浙矿股份
(300837)
| 流通市值：15.18亿 | | | 总市值：21.50亿 |
| 流通股本：7058.27万 | | | 总股本：1.00亿 |
| 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 | 170,586,488.38 | 653,105,452.6 | 520,623,033.85 | 417,492,927.03 |
| 营业收入 | 170,586,488.38 | 653,105,452.6 | 520,623,033.85 | 417,492,927.03 |
| 二、营业总成本 | 148,265,856.08 | 541,033,938.36 | 405,348,154.69 | 311,251,139.76 |
| 营业成本 | 125,706,202.22 | 441,314,466.4 | 343,269,923.35 | 269,566,411.6 |
| 税金及附加 | 1,033,157.43 | 6,494,206.9 | 4,329,231.88 | 3,683,503.68 |
| 销售费用 | 6,255,527.33 | 33,253,434.86 | 21,141,095.29 | 13,591,441.31 |
| 管理费用 | 11,062,292.87 | 44,096,950.85 | 29,413,398.02 | 18,589,654.67 |
| 研发费用 | 4,295,460.46 | 20,878,577.42 | 16,730,200.22 | 12,818,110.41 |
| 财务费用 | -86,784.23 | -5,003,698.07 | -9,535,694.07 | -6,997,981.91 |
| 其中:利息费用 | - | 845,947.02 | - | - |
| 其中:利息收入 | - | 5,395,701.82 | - | - |
| 加:投资收益 | 573,755.08 | 62,316.15 | -144,346.14 | -144,781.72 |
| 资产减值损失(新) | -206,410.33 | -533,123.28 | -52,609.43 | -233,729.29 |
| 信用减值损失(新) | 622,926.89 | -22,820,486.43 | -13,889,067.88 | -11,720,508.68 |
| 其他收益 | 1,335,416.1 | 8,506,086.74 | 7,173,804.78 | 2,118,698.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,646,320.04 | 97,286,307.42 | 108,362,660.49 | 96,261,466.53 |
| 加:营业外收入 | 7.1 | 80,052.96 | 71,530.54 | 2,117.13 |
| 减:营业外支出 | 893,190.99 | 201,558.13 | 1,531.43 | 1,531.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,753,136.15 | 97,164,802.25 | 108,432,659.6 | 96,262,052.23 |
| 减:所得税费用 | 5,289,306.37 | 17,031,725.85 | 17,484,058.76 | 14,796,847.79 |
| 六、净利润 | 18,463,829.78 | 80,133,076.4 | 90,948,600.84 | 81,465,204.44 |
| 持续经营净利润 | 18,463,829.78 | 80,133,076.4 | 90,948,600.84 | 81,465,204.44 |
| 归属于母公司股东的净利润 | 16,217,863.93 | 79,866,269.24 | 90,417,614.46 | 81,321,033.12 |
| 少数股东损益 | 2,245,965.85 | 266,807.16 | 530,986.38 | 144,171.32 |
| (一)基本每股收益 | 0.16 | 0.8 | 0.9 | 0.81 |
| (二)稀释每股收益 | 0.15 | 0.75 | 0.9 | 0.81 |
| 八、其他综合收益 | -662,711.44 | 2,468,286.09 | -1,184,387.08 | 1,621,774.41 |
| 归属于母公司股东的其他综合收益 | -656,490.41 | 2,468,288.69 | -1,184,387.08 | 1,621,774.41 |
| 九、综合收益总额 | 17,801,118.34 | 82,601,362.49 | 89,764,213.76 | 83,086,978.85 |
| 归属于母公司股东的综合收益总额 | 15,561,373.52 | 82,334,557.93 | 89,233,227.38 | 82,942,807.53 |
| 归属于少数股东的综合收益总额 | 2,239,744.82 | 266,804.56 | 530,986.38 | 144,171.32 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |