浙江震元
(000705)
| 流通市值:19.85亿 | | | 总市值:23.52亿 |
| 流通股本:2.82亿 | | | 总股本:3.34亿 |
| 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 | 871,816,405.72 | 440,516,935.6 | 2,275,611,149.2 | 1,779,630,832.41 |
| 营业收入 | 871,816,405.72 | 440,516,935.6 | 2,275,611,149.2 | 1,779,630,832.41 |
| 二、营业总成本 | 877,178,562.02 | 455,271,662.78 | 2,266,341,729 | 1,748,108,225.34 |
| 营业成本 | 672,664,638.77 | 343,474,351.49 | 1,708,134,142.95 | 1,317,916,285.67 |
| 税金及附加 | 7,869,755.22 | 4,210,302.5 | 19,356,537.94 | 13,508,171.95 |
| 销售费用 | 109,933,473.55 | 63,803,334.69 | 346,034,200 | 269,888,232.67 |
| 管理费用 | 67,470,566.92 | 33,345,619.62 | 146,273,030.95 | 112,596,645.47 |
| 研发费用 | 16,327,821.56 | 8,800,004.26 | 48,840,545.57 | 36,247,787.04 |
| 财务费用 | 2,912,306 | 1,638,050.22 | -2,296,728.41 | -2,048,897.46 |
| 其中:利息费用 | 4,271,129.71 | 2,159,620.85 | 4,917,850.26 | 3,555,454.28 |
| 其中:利息收入 | 1,806,383.61 | 790,092.92 | 7,524,942.72 | 5,855,377.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,808,078.09 | 917,469.97 | 42,573,753.26 | 33,314,409.69 |
| 资产处置收益 | 141,191.93 | 73,220.02 | 34,728.77 | 5,428.98 |
| 资产减值损失(新) | -16,963,444.61 | -4,612,042.97 | -13,787,841.18 | - |
| 信用减值损失(新) | 2,527,168.08 | 1,135,596.11 | -7,619,981.13 | -2,913,553.35 |
| 其他收益 | 5,127,490.75 | 1,300,427.6 | 7,286,017.22 | 5,069,799.64 |
| 四、营业利润 | -9,721,672.06 | -15,940,056.45 | 37,756,097.14 | 66,998,692.03 |
| 加:营业外收入 | 5,636,177.15 | 13,405.11 | 2,005,554.84 | 690,556.89 |
| 减:营业外支出 | 1,632,532.9 | 798,432.59 | 3,571,034.22 | 2,581,856.31 |
| 五、利润总额 | -5,718,027.81 | -16,725,083.93 | 36,190,617.76 | 65,107,392.61 |
| 减:所得税费用 | 7,679,895.28 | 5,084,175.2 | 13,514,733.04 | 9,062,600.44 |
| 六、净利润 | -13,397,923.09 | -21,809,259.13 | 22,675,884.72 | 56,044,792.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,397,923.09 | -21,809,259.13 | 22,675,884.72 | 56,044,792.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,397,923.09 | -21,809,259.13 | 22,692,235.34 | 56,059,944.56 |
| 少数股东损益 | - | - | -16,350.62 | -15,152.39 |
| 扣除非经常损益后的净利润 | -19,983,779.09 | -21,815,301.55 | -9,469,100.69 | 28,595,984.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.07 | 0.07 | 0.17 |
| (二)稀释每股收益 | -0.04 | -0.07 | 0.07 | 0.17 |
| 八、其他综合收益 | -23,606,460.49 | -8,355,578.01 | 12,150,167.14 | 18,069,304.9 |
| 归属于母公司股东的其他综合收益 | -23,606,460.49 | -8,355,578.01 | 12,150,167.14 | 18,069,304.9 |
| 九、综合收益总额 | -37,004,383.58 | -30,164,837.14 | 34,826,051.86 | 74,114,097.07 |
| 归属于母公司股东的综合收益总额 | -37,004,383.58 | -30,164,837.14 | 34,842,402.48 | 74,129,249.46 |
| 归属于少数股东的综合收益总额 | - | - | -16,350.62 | -15,152.39 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |