浙江恒威
(301222)
| 流通市值：7.38亿 | | | 总市值：25.52亿 |
| 流通股本：2931.84万 | | | 总股本：1.01亿 |
| 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 | 515,437,677.92 | 313,512,549.02 | 146,292,379.37 | 588,117,494.29 |
| 营业收入 | 515,437,677.92 | 313,512,549.02 | 146,292,379.37 | 588,117,494.29 |
| 二、营业总成本 | 415,140,290.77 | 239,985,481.87 | 103,486,299.17 | 450,520,585.74 |
| 营业成本 | 386,283,768.38 | 229,150,489.54 | 104,446,320.77 | 423,501,724.3 |
| 税金及附加 | 3,064,619.22 | 2,023,664.78 | 1,116,039.11 | 3,031,532.7 |
| 销售费用 | 6,611,075.48 | 4,034,716 | 1,485,568.12 | 7,583,911.59 |
| 管理费用 | 13,060,956.64 | 8,140,610.4 | 3,309,416.11 | 16,282,521.6 |
| 研发费用 | 16,649,026.57 | 10,543,902.46 | 3,847,965.11 | 21,054,084.99 |
| 财务费用 | -10,529,155.52 | -13,907,901.31 | -10,719,010.05 | -20,933,189.44 |
| 其中:利息费用 | - | - | - | 16,657.11 |
| 其中:利息收入 | 14,552,424.9 | 9,845,054.84 | 7,256,644.45 | 24,306,679.87 |
| 加:公允价值变动收益 | -647,531.89 | -647,531.89 | -561,825.8 | -2,617,844.83 |
| 加:投资收益 | 3,580,947.28 | 1,703,345.84 | -68,791.78 | 4,052,004.37 |
| 资产处置收益 | 18,219.32 | 18,219.32 | 15,326.98 | -136,418.26 |
| 资产减值损失(新) | -96,429.26 | -26,235.34 | 18,865.83 | -784,201.37 |
| 信用减值损失(新) | -3,395,686.46 | -2,772,383.82 | -820,846.26 | -814,858.9 |
| 其他收益 | 1,951,164.7 | 892,923.2 | 478,688.38 | 3,387,886.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,708,070.84 | 72,695,404.46 | 41,867,497.55 | 140,683,475.65 |
| 加:营业外收入 | 324,035.84 | 436.35 | 72.93 | 27,336.35 |
| 减:营业外支出 | 61,879.16 | - | - | 460,429.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,970,227.52 | 72,695,840.81 | 41,867,570.48 | 140,250,382.49 |
| 减:所得税费用 | 14,752,599.7 | 10,869,240.63 | 6,496,156.62 | 18,594,397.27 |
| 六、净利润 | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 | 121,655,985.22 |
| 持续经营净利润 | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 | 121,655,985.22 |
| 归属于母公司股东的净利润 | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 | 121,655,985.22 |
| (一)基本每股收益 | 0.86 | 0.61 | 0.35 | 1.2 |
| (二)稀释每股收益 | 0.86 | 0.61 | 0.35 | 1.2 |
| 八、其他综合收益 | -129,437.08 | 1,077,194.45 | 1,619,497.87 | 1,329,714.93 |
| 归属于母公司股东的其他综合收益 | -129,437.08 | 1,077,194.45 | 1,619,497.87 | 1,329,714.93 |
| 九、综合收益总额 | 87,088,190.74 | 62,903,794.63 | 36,990,911.73 | 122,985,700.15 |
| 归属于母公司股东的综合收益总额 | 87,088,190.74 | 62,903,794.63 | 36,990,911.73 | 122,985,700.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |