浙江华远
(301535)
| 流通市值：31.17亿 | | | 总市值：78.08亿 |
| 流通股本：1.70亿 | | | 总股本：4.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,687,023.22 | 762,545,470.67 | 540,925,607.07 | 343,564,536.46 |
| 营业收入 | 165,687,023.22 | 762,545,470.67 | 540,925,607.07 | 343,564,536.46 |
| 二、营业总成本 | 145,875,851.5 | 667,469,964.51 | 466,331,807.16 | 285,698,246.5 |
| 营业成本 | 118,472,765.74 | 558,868,332.43 | 387,767,898.07 | 237,149,284.32 |
| 税金及附加 | 1,757,692.64 | 6,826,567.23 | 5,228,473.25 | 3,252,051.6 |
| 销售费用 | 2,819,506.67 | 14,285,142.58 | 12,127,265.33 | 7,954,900.02 |
| 管理费用 | 8,151,457.96 | 51,919,271.56 | 39,086,723.02 | 27,316,270.21 |
| 研发费用 | 7,375,859.64 | 31,658,063.55 | 22,167,176.18 | 13,096,516.57 |
| 财务费用 | 7,298,568.85 | 3,912,587.16 | -45,728.69 | -3,070,776.22 |
| 其中:利息费用 | 701,172.89 | 3,085,519.07 | 2,694,674.57 | 2,152,724 |
| 其中:利息收入 | 271,131.95 | 6,930,758.38 | 6,675,451.24 | 6,444,707.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,294,765.04 | 282,973.2 | 1,348,536.46 | 695,634.65 |
| 加:投资收益 | 3,263,225.32 | 10,852,459.37 | 5,832,509.13 | 2,167,001.91 |
| 资产处置收益 | -30,496.28 | 87,269.94 | 60,293.77 | 67,183.83 |
| 资产减值损失(新) | -335,909.33 | -10,201,643.72 | -8,477,488.22 | -7,038,244.19 |
| 信用减值损失(新) | 4,406,888.03 | 282,905.9 | 1,929,469.95 | 449,255.89 |
| 其他收益 | 845,730.66 | 16,408,816.42 | 13,839,269.38 | 12,155,255.08 |
| 四、营业利润 | 32,255,375.16 | 112,788,287.27 | 89,126,390.38 | 66,362,377.13 |
| 加:营业外收入 | 22,381.43 | 92,652.42 | 85,164.5 | 67,462.73 |
| 减:营业外支出 | 65.78 | 175,076.2 | 38,724.84 | 31,478.7 |
| 五、利润总额 | 32,277,690.81 | 112,705,863.49 | 89,172,830.04 | 66,398,361.16 |
| 减:所得税费用 | 4,962,887.41 | 12,573,640.88 | 10,220,007.28 | 8,042,865.95 |
| 六、净利润 | 27,314,803.4 | 100,132,222.61 | 78,952,822.76 | 58,355,495.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 100,132,222.61 | 78,952,822.76 | 58,355,495.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,314,803.4 | 100,132,222.61 | 78,952,822.76 | 58,355,495.21 |
| 扣除非经常损益后的净利润 | 22,522,717.86 | 87,737,429.51 | 63,268,921.03 | 47,079,879.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.24 | 0.2 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.24 | 0.2 | 0.15 |
| 八、其他综合收益 | 2,320.44 | 5,413,367.69 | - | - |
| 归属于母公司股东的其他综合收益 | 2,320.44 | 5,413,367.69 | - | - |
| 九、综合收益总额 | 27,317,123.84 | 105,545,590.3 | 78,952,822.76 | 58,355,495.21 |
| 归属于母公司股东的综合收益总额 | 27,317,123.84 | 105,545,590.3 | 78,952,822.76 | 58,355,495.21 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-22 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |