浙江正特
(001238)
| 流通市值：17.68亿 | | | 总市值：60.82亿 |
| 流通股本：3197.71万 | | | 总股本：1.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,042,326,315.7 | 506,886,540.13 | 1,236,843,102.22 | 981,689,091.53 |
| 营业收入 | 1,042,326,315.7 | 506,886,540.13 | 1,236,843,102.22 | 981,689,091.53 |
| 二、营业总成本 | 954,805,583.23 | 451,857,069.41 | 1,236,532,278.83 | 950,572,050.5 |
| 营业成本 | 760,010,386.65 | 364,591,863.18 | 923,559,353.66 | 721,657,144.45 |
| 税金及附加 | 3,821,135.46 | 323,118.19 | 8,608,952.38 | 4,805,817.47 |
| 销售费用 | 99,759,783.26 | 46,079,922.7 | 154,702,376.25 | 111,296,978.09 |
| 管理费用 | 63,428,710.16 | 27,783,025.3 | 117,967,827.55 | 83,176,419.79 |
| 研发费用 | 26,496,230.63 | 12,687,434.37 | 45,146,830.78 | 34,031,157.16 |
| 财务费用 | 1,289,337.07 | 391,705.67 | -13,453,061.79 | -4,395,466.46 |
| 其中:利息费用 | 3,052,572.2 | 1,661,051.85 | 3,583,635.76 | 2,475,361.55 |
| 其中:利息收入 | 3,087,962.86 | 1,377,365.82 | 9,609,875.76 | 8,294,888.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,991.2 | -172,902 | -2,494,073.2 | 203,259.6 |
| 加:投资收益 | 773,506.49 | 836,469.96 | -8,096,690.21 | -6,266,189.28 |
| 资产减值损失(新) | -3,065,088.31 | -2,743,488.05 | -5,818,255.09 | -5,081,749.04 |
| 信用减值损失(新) | -8,506,812.81 | -9,008,118.42 | 2,682,571.03 | 3,760,334.79 |
| 其他收益 | 2,590,789.7 | 1,118,909.86 | 4,752,577.26 | 3,814,251.18 |
| 四、营业利润 | 79,326,118.74 | 45,060,342.07 | -8,663,046.82 | 27,546,948.28 |
| 加:营业外收入 | 792,797.54 | 798,482.63 | 1,308,503.12 | 64,501.11 |
| 减:营业外支出 | 2,198,206.53 | 106,015.25 | 2,138,602.3 | 1,759,739.76 |
| 五、利润总额 | 77,920,709.75 | 45,752,809.45 | -9,493,146 | 25,851,709.63 |
| 减:所得税费用 | 7,393,504.74 | 5,204,374.01 | 4,659,059.74 | -5,644,666.61 |
| 六、净利润 | 70,527,205.01 | 40,548,435.44 | -14,152,205.74 | 31,496,376.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,527,205.01 | 40,548,435.44 | -14,152,205.74 | 31,496,376.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,508,778.51 | 40,547,852.95 | -13,981,036.69 | 31,622,682.81 |
| 少数股东损益 | 18,426.5 | 582.49 | -171,169.05 | -126,306.57 |
| 扣除非经常损益后的净利润 | 68,999,876.91 | 38,649,847.71 | -7,681,401.58 | 35,528,677.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.37 | -0.13 | 0.29 |
| (二)稀释每股收益 | 0.64 | 0.37 | -0.13 | 0.29 |
| 八、其他综合收益 | 24,942,649.43 | 6,575,743.55 | -10,399,214.99 | -627,101.93 |
| 归属于母公司股东的其他综合收益 | 24,944,449.64 | 6,576,368.81 | -10,406,401.7 | -663,804.88 |
| 九、综合收益总额 | 95,469,854.44 | 47,124,178.99 | -24,551,420.73 | 30,869,274.31 |
| 归属于母公司股东的综合收益总额 | 95,453,228.15 | 47,124,221.76 | -24,387,438.39 | 30,958,877.93 |
| 归属于少数股东的综合收益总额 | 16,626.29 | -42.77 | -163,982.34 | -89,603.62 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |