浙江荣泰
(603119)
| 流通市值：94.38亿 | | | 总市值：168.38亿 |
| 流通股本：2.04亿 | | | 总股本：3.64亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 266,257,209.42 | 1,134,763,595.78 | 808,956,158.67 | 498,004,753.05 |
| 营业收入 | 266,257,209.42 | 1,134,763,595.78 | 808,956,158.67 | 498,004,753.05 |
| 二、营业总成本 | 206,949,178.63 | 867,058,751.35 | 617,505,996.85 | 379,216,410.2 |
| 营业成本 | 171,228,162.63 | 742,747,717.61 | 525,728,377.2 | 330,357,978.1 |
| 税金及附加 | 3,482,743.12 | 10,098,600.36 | 6,488,482.78 | 3,822,744.81 |
| 销售费用 | 6,307,850.64 | 26,844,819.32 | 21,431,063.12 | 12,169,485.81 |
| 管理费用 | 13,217,776.87 | 45,336,860.68 | 34,321,658.49 | 20,430,330.27 |
| 研发费用 | 14,275,380.08 | 61,310,853.03 | 46,048,320.98 | 26,506,913.89 |
| 财务费用 | -1,562,734.71 | -19,280,099.65 | -16,511,905.72 | -14,071,042.68 |
| 其中:利息费用 | 260,365.91 | 1,227,278.64 | 266,494.43 | 722,138.46 |
| 其中:利息收入 | 1,363,327.19 | 17,403,058.67 | -15,348,570.9 | 14,314,042.07 |
| 加:公允价值变动收益 | 852,430.55 | 190,604.4 | 168,835.62 | 423,698.63 |
| 加:投资收益 | 1,946,587.4 | 6,434,389.03 | 3,970,797.26 | 450,479.45 |
| 资产处置收益 | - | -820,216.07 | -165,246.43 | 8,748.61 |
| 资产减值损失(新) | -1,081,328.64 | -23,766,380.04 | -14,024,089.88 | -11,390,493.28 |
| 信用减值损失(新) | 470,106.27 | -3,570,638.19 | -2,930,936.06 | -2,473,658.36 |
| 其他收益 | 6,552,236.98 | 13,778,335.81 | 10,357,026.45 | 9,073,022.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,048,063.35 | 259,950,939.37 | 188,826,548.78 | 114,880,140.14 |
| 加:营业外收入 | 49,976.29 | 918,417.07 | 424,119.14 | 173,871.6 |
| 减:营业外支出 | 453,870.74 | 1,023,515.38 | 1,415,740.94 | 748,486.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,644,168.9 | 259,845,841.06 | 187,834,926.98 | 114,305,525.65 |
| 减:所得税费用 | 8,127,361.42 | 29,596,426.87 | 21,286,790.32 | 13,341,808.91 |
| 六、净利润 | 59,516,807.48 | 230,249,414.19 | 166,548,136.66 | 100,963,716.74 |
| 持续经营净利润 | 59,516,807.48 | 230,249,414.19 | 166,548,136.66 | 100,963,716.74 |
| 归属于母公司股东的净利润 | 59,516,807.48 | 230,249,414.19 | 166,548,136.66 | 100,963,716.74 |
| (一)基本每股收益 | 0.16 | 0.63 | 0.46 | 0.28 |
| (二)稀释每股收益 | 0.16 | 0.63 | 0.46 | 0.28 |
| 八、其他综合收益 | -83,062.76 | -283,251.03 | -167,496.58 | -205,674.57 |
| 归属于母公司股东的其他综合收益 | -83,062.76 | -283,251.03 | -167,496.58 | -205,674.57 |
| 九、综合收益总额 | 59,433,744.72 | 229,966,163.16 | 166,380,640.08 | 100,758,042.17 |
| 归属于母公司股东的综合收益总额 | 59,433,744.72 | 229,966,163.16 | 166,380,640.08 | 100,758,042.17 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |