浙矿股份
(300837)
| 流通市值：14.31亿 | | | 总市值：20.28亿 |
| 流通股本：7058.27万 | | | 总股本：1.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 520,623,033.85 | 417,492,927.03 | 278,437,188.82 | 547,965,471.71 |
| 营业收入 | 520,623,033.85 | 417,492,927.03 | 278,437,188.82 | 547,965,471.71 |
| 二、营业总成本 | 405,348,154.69 | 311,251,139.76 | 200,909,645.55 | 411,908,089.29 |
| 营业成本 | 343,269,923.35 | 269,566,411.6 | 177,429,273.56 | 320,407,393.58 |
| 税金及附加 | 4,329,231.88 | 3,683,503.68 | 1,410,190.94 | 7,389,524.9 |
| 销售费用 | 21,141,095.29 | 13,591,441.31 | 6,512,593.88 | 28,131,568.79 |
| 管理费用 | 29,413,398.02 | 18,589,654.67 | 10,291,439.39 | 39,834,897.29 |
| 研发费用 | 16,730,200.22 | 12,818,110.41 | 8,629,993.87 | 20,315,714.52 |
| 财务费用 | -9,535,694.07 | -6,997,981.91 | -3,363,846.09 | -4,171,009.79 |
| 其中:利息费用 | - | - | - | 7,793,311.88 |
| 其中:利息收入 | - | - | - | 12,185,423.55 |
| 加:投资收益 | -144,346.14 | -144,781.72 | -141,674.34 | 137,358.26 |
| 资产处置收益 | - | - | - | 3,056.39 |
| 资产减值损失(新) | -52,609.43 | -233,729.29 | -507,557.14 | -390,126.22 |
| 信用减值损失(新) | -13,889,067.88 | -11,720,508.68 | -5,973,147.4 | -12,245,121.24 |
| 其他收益 | 7,173,804.78 | 2,118,698.95 | 590,937.96 | 5,063,125.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,362,660.49 | 96,261,466.53 | 71,496,102.35 | 128,625,675.02 |
| 加:营业外收入 | 71,530.54 | 2,117.13 | 29,615.57 | 3,001.53 |
| 减:营业外支出 | 1,531.43 | 1,531.43 | 1,531.43 | 1,053,342.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,432,659.6 | 96,262,052.23 | 71,524,186.49 | 127,575,334.15 |
| 减:所得税费用 | 17,484,058.76 | 14,796,847.79 | 10,019,932.97 | 20,734,507.58 |
| 六、净利润 | 90,948,600.84 | 81,465,204.44 | 61,504,253.52 | 106,840,826.57 |
| 持续经营净利润 | 90,948,600.84 | 81,465,204.44 | 61,504,253.52 | 106,840,826.57 |
| 归属于母公司股东的净利润 | 90,417,614.46 | 81,321,033.12 | 61,557,241.93 | 107,006,253.3 |
| 少数股东损益 | 530,986.38 | 144,171.32 | -52,988.41 | -165,426.73 |
| (一)基本每股收益 | 0.9 | 0.81 | 0.62 | 1.07 |
| (二)稀释每股收益 | 0.9 | 0.81 | 0.62 | 1.07 |
| 八、其他综合收益 | -1,184,387.08 | 1,621,774.41 | 1,181,487.28 | 450,712.46 |
| 归属于母公司股东的其他综合收益 | -1,184,387.08 | 1,621,774.41 | 1,181,487.28 | 450,712.46 |
| 九、综合收益总额 | 89,764,213.76 | 83,086,978.85 | 62,685,740.8 | 107,291,539.03 |
| 归属于母公司股东的综合收益总额 | 89,233,227.38 | 82,942,807.53 | 62,738,729.21 | 107,456,965.76 |
| 归属于少数股东的综合收益总额 | 530,986.38 | 144,171.32 | -52,988.41 | -165,426.73 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |