浙江华远
(301535)
| 流通市值：12.45亿 | | | 总市值：83.02亿 |
| 流通股本：6379.41万 | | | 总股本：4.25亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 540,925,607.07 | 343,564,536.46 | 167,906,469.94 | 681,699,418.46 |
| 营业收入 | 540,925,607.07 | 343,564,536.46 | 167,906,469.94 | 681,699,418.46 |
| 二、营业总成本 | 466,331,807.16 | 285,698,246.5 | 135,411,947.78 | 543,682,370.99 |
| 营业成本 | 387,767,898.07 | 237,149,284.32 | 114,615,364.36 | 466,897,552.79 |
| 税金及附加 | 5,228,473.25 | 3,252,051.6 | 1,720,430.65 | 7,070,747.94 |
| 销售费用 | 12,127,265.33 | 7,954,900.02 | 3,969,754.04 | 15,847,619.84 |
| 管理费用 | 39,086,723.02 | 27,316,270.21 | 11,553,207.53 | 42,793,563.72 |
| 研发费用 | 22,167,176.18 | 13,096,516.57 | 6,133,462.11 | 27,536,974.98 |
| 财务费用 | -45,728.69 | -3,070,776.22 | -2,580,270.91 | -16,464,088.28 |
| 其中:利息费用 | 2,694,674.57 | 2,152,724 | 975,583.81 | 4,796,101.02 |
| 其中:利息收入 | 6,675,451.24 | 6,444,707.49 | 4,036,633.74 | 16,603,231.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,348,536.46 | 695,634.65 | - | - |
| 加:投资收益 | 5,832,509.13 | 2,167,001.91 | - | - |
| 资产处置收益 | 60,293.77 | 67,183.83 | -23,206.58 | -714,314.16 |
| 资产减值损失(新) | -8,477,488.22 | -7,038,244.19 | -1,231,582.18 | -13,725,132.53 |
| 信用减值损失(新) | 1,929,469.95 | 449,255.89 | 2,319,208.76 | -5,465,928.28 |
| 其他收益 | 13,839,269.38 | 12,155,255.08 | 10,789,082.99 | 5,431,870.66 |
| 四、营业利润 | 89,126,390.38 | 66,362,377.13 | 44,348,025.15 | 123,543,543.16 |
| 加:营业外收入 | 85,164.5 | 67,462.73 | 53,520.35 | 160,028.56 |
| 减:营业外支出 | 38,724.84 | 31,478.7 | 44,240.17 | 1,264,257.96 |
| 五、利润总额 | 89,172,830.04 | 66,398,361.16 | 44,357,305.33 | 122,439,313.76 |
| 减:所得税费用 | 10,220,007.28 | 8,042,865.95 | 5,837,746.41 | 15,103,334.15 |
| 六、净利润 | 78,952,822.76 | 58,355,495.21 | 38,519,558.92 | 107,335,979.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,952,822.76 | 58,355,495.21 | - | 107,335,979.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,952,822.76 | 58,355,495.21 | 38,519,558.92 | 107,335,979.61 |
| 扣除非经常损益后的净利润 | 63,268,921.03 | 47,079,879.47 | 29,978,047.69 | 107,854,765.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.15 | 0.11 | 0.3 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.11 | 0.3 |
| 九、综合收益总额 | 78,952,822.76 | 58,355,495.21 | 38,519,558.92 | 107,335,979.61 |
| 归属于母公司股东的综合收益总额 | 78,952,822.76 | 58,355,495.21 | 38,519,558.92 | 107,335,979.61 |
| 公告日期 | 2025-10-22 | 2025-08-27 | 2025-04-25 | 2025-03-06 |
| 审计意见(境内) | | | | 标准无保留意见 |