振华B股
(900947)
| 流通市值：4.26亿 | | | 总市值：11.54亿 |
| 流通股本：19.46亿 | | | 总股本：52.68亿 |
| 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 | 8,444,849,315 | 32,933,263,802 | 22,511,197,715 | 13,408,807,622 |
| 营业收入 | 8,444,849,315 | 32,933,263,802 | 22,511,197,715 | 13,408,807,622 |
| 二、营业总成本 | 8,240,064,478 | 31,689,837,163 | 21,696,483,823 | 12,954,845,739 |
| 营业成本 | 7,546,672,919 | 28,480,385,794 | 19,698,578,210 | 11,715,982,343 |
| 税金及附加 | 27,415,200 | 291,299,625 | 144,704,759 | 105,763,198 |
| 销售费用 | 47,804,103 | 211,361,193 | 153,614,907 | 102,478,059 |
| 管理费用 | 192,304,991 | 849,183,436 | 594,605,657 | 405,506,012 |
| 研发费用 | 240,563,527 | 1,311,556,665 | 734,267,889 | 446,811,885 |
| 财务费用 | 185,303,738 | 546,050,450 | 370,712,401 | 178,304,242 |
| 其中:利息费用 | 264,087,760 | 965,865,812 | 740,609,396 | 525,535,712 |
| 其中:利息收入 | 97,353,775 | 429,793,598 | 303,165,842 | 212,873,543 |
| 加:公允价值变动收益 | -20,533,681 | -27,339,814 | -41,601,348 | 54,164,044 |
| 加:投资收益 | 59,939,918 | 67,909,400 | 167,985,775 | 158,602,126 |
| 资产处置收益 | 33,962,867 | 79,038,662 | 28,319,115 | 29,959,976 |
| 资产减值损失(新) | -15,335,422 | -428,844,200 | -43,010,772 | -37,581,847 |
| 信用减值损失(新) | -42,434,528 | -276,310,095 | -428,578,125 | -285,316,288 |
| 其他收益 | 13,134,245 | 99,289,337 | 35,664,786 | 26,352,652 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 233,518,236 | 757,169,929 | 533,493,323 | 400,142,546 |
| 加:营业外收入 | 14,735,543 | 30,243,969 | 16,948,723 | 10,069,537 |
| 减:营业外支出 | 196,979 | 2,256,229 | 1,757,841 | 1,148,333 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 248,056,800 | 785,157,669 | 548,684,205 | 409,063,750 |
| 减:所得税费用 | 42,664,345 | 138,613,040 | 104,842,818 | 45,362,512 |
| 六、净利润 | 205,392,455 | 646,544,629 | 443,841,387 | 363,701,238 |
| 持续经营净利润 | 205,392,455 | 646,544,629 | 443,841,387 | 363,701,238 |
| 归属于母公司股东的净利润 | 169,855,818 | 519,978,765 | 319,626,351 | 279,886,004 |
| 少数股东损益 | 35,536,637 | 126,565,864 | 124,215,036 | 83,815,234 |
| (一)基本每股收益 | 0.03 | 0.1 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.06 | 0.05 |
| 八、其他综合收益 | -2,752,056 | 45,425,366 | 59,644,459 | 84,105,721 |
| 归属于母公司股东的其他综合收益 | -3,245,703 | 34,134,315 | 42,610,528 | 62,469,894 |
| 九、综合收益总额 | 202,640,399 | 691,969,995 | 503,485,846 | 447,806,959 |
| 归属于母公司股东的综合收益总额 | 166,610,115 | 554,113,080 | 362,236,879 | 342,355,898 |
| 归属于少数股东的综合收益总额 | 36,030,284 | 137,856,915 | 141,248,967 | 105,451,061 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |