浙江华业
(301616)
| 流通市值：8.81亿 | | | 总市值：24.81亿 |
| 流通股本：2840.18万 | | | 总股本：8000.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 719,398,264.26 | 468,634,890.62 | 208,150,371.29 | 970,105,596.09 |
| 营业收入 | 719,398,264.26 | 468,634,890.62 | 208,150,371.29 | 970,105,596.09 |
| 二、营业总成本 | 655,820,518.08 | 426,899,373.77 | 188,274,778.85 | 861,367,360.13 |
| 营业成本 | 568,106,889.48 | 368,225,806.51 | 159,302,225.98 | 731,313,306.49 |
| 税金及附加 | 6,964,604.84 | 4,767,037.91 | 2,308,372.19 | 12,144,297.73 |
| 销售费用 | 17,371,087.37 | 11,474,473.13 | 5,096,904.57 | 24,363,052.79 |
| 管理费用 | 38,498,281.14 | 25,191,667.65 | 12,418,786.22 | 57,356,606.45 |
| 研发费用 | 23,822,886.85 | 16,235,235 | 8,457,309.61 | 33,580,937.12 |
| 财务费用 | 1,056,768.4 | 1,005,153.57 | 691,180.28 | 2,609,159.55 |
| 其中:利息费用 | 2,896,627.66 | 2,004,095.25 | 916,852.74 | 5,852,056.7 |
| 其中:利息收入 | 2,476,523.09 | 1,728,256.95 | 871,110.33 | 2,711,084.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,192 | 4,198 | -31,192 | 31,192 |
| 加:投资收益 | 157,883.39 | 122,595.72 | 122,595.72 | 493,769.87 |
| 资产处置收益 | 82,543.96 | 108,058.15 | -23,650.43 | 145,397,277.4 |
| 资产减值损失(新) | -6,131,921.49 | -4,244,076.99 | -4,512,395.67 | -9,735,484.96 |
| 信用减值损失(新) | -764,217.28 | -160,555.57 | -1,292,560.9 | 326,741.38 |
| 其他收益 | 6,137,235.6 | 3,662,931.29 | 1,471,663.08 | 7,813,515.84 |
| 四、营业利润 | 63,028,078.36 | 41,228,667.45 | 15,610,052.24 | 253,065,247.49 |
| 加:营业外收入 | 7,838.93 | 0.2 | - | 199,506.89 |
| 减:营业外支出 | 62,538.26 | 2,538.26 | - | 3,494,307.59 |
| 五、利润总额 | 62,973,379.03 | 41,226,129.39 | 15,610,052.24 | 249,770,446.79 |
| 减:所得税费用 | 6,747,161.21 | 4,179,123.43 | 891,651.09 | 52,616,344.44 |
| 六、净利润 | 56,226,217.82 | 37,047,005.96 | 14,718,401.15 | 197,154,102.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,223,842.16 | 37,044,630.3 | 14,716,025.49 | 97,496,503.07 |
| 终止经营净利润 | 2,375.66 | 2,375.66 | 2,375.66 | 99,657,599.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,968,380.6 | 36,897,165.92 | 14,750,193.5 | 196,826,677.69 |
| 少数股东损益 | 257,837.22 | 149,840.04 | -31,792.35 | 327,424.66 |
| 扣除非经常损益后的净利润 | 53,632,642.57 | 35,749,290.93 | 14,684,029.52 | 93,321,747.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.46 | 0.18 | 2.62 |
| (二)稀释每股收益 | 0.7 | 0.46 | 0.18 | 2.62 |
| 九、综合收益总额 | 56,226,217.82 | 37,047,005.96 | 14,718,401.15 | 197,154,102.35 |
| 归属于母公司股东的综合收益总额 | 55,968,380.6 | 36,897,165.92 | 14,750,193.5 | 196,826,677.69 |
| 归属于少数股东的综合收益总额 | 257,837.22 | 149,840.04 | -31,792.35 | 327,424.66 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |