浙江正特
(001238)
| 流通市值：11.59亿 | | | 总市值：39.88亿 |
| 流通股本：3197.71万 | | | 总股本：1.10亿 |
| 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 | 506,886,540.13 | 1,236,843,102.22 | 981,689,091.53 | 751,872,308.99 |
| 营业收入 | 506,886,540.13 | 1,236,843,102.22 | 981,689,091.53 | 751,872,308.99 |
| 二、营业总成本 | 451,857,069.41 | 1,236,532,278.83 | 950,572,050.5 | 684,978,318.62 |
| 营业成本 | 364,591,863.18 | 923,559,353.66 | 721,657,144.45 | 542,364,284.3 |
| 税金及附加 | 323,118.19 | 8,608,952.38 | 4,805,817.47 | 4,056,526.27 |
| 销售费用 | 46,079,922.7 | 154,702,376.25 | 111,296,978.09 | 65,929,701.95 |
| 管理费用 | 27,783,025.3 | 117,967,827.55 | 83,176,419.79 | 53,157,230.25 |
| 研发费用 | 12,687,434.37 | 45,146,830.78 | 34,031,157.16 | 25,520,556.24 |
| 财务费用 | 391,705.67 | -13,453,061.79 | -4,395,466.46 | -6,049,980.39 |
| 其中:利息费用 | 1,661,051.85 | 3,583,635.76 | 2,475,361.55 | 1,047,215.58 |
| 其中:利息收入 | 1,377,365.82 | 9,609,875.76 | 8,294,888.6 | 6,170,696.96 |
| 加:公允价值变动收益 | -172,902 | -2,494,073.2 | 203,259.6 | -6,069,308.35 |
| 加:投资收益 | 836,469.96 | -8,096,690.21 | -6,266,189.28 | -4,130,178.53 |
| 资产减值损失(新) | -2,743,488.05 | -5,818,255.09 | -5,081,749.04 | -3,268,043.28 |
| 信用减值损失(新) | -9,008,118.42 | 2,682,571.03 | 3,760,334.79 | -2,823,170.98 |
| 其他收益 | 1,118,909.86 | 4,752,577.26 | 3,814,251.18 | 2,310,767.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,060,342.07 | -8,663,046.82 | 27,546,948.28 | 52,914,056.54 |
| 加:营业外收入 | 798,482.63 | 1,308,503.12 | 64,501.11 | 21,756.35 |
| 减:营业外支出 | 106,015.25 | 2,138,602.3 | 1,759,739.76 | 117,244.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,752,809.45 | -9,493,146 | 25,851,709.63 | 52,818,568.34 |
| 减:所得税费用 | 5,204,374.01 | 4,659,059.74 | -5,644,666.61 | 7,754,567.04 |
| 六、净利润 | 40,548,435.44 | -14,152,205.74 | 31,496,376.24 | 45,064,001.3 |
| 持续经营净利润 | 40,548,435.44 | -14,152,205.74 | 31,496,376.24 | 45,064,001.3 |
| 归属于母公司股东的净利润 | 40,547,852.95 | -13,981,036.69 | 31,622,682.81 | 45,188,134.95 |
| 少数股东损益 | 582.49 | -171,169.05 | -126,306.57 | -124,133.65 |
| (一)基本每股收益 | 0.37 | -0.13 | 0.29 | 0.41 |
| (二)稀释每股收益 | 0.37 | -0.13 | 0.29 | 0.41 |
| 八、其他综合收益 | 6,575,743.55 | -10,399,214.99 | -627,101.93 | -1,731,901.15 |
| 归属于母公司股东的其他综合收益 | 6,576,368.81 | -10,406,401.7 | -663,804.88 | -1,775,905.3 |
| 九、综合收益总额 | 47,124,178.99 | -24,551,420.73 | 30,869,274.31 | 43,332,100.15 |
| 归属于母公司股东的综合收益总额 | 47,124,221.76 | -24,387,438.39 | 30,958,877.93 | 43,412,229.65 |
| 归属于少数股东的综合收益总额 | -42.77 | -163,982.34 | -89,603.62 | -80,129.5 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |