浙江华业
(301616)
| 流通市值：11.33亿 | | | 总市值：45.34亿 |
| 流通股本：2000.00万 | | | 总股本：8000.00万 |
| 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 | 739,123,319 | 478,494,187.74 | 214,507,138.07 | 891,879,575.47 |
| 营业收入 | 739,123,319 | 478,494,187.74 | 214,507,138.07 | 891,879,575.47 |
| 二、营业总成本 | 650,760,818.17 | 421,687,984.88 | 193,632,125.77 | 780,586,212.43 |
| 营业成本 | 558,154,024.13 | 357,168,675.59 | 161,572,591.09 | 662,972,526.66 |
| 税金及附加 | 9,765,156.44 | 7,096,061.45 | 1,857,489.93 | 8,106,074.45 |
| 销售费用 | 16,441,251.78 | 10,880,223.37 | 4,849,182.15 | 29,033,336.97 |
| 管理费用 | 43,037,539.76 | 31,128,201.67 | 17,644,043.28 | 41,405,931.03 |
| 研发费用 | 22,265,150.69 | 14,918,532.89 | 6,692,945.24 | 30,047,550.58 |
| 财务费用 | 1,097,695.37 | 496,289.91 | 1,015,874.08 | 9,020,792.74 |
| 其中:利息费用 | 4,861,242.84 | 3,610,413.88 | 1,839,983.14 | 10,649,818.65 |
| 其中:利息收入 | 2,160,619.93 | 1,240,293.62 | 536,156.27 | 1,900,458.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,770 | 44,780 | - | - |
| 加:投资收益 | 429,945.21 | - | - | - |
| 资产处置收益 | 144,829,378.85 | 6,484,873.2 | -34,507.8 | -89,354.99 |
| 资产减值损失(新) | -5,491,301.34 | -5,328,596.27 | -3,042,295.01 | -8,631,134.07 |
| 信用减值损失(新) | -77,707.26 | -554,822.23 | -218,158.7 | -2,590,123.58 |
| 其他收益 | 4,801,646.16 | 3,206,508.38 | 1,719,440.53 | 7,735,894.73 |
| 四、营业利润 | 232,893,232.45 | 60,658,945.94 | 19,299,491.32 | 107,718,645.13 |
| 加:营业外收入 | 191,231.67 | 141,594.99 | 98,806.16 | 120,001.13 |
| 减:营业外支出 | 3,493,427.12 | 2,937,209.52 | 7,438.41 | 66,181.85 |
| 五、利润总额 | 229,591,037 | 57,863,331.41 | 19,390,859.07 | 107,772,464.41 |
| 减:所得税费用 | 48,284,238.85 | 9,897,690.32 | 2,421,378.07 | 14,076,305.8 |
| 六、净利润 | 181,306,798.15 | 47,965,641.09 | 16,969,481 | 93,696,158.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,954,117.75 | 47,965,641.09 | 16,969,481 | 93,696,158.61 |
| 终止经营净利润 | 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 | 181,005,056.66 | 47,669,171.02 | 16,895,274.96 | 92,938,338.18 |
| 少数股东损益 | 301,741.49 | 296,470.07 | 74,206.04 | 757,820.43 |
| 扣除非经常损益后的净利润 | 77,016,036.65 | 48,555,189.37 | 15,988,765.67 | 90,722,513.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.47 | 0.68 | 0.28 | 1.55 |
| (二)稀释每股收益 | 2.47 | 0.68 | 0.28 | 1.55 |
| 八、其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 181,306,798.15 | 47,965,641.09 | 16,969,481 | 93,696,158.61 |
| 归属于母公司股东的综合收益总额 | 181,005,056.66 | 47,669,171.02 | 16,895,274.96 | 92,938,338.18 |
| 归属于少数股东的综合收益总额 | 301,741.49 | 296,470.07 | 74,206.04 | 757,820.43 |
| 公告日期 | 2025-10-24 | 2025-08-12 | 2025-04-29 | 2025-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |