浙江恒威
(301222)
| 流通市值：7.80亿 | | | 总市值：26.96亿 |
| 流通股本：2931.84万 | | | 总股本：1.01亿 |
| 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 | 143,709,260.15 | 702,042,569.06 | 515,437,677.92 | 313,512,549.02 |
| 营业收入 | 143,709,260.15 | 702,042,569.06 | 515,437,677.92 | 313,512,549.02 |
| 二、营业总成本 | 121,512,455.04 | 556,229,884.91 | 415,140,290.77 | 239,985,481.87 |
| 营业成本 | 115,945,054.66 | 529,716,189.62 | 386,283,768.38 | 229,150,489.54 |
| 税金及附加 | 991,302.56 | 3,675,982.12 | 3,064,619.22 | 2,023,664.78 |
| 销售费用 | 979,871.28 | 9,202,929.18 | 6,611,075.48 | 4,034,716 |
| 管理费用 | 4,730,663.49 | 19,913,052.21 | 13,060,956.64 | 8,140,610.4 |
| 研发费用 | 3,981,945.13 | 22,424,953.92 | 16,649,026.57 | 10,543,902.46 |
| 财务费用 | -5,116,382.09 | -28,703,222.14 | -10,529,155.52 | -13,907,901.31 |
| 其中:利息费用 | - | 20,899.37 | - | - |
| 其中:利息收入 | 4,644,769.09 | 22,502,213.74 | 14,552,424.9 | 9,845,054.84 |
| 加:公允价值变动收益 | - | -647,531.89 | -647,531.89 | -647,531.89 |
| 加:投资收益 | 249,676.92 | 5,133,648.21 | 3,580,947.28 | 1,703,345.84 |
| 资产处置收益 | - | 18,219.32 | 18,219.32 | 18,219.32 |
| 资产减值损失(新) | -186,549.46 | -337,497.95 | -96,429.26 | -26,235.34 |
| 信用减值损失(新) | 2,131,701.45 | -2,845,418.64 | -3,395,686.46 | -2,772,383.82 |
| 其他收益 | 447,003.62 | 2,258,754.18 | 1,951,164.7 | 892,923.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,838,637.64 | 149,392,857.38 | 101,708,070.84 | 72,695,404.46 |
| 加:营业外收入 | 44.92 | - | 324,035.84 | 436.35 |
| 减:营业外支出 | 31,049.29 | 497,149.89 | 61,879.16 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,807,633.27 | 148,895,707.49 | 101,970,227.52 | 72,695,840.81 |
| 减:所得税费用 | 3,951,626.19 | 19,223,949.93 | 14,752,599.7 | 10,869,240.63 |
| 六、净利润 | 20,856,007.08 | 129,671,757.56 | 87,217,627.82 | 61,826,600.18 |
| 持续经营净利润 | 20,856,007.08 | 129,671,757.56 | 87,217,627.82 | 61,826,600.18 |
| 归属于母公司股东的净利润 | 20,856,007.08 | 129,671,757.56 | 87,217,627.82 | 61,826,600.18 |
| (一)基本每股收益 | 0.21 | 1.29 | 0.86 | 0.61 |
| (二)稀释每股收益 | 0.21 | 1.29 | 0.86 | 0.61 |
| 八、其他综合收益 | -3,396,221.89 | 3,887,669.41 | -129,437.08 | 1,077,194.45 |
| 归属于母公司股东的其他综合收益 | -3,396,221.89 | 3,887,669.41 | -129,437.08 | 1,077,194.45 |
| 九、综合收益总额 | 17,459,785.19 | 133,559,426.97 | 87,088,190.74 | 62,903,794.63 |
| 归属于母公司股东的综合收益总额 | 17,459,785.19 | 133,559,426.97 | 87,088,190.74 | 62,903,794.63 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |