浙江恒威
(301222)
| 流通市值：22.89亿 | | | 总市值：30.13亿 |
| 流通股本：1.07亿 | | | 总股本：1.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 602,920,813.8 | 358,800,732.43 | 187,934,681.67 | 603,201,359.41 |
| 营业收入 | 602,920,813.8 | 358,800,732.43 | 187,934,681.67 | 603,201,359.41 |
| 二、营业总成本 | 533,872,013.15 | 314,081,269.67 | 160,179,086.83 | 516,731,941.42 |
| 营业成本 | 484,968,343.32 | 283,599,372.87 | 147,197,645.62 | 472,029,595.96 |
| 税金及附加 | 3,020,787.56 | 2,046,247.42 | 1,290,904.14 | 3,661,702.42 |
| 销售费用 | 8,344,922.41 | 4,826,312.81 | 1,573,779.62 | 7,215,817.65 |
| 管理费用 | 17,774,857.64 | 11,620,645.51 | 5,163,490.23 | 26,920,667.45 |
| 研发费用 | 16,454,334.32 | 9,983,786.42 | 4,266,614.36 | 19,585,760.24 |
| 财务费用 | 3,308,767.9 | 2,004,904.64 | 686,652.86 | -12,681,602.3 |
| 其中:利息费用 | - | - | - | 12,638.33 |
| 其中:利息收入 | 7,952,915.95 | 5,259,279.32 | 2,305,562.73 | 15,481,568.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,076,344.15 | 3,381,344.41 | 1,745,412.88 | 5,925,579.68 |
| 资产处置收益 | -4,910.68 | -35,215.39 | - | -9,803.34 |
| 资产减值损失(新) | -18,801.25 | -18,801.25 | - | -215,232.63 |
| 信用减值损失(新) | -1,726,675.06 | 900,117.83 | -722,866.08 | -2,134,529.27 |
| 其他收益 | 1,353,096.04 | 898,320 | 221,741.49 | 2,048,344.63 |
| 四、营业利润 | 72,727,853.85 | 49,845,228.36 | 28,999,883.13 | 92,083,777.06 |
| 加:营业外收入 | 5,268.29 | 5,302.3 | 11.32 | 9,961.21 |
| 减:营业外支出 | 462,332.75 | 262,332.75 | 444.05 | 228,927.74 |
| 五、利润总额 | 72,270,789.39 | 49,588,197.91 | 28,999,450.4 | 91,864,810.53 |
| 减:所得税费用 | 6,056,091.38 | 5,730,503.03 | 3,212,912.88 | 8,485,243.04 |
| 六、净利润 | 66,214,698.01 | 43,857,694.88 | 25,786,537.52 | 83,379,567.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,214,698.01 | 43,857,694.88 | 25,786,537.52 | 83,379,567.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,214,698.01 | 43,857,694.88 | 25,786,537.52 | 83,379,567.49 |
| 扣除非经常损益后的净利润 | 62,290,329.07 | 40,768,293.86 | 24,413,004.82 | 76,843,674.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.31 | 0.26 | 0.83 |
| (二)稀释每股收益 | 0.47 | 0.31 | 0.26 | 0.83 |
| 八、其他综合收益 | -20,785,698.16 | -13,461,601.59 | -2,072,509.07 | -18,914,190.42 |
| 归属于母公司股东的其他综合收益 | -20,785,698.16 | -13,461,601.59 | -2,072,509.07 | -18,914,190.42 |
| 九、综合收益总额 | 45,428,999.85 | 30,396,093.29 | 23,714,028.45 | 64,465,377.07 |
| 归属于母公司股东的综合收益总额 | 45,428,999.85 | 30,396,093.29 | 23,714,028.45 | 64,465,377.07 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |