | 46,851,137.82 |
| 管理费用 | 68,044,016.48 | 44,388,457.73 | 24,005,538.05 | 92,459,689.59 |
| 研发费用 | 107,354,638.79 | 71,294,125.56 | 34,408,346.82 | 153,053,813.46 |
| 财务费用 | -6,923,958.52 | -5,621,279.64 | -3,415,394.29 | -42,253,302.38 |
| 其中:利息费用 | 1,326,187.5 | 777,037.62 | 379,545.83 | 1,798,820.85 |
| 其中:利息收入 | 8,892,316.74 | 6,757,149.51 | 3,959,153.73 | 45,248,120.38 |
| 加:公允价值变动收益 | - | - | - | 3,601,779.39 |
| 加:投资收益 | 20,462,572.59 | 14,361,027.14 | 5,838,867.18 | 12,240,315.06 |
| 资产处置收益 | 12,867.19 | 12,867.19 | 12,867.19 | 27,321.5 |
| 资产减值损失(新) | -9,406,048.06 | -7,481,191.35 | -3,197,473.16 | -13,139,485.19 |
| 信用减值损失(新) | -59,929,599.45 | -26,921,033.33 | -23,159,345.36 | -20,900,839.42 |
| 其他收益 | 6,495,088.29 | 5,671,088.51 | 1,232,481.28 | 17,346,547.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 283,521,600.42 | 262,504,678.62 | 164,006,148.35 | 710,544,253.8 |
| 加:营业外收入 | 9,420.8 | 9,420.77 | 1,220.14 | 516.63 |
| 减:营业外支出 | 781,210 | 171,210 | 39,150 | 625,709.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 282,749,811.22 | 262,342,889.39 | 163,968,218.49 | 709,919,061.4 |
| 减:所得税费用 | 32,834,421.96 | 32,647,235.31 | 24,837,130.94 | 97,479,785.36 |
| 六、净利润 | 249,915,389.26 | 229,695,654.08 | 139,131,087.55 | 612,439,276.04 |
| 持续经营净利润 | 249,915,389.26 | 229,695,654.08 | 139,131,087.55 | 612,439,276.04 |
| 归属于母公司股东的净利润 | 248,442,887.98 | 231,296,439.33 | 139,793,081.93 | 610,606,050.26 |
| 少数股东损益 | 1,472,501.28 | -1,600,785.25 | -661,994.38 | 1,833,225.78 |
| (一)基本每股收益 | 1.24 | 1.16 | 0.7 | 3.05 |
| (二)稀释每股收益 | 1.24 | 1.16 | 0.7 | 3.05 |
| 九、综合收益总额 | 249,915,389.26 | 229,695,654.08 | 139,131,087.55 | 612,439,276.04 |
| 归属于母公司股东的综合收益总额 | 248,442,887.98 | 231,296,439.33 | 139,793,081.93 | 610,606,050.26 |
| 归属于少数股东的综合收益总额 | 1,472,501.28 | -1,600,785.25 | -661,994.38 | 1,833,225.78 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-25 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |