浙江东日
(600113)
| 流通市值：197.61亿 | | | 总市值：202.29亿 |
| 流通股本：4.11亿 | | | 总股本：4.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 373,455,552.81 | 172,684,891.48 | 722,522,180.95 | 543,536,222.21 |
| 营业收入 | 373,455,552.81 | 172,684,891.48 | 722,522,180.95 | 543,536,222.21 |
| 二、营业总成本 | 281,808,752.06 | 137,046,585.67 | 562,342,417.16 | 410,826,012.35 |
| 营业成本 | 229,891,441.29 | 109,691,449.53 | 442,459,049.88 | 325,284,656.99 |
| 税金及附加 | 3,074,527 | 2,165,654.98 | 5,773,063.55 | 3,318,170.72 |
| 销售费用 | 16,645,694.79 | 8,825,332.1 | 33,095,515.58 | 25,815,342.45 |
| 管理费用 | 30,767,989.98 | 15,833,015.44 | 76,930,412.95 | 53,358,430.37 |
| 研发费用 | 4,148,907.34 | 1,870,376.8 | 9,036,179.11 | 6,527,775.72 |
| 财务费用 | -2,719,808.34 | -1,339,243.18 | -4,951,803.91 | -3,478,363.9 |
| 其中:利息费用 | 4,197,392.95 | 2,129,492.44 | 12,656,716.43 | 9,978,633.85 |
| 其中:利息收入 | 7,993,810.68 | 4,035,066.25 | 20,313,706.66 | 14,745,552.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,316.47 | - | 23,411,071.37 | -8,757.61 |
| 加:投资收益 | -1,902,999.97 | -3,211,217.52 | -15,946,333.12 | -2,199,128.05 |
| 资产处置收益 | 594,388.11 | 567,500.28 | -420,685.71 | -441,937.38 |
| 资产减值损失(新) | - | - | -25,145.64 | - |
| 信用减值损失(新) | -709,660.76 | -743,801.3 | -3,796,978.15 | 526,907.44 |
| 其他收益 | 842,012.48 | 974,839.44 | 1,981,103.58 | 1,133,528.42 |
| 四、营业利润 | 90,465,224.14 | 33,225,626.71 | 165,382,796.12 | 131,720,822.68 |
| 加:营业外收入 | 141,590.35 | 28,177.31 | 570,771.11 | 516,496.91 |
| 减:营业外支出 | 132,835.55 | 15,560.73 | 2,146,364.81 | 2,034,734.91 |
| 五、利润总额 | 90,473,978.94 | 33,238,243.29 | 163,807,202.42 | 130,202,584.68 |
| 减:所得税费用 | 21,677,721.31 | 10,094,016.95 | 43,421,165.14 | 36,375,084.83 |
| 六、净利润 | 68,796,257.63 | 23,144,226.34 | 120,386,037.28 | 93,827,499.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,796,257.63 | 23,144,226.34 | 120,386,037.28 | 93,827,499.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,829,035.32 | 25,230,131.86 | 134,710,000.17 | 105,281,486.09 |
| 少数股东损益 | -32,777.69 | -2,085,905.52 | -14,323,962.89 | -11,453,986.24 |
| 扣除非经常损益后的净利润 | 66,371,206.19 | 23,802,188.57 | 113,050,563.94 | 103,191,704.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.06 | 0.35 | 0.25 |
| (二)稀释每股收益 | 0.16 | 0.06 | 0.35 | 0.25 |
| 九、综合收益总额 | 68,796,257.63 | 23,144,226.34 | 120,386,037.28 | 93,827,499.85 |
| 归属于母公司股东的综合收益总额 | 68,829,035.32 | 25,230,131.86 | 134,710,000.17 | 105,281,486.09 |
| 归属于少数股东的综合收益总额 | -32,777.69 | -2,085,905.52 | -14,323,962.89 | -11,453,986.24 |
| 公告日期 | 2025-08-28 | 2025-04-22 | 2025-03-08 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |