浙江华业
(301616)
| 流通市值：12.65亿 | | | 总市值：35.64亿 |
| 流通股本：2840.18万 | | | 总股本：8000.00万 |
| 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 | 208,150,371.29 | 970,105,596.09 | 739,123,319 | 478,494,187.74 |
| 营业收入 | 208,150,371.29 | 970,105,596.09 | 739,123,319 | 478,494,187.74 |
| 二、营业总成本 | 188,274,778.85 | 861,367,360.13 | 650,760,818.17 | 421,687,984.88 |
| 营业成本 | 159,302,225.98 | 731,313,306.49 | 558,154,024.13 | 357,168,675.59 |
| 税金及附加 | 2,308,372.19 | 12,144,297.73 | 9,765,156.44 | 7,096,061.45 |
| 销售费用 | 5,096,904.57 | 24,363,052.79 | 16,441,251.78 | 10,880,223.37 |
| 管理费用 | 12,418,786.22 | 57,356,606.45 | 43,037,539.76 | 31,128,201.67 |
| 研发费用 | 8,457,309.61 | 33,580,937.12 | 22,265,150.69 | 14,918,532.89 |
| 财务费用 | 691,180.28 | 2,609,159.55 | 1,097,695.37 | 496,289.91 |
| 其中:利息费用 | 916,852.74 | 5,852,056.7 | 4,861,242.84 | 3,610,413.88 |
| 其中:利息收入 | 871,110.33 | 2,711,084.73 | 2,160,619.93 | 1,240,293.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,192 | 31,192 | 38,770 | 44,780 |
| 加:投资收益 | 122,595.72 | 493,769.87 | 429,945.21 | - |
| 资产处置收益 | -23,650.43 | 145,397,277.4 | 144,829,378.85 | 6,484,873.2 |
| 资产减值损失(新) | -4,512,395.67 | -9,735,484.96 | -5,491,301.34 | -5,328,596.27 |
| 信用减值损失(新) | -1,292,560.9 | 326,741.38 | -77,707.26 | -554,822.23 |
| 其他收益 | 1,471,663.08 | 7,813,515.84 | 4,801,646.16 | 3,206,508.38 |
| 四、营业利润 | 15,610,052.24 | 253,065,247.49 | 232,893,232.45 | 60,658,945.94 |
| 加:营业外收入 | - | 199,506.89 | 191,231.67 | 141,594.99 |
| 减:营业外支出 | - | 3,494,307.59 | 3,493,427.12 | 2,937,209.52 |
| 五、利润总额 | 15,610,052.24 | 249,770,446.79 | 229,591,037 | 57,863,331.41 |
| 减:所得税费用 | 891,651.09 | 52,616,344.44 | 48,284,238.85 | 9,897,690.32 |
| 六、净利润 | 14,718,401.15 | 197,154,102.35 | 181,306,798.15 | 47,965,641.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,716,025.49 | 97,496,503.07 | 78,954,117.75 | 47,965,641.09 |
| 终止经营净利润 | 2,375.66 | 99,657,599.28 | 102,352,680.4 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,750,193.5 | 196,826,677.69 | 181,005,056.66 | 47,669,171.02 |
| 少数股东损益 | -31,792.35 | 327,424.66 | 301,741.49 | 296,470.07 |
| 扣除非经常损益后的净利润 | 14,684,029.52 | 93,321,747.34 | 77,016,036.65 | 48,555,189.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 2.62 | 2.47 | 0.68 |
| (二)稀释每股收益 | 0.18 | 2.62 | 2.47 | 0.68 |
| 九、综合收益总额 | 14,718,401.15 | 197,154,102.35 | 181,306,798.15 | 47,965,641.09 |
| 归属于母公司股东的综合收益总额 | 14,750,193.5 | 196,826,677.69 | 181,005,056.66 | 47,669,171.02 |
| 归属于少数股东的综合收益总额 | -31,792.35 | 327,424.66 | 301,741.49 | 296,470.07 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-24 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |