浙江震元
(000705)
| 流通市值：26.87亿 | | | 总市值：31.84亿 |
| 流通股本：2.82亿 | | | 总股本：3.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,779,630,832.41 | 1,283,267,126.93 | 751,668,062.61 | 3,740,688,470.19 |
| 营业收入 | 1,779,630,832.41 | 1,283,267,126.93 | 751,668,062.61 | 3,740,688,470.19 |
| 二、营业总成本 | 1,748,108,225.34 | 1,249,136,075.42 | 730,914,225.65 | 3,695,339,655.37 |
| 营业成本 | 1,317,916,285.67 | 957,092,283.16 | 580,554,393.49 | 3,037,007,738.09 |
| 税金及附加 | 13,508,171.95 | 9,155,294.83 | 5,303,504.68 | 22,118,126.42 |
| 销售费用 | 269,888,232.67 | 189,170,746.01 | 98,751,740.48 | 408,275,141.25 |
| 管理费用 | 112,596,645.47 | 72,001,131.28 | 36,752,399.6 | 175,986,080.33 |
| 研发费用 | 36,247,787.04 | 23,537,017.27 | 10,251,699.25 | 55,633,361.8 |
| 财务费用 | -2,048,897.46 | -1,820,397.13 | -699,511.85 | -3,680,792.52 |
| 其中:利息费用 | 3,555,454.28 | 2,158,365.55 | 1,383,999.99 | 6,350,886.23 |
| 其中:利息收入 | 5,855,377.54 | 3,981,790.89 | 1,952,421.82 | 9,848,744.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 33,314,409.69 | 30,964,219.45 | 26,610,884.29 | 3,693,295.03 |
| 资产处置收益 | 5,428.98 | -7,572.81 | - | 5,465,181.82 |
| 资产减值损失(新) | - | - | - | -4,044,519.22 |
| 信用减值损失(新) | -2,913,553.35 | -3,305,140.91 | -6,971,577.62 | -3,583,036.07 |
| 其他收益 | 5,069,799.64 | 2,468,937.08 | 823,497.82 | 9,027,473.82 |
| 四、营业利润 | 66,998,692.03 | 64,251,494.32 | 41,216,641.45 | 55,907,210.2 |
| 加:营业外收入 | 690,556.89 | 634,497.85 | 17,597.93 | 6,559,741.84 |
| 减:营业外支出 | 2,581,856.31 | 1,479,846.97 | 281,515.93 | 8,898,989.77 |
| 五、利润总额 | 65,107,392.61 | 63,406,145.2 | 40,952,723.45 | 53,567,962.27 |
| 减:所得税费用 | 9,062,600.44 | 7,157,574.29 | 5,085,275.83 | 17,360,402.76 |
| 六、净利润 | 56,044,792.17 | 56,248,570.91 | 35,867,447.62 | 36,207,559.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,044,792.17 | 56,248,570.91 | 35,867,447.62 | 36,207,559.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,059,944.56 | 56,263,723.3 | 35,882,600.01 | 34,729,260.48 |
| 少数股东损益 | -15,152.39 | -15,152.39 | -15,152.39 | 1,478,299.03 |
| 扣除非经常损益后的净利润 | 28,595,984.11 | 30,117,307.36 | 12,371,198.69 | 27,103,253.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.17 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.17 | 0.17 | 0.11 | 0.1 |
| 八、其他综合收益 | 18,069,304.9 | 12,379,392 | 4,513,320 | -16,176,001.92 |
| 归属于母公司股东的其他综合收益 | 18,069,304.9 | 12,379,392 | 4,513,320 | -16,176,001.92 |
| 九、综合收益总额 | 74,114,097.07 | 68,627,962.91 | 40,380,767.62 | 20,031,557.59 |
| 归属于母公司股东的综合收益总额 | 74,129,249.46 | 68,643,115.3 | 40,395,920.01 | 18,553,258.56 |
| 归属于少数股东的综合收益总额 | -15,152.39 | -15,152.39 | -15,152.39 | 1,478,299.03 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |