振华新材
(688707)
| 流通市值：51.18亿 | | | 总市值：51.18亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 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 | 649,711,695.83 | 183,010,312.29 | 1,428,468,229.94 | 1,066,743,160.17 |
| 营业收入 | 649,711,695.83 | 183,010,312.29 | 1,428,468,229.94 | 1,066,743,160.17 |
| 二、营业总成本 | 825,471,660.27 | 279,613,747.1 | 1,844,223,513.08 | 1,406,641,901.64 |
| 营业成本 | 694,754,798.24 | 220,509,603.25 | 1,612,964,143.53 | 1,228,624,723 |
| 税金及附加 | 8,296,788.97 | 4,054,310.55 | 17,350,584.04 | 12,762,190.64 |
| 销售费用 | 5,731,688.62 | 4,033,172.1 | 7,734,531 | 4,534,115.46 |
| 管理费用 | 32,307,887.84 | 15,400,474.32 | 72,934,425.85 | 52,159,756.43 |
| 研发费用 | 62,550,122.17 | 25,197,060.81 | 94,246,298.95 | 80,078,020.24 |
| 财务费用 | 21,830,374.43 | 10,419,126.07 | 38,993,529.71 | 28,483,095.87 |
| 其中:利息费用 | 24,269,369.8 | 12,180,398.59 | 55,964,160.57 | 42,686,374.78 |
| 其中:利息收入 | 2,679,451.67 | 1,900,441.74 | 17,506,036.2 | 14,550,370.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,573,205.48 | 978,117.53 | -799,350.44 | -2,636,308.84 |
| 资产减值损失(新) | 3,389,983.54 | - | -57,104,821.12 | -64,275,923.85 |
| 信用减值损失(新) | -5,967,903.19 | -1,371,735.65 | 8,731,434.98 | 8,250,598.13 |
| 其他收益 | 5,671,299.06 | 964,733.9 | 9,392,154.72 | 7,921,498.2 |
| 四、营业利润 | -170,093,379.55 | -96,032,319.03 | -455,535,865 | -390,638,877.83 |
| 加:营业外收入 | 84,770.56 | 76,203.47 | 1,071,842.58 | 907,562.4 |
| 减:营业外支出 | 1,522,857.18 | 7.84 | 410,624.58 | 365,768.65 |
| 五、利润总额 | -171,531,466.17 | -95,956,123.4 | -454,874,647 | -390,097,084.08 |
| 减:所得税费用 | 2,736,606.9 | -343,710.6 | -22,489,524.47 | -57,229,075.92 |
| 六、净利润 | -174,268,073.07 | -95,612,412.8 | -432,385,122.53 | -332,868,008.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -174,268,073.07 | -95,612,412.8 | -432,385,122.53 | -332,868,008.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -174,268,073.07 | -95,612,412.8 | -432,385,122.53 | -332,868,008.16 |
| 扣除非经常损益后的净利润 | -181,131,930.81 | -97,487,612.8 | -445,159,098.71 | -340,003,408.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.19 | -0.85 | -0.65 |
| (二)稀释每股收益 | -0.34 | -0.19 | -0.85 | -0.65 |
| 九、综合收益总额 | -174,268,073.07 | -95,612,412.8 | -432,385,122.53 | -332,868,008.16 |
| 归属于母公司股东的综合收益总额 | -174,268,073.07 | -95,612,412.8 | -432,385,122.53 | -332,868,008.16 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |