钱江生化
(600796)
| 流通市值：16.65亿 | | | 总市值：46.62亿 |
| 流通股本：3.09亿 | | | 总股本：8.67亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,768,342,006.88 | 1,300,581,051.6 | 862,661,241.69 | 373,985,726.46 |
| 营业收入 | 1,768,342,006.88 | 1,300,581,051.6 | 862,661,241.69 | 373,985,726.46 |
| 二、营业总成本 | 1,641,541,816.94 | 1,182,695,158.87 | 797,045,559.21 | 357,218,304.26 |
| 营业成本 | 1,361,719,238.23 | 991,677,142 | 660,882,644.34 | 296,898,145.63 |
| 税金及附加 | 16,496,587.4 | 10,850,343.7 | 7,434,438.36 | 2,928,132.42 |
| 销售费用 | 16,084,800.68 | 10,154,155.73 | 7,264,153 | 3,233,056.03 |
| 管理费用 | 143,703,445.65 | 99,600,472.79 | 68,491,646.52 | 31,645,892.64 |
| 研发费用 | 29,825,175.19 | 17,701,048.3 | 16,407,747.16 | 5,008,497.68 |
| 财务费用 | 73,712,569.79 | 52,711,996.35 | 36,564,929.83 | 17,504,579.86 |
| 其中:利息费用 | 85,764,868.49 | 53,327,004.5 | 41,464,433.86 | 22,753,877.88 |
| 其中:利息收入 | 11,355,292.78 | 8,619,062.09 | 6,745,150.25 | 6,930,830.61 |
| 加:投资收益 | 64,007,272.8 | 35,572,440.9 | 22,374,940.76 | 9,596,901.37 |
| 资产处置收益 | 1,145,728.01 | 1,149,401.92 | 60,962.83 | 60,962.83 |
| 资产减值损失(新) | -451,618.19 | -242,029.53 | 2,897,390.94 | -8,370.9 |
| 信用减值损失(新) | -42,736,918.31 | -20,149,317.29 | -10,215,583.76 | -873,465.6 |
| 其他收益 | 15,604,723.83 | 10,063,117.32 | 6,770,746.66 | 2,877,723.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,369,378.08 | 144,279,506.05 | 87,504,139.91 | 28,421,173.25 |
| 加:营业外收入 | 10,888,985.92 | 2,160,711.55 | 1,608,266.79 | 1,531,031.9 |
| 减:营业外支出 | 926,092.92 | 781,268.48 | 699,061.42 | 150,529.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 174,332,271.08 | 145,658,949.12 | 88,413,345.28 | 29,801,675.53 |
| 减:所得税费用 | 48,979,399.27 | 38,360,595 | 22,799,148.6 | 9,109,965.49 |
| 六、净利润 | 125,352,871.81 | 107,298,354.12 | 65,614,196.68 | 20,691,710.04 |
| 持续经营净利润 | 125,352,871.81 | 107,298,354.12 | 65,614,196.68 | 20,691,710.04 |
| 归属于母公司股东的净利润 | 160,003,849.29 | 128,857,967.25 | 82,251,281.43 | 28,777,812.43 |
| 少数股东损益 | -34,650,977.48 | -21,559,613.13 | -16,637,084.75 | -8,086,102.39 |
| (一)基本每股收益 | 0.18 | 0.15 | 0.09 | 0.03 |
| (二)稀释每股收益 | 0.18 | 0.15 | 0.09 | 0.03 |
| 八、其他综合收益 | 1,405,515.94 | - | - | - |
| 归属于母公司股东的其他综合收益 | 1,405,515.94 | - | - | - |
| 九、综合收益总额 | 126,758,387.75 | 107,298,354.12 | 65,614,196.68 | 20,691,710.04 |
| 归属于母公司股东的综合收益总额 | 161,409,365.23 | 128,857,967.25 | 82,251,281.43 | 28,777,812.43 |
| 归属于少数股东的综合收益总额 | -34,650,977.48 | -21,559,613.13 | -16,637,084.75 | -8,086,102.39 |
| 公告日期 | 2025-04-19 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |