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振宏股份

(920200)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入1,327,142,387.28996,638,658.76633,352,072.74280,943,033.52
  营业收入1,327,142,387.28996,638,658.76633,352,072.74280,943,033.52
二、营业总成本1,162,170,524.33870,538,618.93552,329,769.39245,450,894.94
  营业成本1,067,352,090.19800,427,473.18508,358,274.91224,862,012.36
  税金及附加5,114,507.83,934,894.452,521,822.56784,201.68
  销售费用16,552,981.812,494,275.588,644,707.14,637,570.34
  管理费用23,133,296.6816,139,632.9610,852,580.064,852,954.41
  研发费用41,522,757.5332,590,792.0520,169,098.029,625,798.73
  财务费用8,494,890.334,951,550.711,783,286.74688,357.42
  其中:利息费用8,172,775.926,217,605.464,146,422.92,079,616.77
  其中:利息收入267,621.12223,938.95178,990.4183,657.5
三、其他经营收益
  加:投资收益-166,482.1-166,482.1-44,907.7-251.27
  资产处置收益952,177.33,220.1694,825.1575,203.15
  资产减值损失(新)-4,135,740.36-2,859,125.94-7,820,722.95-3,424,779.69
  信用减值损失(新)-7,440,100.19-10,688,788.95-7,883,587.02-4,644,242.13
  其他收益10,754,786.295,621,014.944,962,199.873,965,206.36
四、营业利润164,936,503.89118,009,877.9470,330,110.731,463,275
  加:营业外收入539,158.28459,968.28239,840.01173,222.41
  减:营业外支出181,495.31164,777.96147,581.4186,013.68
五、利润总额165,294,166.86118,305,068.2670,422,369.331,550,483.73
  减:所得税费用19,782,035.2413,418,890.8511,131,920.384,772,108.28
六、净利润145,512,131.62104,886,177.4159,290,448.9226,778,375.45
(一)按经营持续性分类
  持续经营净利润145,512,131.62104,886,177.4159,290,448.9226,778,375.45
(二)按所有权归属分类
  归属于母公司股东的净利润145,512,131.62104,886,177.4159,290,448.9226,778,375.45
  扣除非经常损益后的净利润139,411,131.62100,881,259.0556,008,348.9223,715,257.11
七、每股收益
  (一)基本每股收益1.851.330.750.34
  (二)稀释每股收益1.851.330.750.34
八、其他综合收益2,743,375224,910224,910-
  归属于母公司股东的其他综合收益2,743,375224,910224,910-
九、综合收益总额148,255,506.62105,111,087.4159,515,358.9226,778,375.45
  归属于母公司股东的综合收益总额148,255,506.62-59,515,358.92-
公告日期2026-02-062025-10-312025-08-282025-06-03
审计意见(境内)标准无保留意见标准无保留意见
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