浙江华远
(301535)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 681,699,418.46 | 286,864,483.97 | 553,312,866.11 | 491,231,851.95 |
| 营业收入 | 681,699,418.46 | 286,864,483.97 | 553,312,866.11 | 491,231,851.95 |
| 二、营业总成本 | 544,199,440.46 | 233,980,128.35 | 456,846,573.72 | 401,385,441.19 |
| 营业成本 | 467,414,622.26 | 195,483,615.51 | 388,000,545.55 | 350,451,548.58 |
| 税金及附加 | 7,070,747.94 | 2,947,074.82 | 4,918,633.88 | 2,203,454.51 |
| 销售费用 | 15,847,619.84 | 8,234,830.28 | 14,686,715.57 | 12,666,532.09 |
| 管理费用 | 42,793,563.72 | 22,200,781.18 | 38,503,910.26 | 33,102,647.51 |
| 研发费用 | 27,536,974.98 | 13,417,026.41 | 24,966,182.23 | 24,831,174.43 |
| 财务费用 | -16,464,088.28 | -8,303,199.85 | -14,229,413.77 | -21,869,915.93 |
| 其中:利息费用 | 4,796,101.02 | 2,547,470.22 | 4,634,415.37 | 4,303,705.8 |
| 其中:利息收入 | 16,603,231.71 | 8,931,897.29 | 14,727,411.39 | 7,241,460.62 |
| 资产处置收益 | -714,314.16 | -545,731.19 | 916,544.8 | 784,629.49 |
| 资产减值损失(新) | -12,723,275.42 | -6,515,595.77 | -5,581,192.72 | -8,365,402.36 |
| 信用减值损失(新) | -5,525,255.61 | 775,035.52 | -2,152,302.23 | -2,671,384.43 |
| 其他收益 | 5,431,870.66 | 2,140,894.35 | 4,854,922.97 | 6,448,370.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,969,003.47 | 48,738,958.53 | 94,504,265.21 | 86,042,623.87 |
| 加:营业外收入 | 160,028.56 | 33,190.71 | 48,563.22 | 58,092.93 |
| 减:营业外支出 | 1,264,257.96 | 660,018.56 | 250,102.08 | 21,729.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,864,774.07 | 48,112,130.68 | 94,302,726.35 | 86,078,987.23 |
| 减:所得税费用 | 15,138,200.84 | 6,473,875.91 | 11,664,328.91 | 9,259,327.87 |
| 六、净利润 | 107,726,573.23 | 41,638,254.77 | 82,638,397.44 | 76,819,659.36 |
| 持续经营净利润 | 107,726,573.23 | 41,638,254.77 | 82,638,397.44 | 76,819,659.36 |
| 归属于母公司股东的净利润 | 107,726,573.23 | 41,638,254.77 | 82,638,397.44 | 76,819,659.36 |
| (一)基本每股收益 | 0.3 | 0.12 | 0.23 | 0.21 |
| (二)稀释每股收益 | 0.3 | 0.12 | 0.23 | 0.21 |
| 九、综合收益总额 | 107,726,573.23 | 41,638,254.77 | 82,638,397.44 | 76,819,659.36 |
| 归属于母公司股东的综合收益总额 | 107,726,573.23 | 41,638,254.77 | 82,638,397.44 | 76,819,659.36 |
| 公告日期 | 2025-03-06 | 2024-12-23 | 2024-12-23 | 2024-12-23 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |