钱江生化
(600796)
| 流通市值：19.90亿 | | | 总市值：55.37亿 |
| 流通股本：3.11亿 | | | 总股本：8.67亿 |
| 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 | 1,198,681,770.98 | 779,536,580.02 | 377,833,176.21 | 1,768,342,006.88 |
| 营业收入 | 1,198,681,770.98 | 779,536,580.02 | 377,833,176.21 | 1,768,342,006.88 |
| 二、营业总成本 | 1,072,278,528.8 | 701,796,473.53 | 353,481,929.54 | 1,641,541,816.94 |
| 营业成本 | 878,324,315.78 | 577,132,323.88 | 290,254,708.05 | 1,361,719,238.23 |
| 税金及附加 | 21,005,444.69 | 13,874,944.77 | 6,630,675.21 | 16,496,587.4 |
| 销售费用 | 8,312,025.68 | 5,485,885.12 | 2,843,035.06 | 16,084,800.68 |
| 管理费用 | 96,835,498.97 | 61,830,878.53 | 30,847,534.52 | 143,703,445.65 |
| 研发费用 | 19,924,925.85 | 14,538,258.44 | 7,244,113.84 | 29,825,175.19 |
| 财务费用 | 47,876,317.83 | 28,934,182.79 | 15,661,862.86 | 73,712,569.79 |
| 其中:利息费用 | 45,227,897.88 | 27,808,642.61 | 14,692,785.72 | 85,764,868.49 |
| 其中:利息收入 | 3,785,851.16 | 2,974,479.81 | 1,266,956.13 | 11,355,292.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 54,748,601.34 | 46,123,759.4 | 11,243,560.49 | 64,007,272.8 |
| 资产处置收益 | 1,960,555.34 | 1,966,741.09 | 1,966,741.09 | 1,145,728.01 |
| 资产减值损失(新) | -283,145.76 | -1,514,986.29 | 3,311,992.3 | -451,618.19 |
| 信用减值损失(新) | -9,279,373.94 | -3,652,252 | -7,309,673.7 | -42,736,918.31 |
| 其他收益 | 11,313,060.77 | 7,683,587.06 | 2,794,097.61 | 15,604,723.83 |
| 四、营业利润 | 184,862,939.93 | 128,346,955.75 | 36,357,964.46 | 164,369,378.08 |
| 加:营业外收入 | 3,748,601.5 | 566,072.81 | 63,348.44 | 10,888,985.92 |
| 减:营业外支出 | 289,910.5 | 145,336.14 | 14,177.87 | 926,092.92 |
| 五、利润总额 | 188,321,630.93 | 128,767,692.42 | 36,407,135.03 | 174,332,271.08 |
| 减:所得税费用 | 43,784,667.78 | 28,223,252.28 | 12,171,723.46 | 48,979,399.27 |
| 六、净利润 | 144,536,963.15 | 100,544,440.14 | 24,235,411.57 | 125,352,871.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,536,963.15 | 100,544,440.14 | 24,235,411.57 | 125,352,871.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,389,844.56 | 107,120,040.88 | 30,504,599.36 | 160,003,849.29 |
| 少数股东损益 | -6,852,881.41 | -6,575,600.74 | -6,269,187.79 | -34,650,977.48 |
| 扣除非经常损益后的净利润 | 98,453,325.27 | 56,741,657.46 | 28,311,219.03 | 132,737,510.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.04 | 0.18 |
| 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 | 144,536,963.15 | 100,544,440.14 | 24,235,411.57 | 126,758,387.75 |
| 归属于母公司股东的综合收益总额 | 151,389,844.56 | 107,120,040.88 | 30,504,599.36 | 161,409,365.23 |
| 归属于少数股东的综合收益总额 | -6,852,881.41 | -6,575,600.74 | -6,269,187.79 | -34,650,977.48 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |