浙江震元
(000705)
| 流通市值：24.08亿 | | | 总市值：28.53亿 |
| 流通股本：2.82亿 | | | 总股本：3.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 751,668,062.61 | 3,740,688,470.19 | 2,851,624,421.3 | 1,958,842,949.88 |
| 营业收入 | 751,668,062.61 | 3,740,688,470.19 | 2,851,624,421.3 | 1,958,842,949.88 |
| 二、营业总成本 | 730,914,225.65 | 3,695,339,655.37 | 2,804,293,762.37 | 1,912,831,016.48 |
| 营业成本 | 580,554,393.49 | 3,037,007,738.09 | 2,305,486,876.38 | 1,581,946,215.05 |
| 税金及附加 | 5,303,504.68 | 22,118,126.42 | 15,212,369.54 | 11,576,812.32 |
| 销售费用 | 98,751,740.48 | 408,275,141.25 | 328,885,929.98 | 220,118,429.34 |
| 管理费用 | 36,752,399.6 | 175,986,080.33 | 120,417,391.88 | 75,654,738.06 |
| 研发费用 | 10,251,699.25 | 55,633,361.8 | 38,373,338.24 | 26,348,663.1 |
| 财务费用 | -699,511.85 | -3,680,792.52 | -4,082,143.65 | -2,813,841.39 |
| 其中:利息费用 | 1,383,999.99 | 6,350,886.23 | 3,734,811.98 | 2,776,049.9 |
| 其中:利息收入 | 1,952,421.82 | 9,848,744.69 | 7,704,535.56 | 5,656,814.35 |
| 加:投资收益 | 26,610,884.29 | 3,693,295.03 | 3,958,808.4 | 2,653,064.74 |
| 资产处置收益 | - | 5,465,181.82 | 3,112,348.62 | - |
| 资产减值损失(新) | - | -4,044,519.22 | -84,219 | -47,169 |
| 信用减值损失(新) | -6,971,577.62 | -3,583,036.07 | 678,176.91 | 2,164,301.58 |
| 其他收益 | 823,497.82 | 9,027,473.82 | 3,363,228.23 | 2,434,887.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,216,641.45 | 55,907,210.2 | 58,359,002.09 | 53,217,017.75 |
| 加:营业外收入 | 17,597.93 | 6,559,741.84 | 6,511,090.99 | 6,271,626.87 |
| 减:营业外支出 | 281,515.93 | 8,898,989.77 | 2,775,352.79 | 257,520.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,952,723.45 | 53,567,962.27 | 62,094,740.29 | 59,231,124.5 |
| 减:所得税费用 | 5,085,275.83 | 17,360,402.76 | 17,076,879.32 | 14,055,391.85 |
| 六、净利润 | 35,867,447.62 | 36,207,559.51 | 45,017,860.97 | 45,175,732.65 |
| 持续经营净利润 | 35,867,447.62 | 36,207,559.51 | 45,017,860.97 | 45,175,732.65 |
| 归属于母公司股东的净利润 | 35,882,600.01 | 34,729,260.48 | 43,568,941.78 | 43,523,975.11 |
| 少数股东损益 | -15,152.39 | 1,478,299.03 | 1,448,919.19 | 1,651,757.54 |
| (一)基本每股收益 | 0.11 | 0.1 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.13 | 0.13 |
| 八、其他综合收益 | 4,513,320 | -16,176,001.92 | -12,468,075.02 | -28,577,931.02 |
| 归属于母公司股东的其他综合收益 | 4,513,320 | -16,176,001.92 | -12,468,075.02 | -28,577,931.02 |
| 九、综合收益总额 | 40,380,767.62 | 20,031,557.59 | 32,549,785.95 | 16,597,801.63 |
| 归属于母公司股东的综合收益总额 | 40,395,920.01 | 18,553,258.56 | 31,100,866.76 | 14,946,044.09 |
| 归属于少数股东的综合收益总额 | -15,152.39 | 1,478,299.03 | 1,448,919.19 | 1,651,757.54 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |