浙江华业
(301616)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 891,879,575.47 | 432,791,799.38 | 735,889,170.87 | 781,732,786.69 |
| 营业收入 | 891,879,575.47 | 432,791,799.38 | 735,889,170.87 | 781,732,786.69 |
| 二、营业总成本 | 780,586,212.43 | 379,876,882.27 | 656,225,112.52 | 683,439,898.65 |
| 营业成本 | 662,972,526.66 | 326,121,449.76 | 547,987,038.74 | 573,673,437.95 |
| 税金及附加 | 8,106,074.45 | 3,583,538.56 | 8,323,460.97 | 8,689,644.08 |
| 销售费用 | 29,033,336.97 | 13,075,654.34 | 25,457,972.94 | 21,910,923.77 |
| 管理费用 | 41,405,931.03 | 19,347,059.81 | 40,181,377.41 | 44,358,669.3 |
| 研发费用 | 30,047,550.58 | 13,222,413.51 | 22,984,954.74 | 21,663,541.61 |
| 财务费用 | 9,020,792.74 | 4,526,766.29 | 11,290,307.72 | 13,143,681.94 |
| 其中:利息费用 | 10,649,818.65 | 5,571,425.23 | 13,073,696.67 | 15,797,480.99 |
| 其中:利息收入 | 1,900,458.9 | 1,025,904.14 | 1,514,049.08 | 777,684.17 |
| 资产处置收益 | -89,354.99 | -17,973.72 | -23,009.11 | -24,292.03 |
| 资产减值损失(新) | -8,631,134.07 | -2,939,601.65 | -5,467,075.26 | -9,662,208.63 |
| 信用减值损失(新) | -2,590,123.58 | -1,396,832.74 | -1,948,953.03 | -310,035.51 |
| 其他收益 | 7,735,894.73 | 3,199,878.51 | 9,158,145.89 | 7,883,880.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,718,645.13 | 51,760,387.51 | 81,383,166.84 | 96,180,231.98 |
| 加:营业外收入 | 120,001.13 | - | 9,913.11 | 64,284.81 |
| 减:营业外支出 | 66,181.85 | 30,180 | 22,058.77 | 159,824.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,772,464.41 | 51,730,207.51 | 81,371,021.18 | 96,084,692.34 |
| 减:所得税费用 | 14,076,305.8 | 6,615,234.06 | 10,809,435.65 | 14,442,349.66 |
| 六、净利润 | 93,696,158.61 | 45,114,973.45 | 70,561,585.53 | 81,642,342.68 |
| 持续经营净利润 | 93,696,158.61 | 45,114,973.45 | 70,561,585.53 | 81,642,342.68 |
| 归属于母公司股东的净利润 | 92,938,338.18 | 44,691,197.87 | 70,294,159.86 | 81,579,729.34 |
| 少数股东损益 | 757,820.43 | 423,775.58 | 267,425.67 | 62,613.34 |
| (一)基本每股收益 | 1.55 | 0.74 | 1.17 | 1.36 |
| (二)稀释每股收益 | 1.55 | 0.74 | 1.17 | 1.36 |
| 九、综合收益总额 | 93,696,158.61 | 45,114,973.45 | 70,561,585.53 | 81,642,342.68 |
| 归属于母公司股东的综合收益总额 | 92,938,338.18 | 44,691,197.87 | 70,294,159.86 | 81,579,729.34 |
| 归属于少数股东的综合收益总额 | 757,820.43 | 423,775.58 | 267,425.67 | 62,613.34 |
| 公告日期 | 2025-03-13 | 2024-12-30 | 2024-12-30 | 2024-12-30 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |