浙江荣泰
(603119)
| 流通市值：203.97亿 | | | 总市值：363.91亿 |
| 流通股本：2.65亿 | | | 总股本：4.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 376,118,986.97 | 1,375,754,147.23 | 959,829,734.67 | 572,484,049.7 |
| 营业收入 | 376,118,986.97 | 1,375,754,147.23 | 959,829,734.67 | 572,484,049.7 |
| 二、营业总成本 | 301,258,629.89 | 1,086,389,880.76 | 734,606,902.17 | 442,372,960.06 |
| 营业成本 | 240,798,395.99 | 896,204,030.47 | 606,575,322.51 | 368,209,125.38 |
| 税金及附加 | 4,256,408.33 | 14,279,371.06 | 10,059,400.99 | 6,494,625.74 |
| 销售费用 | 8,864,794.79 | 34,595,416.77 | 22,606,976.89 | 14,793,482.72 |
| 管理费用 | 15,505,431.42 | 69,619,306.55 | 48,380,093.99 | 30,161,239.22 |
| 研发费用 | 19,674,608.3 | 65,471,072.78 | 46,624,044.6 | 26,398,300.7 |
| 财务费用 | 12,158,991.06 | 6,220,683.13 | 361,063.19 | -3,683,813.7 |
| 其中:利息费用 | 3,561,800.52 | 8,401,547.7 | 4,311,490.6 | 1,238,659 |
| 其中:利息收入 | 1,953,225.09 | 6,329,492.62 | 5,148,102.93 | 3,552,305.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 309,756.94 | 381,438.35 | 1,042,638.35 | 747,300 |
| 加:投资收益 | 7,152,673.17 | 25,129,141.97 | 9,766,789.1 | 4,154,505.2 |
| 资产处置收益 | - | 1,294,448.91 | 116,419.79 | 116,099.09 |
| 资产减值损失(新) | -4,576,303.12 | -16,063,417.38 | -21,102,467.3 | -10,208,502.02 |
| 信用减值损失(新) | 2,997,874.22 | -5,120,803.56 | -2,092,718.6 | 433,983.3 |
| 其他收益 | 4,053,817.79 | 25,190,574.16 | 18,452,421.51 | 16,081,059.08 |
| 四、营业利润 | 84,798,176.08 | 320,175,648.92 | 231,405,915.35 | 141,435,534.29 |
| 加:营业外收入 | 675,890.04 | 336,496.4 | 266,494.25 | 227,538.49 |
| 减:营业外支出 | 1,561,090.98 | 863,250 | 926,149.39 | 731,404.59 |
| 五、利润总额 | 83,912,975.14 | 319,648,895.32 | 230,746,260.21 | 140,931,668.19 |
| 减:所得税费用 | 10,160,006.23 | 37,654,447.27 | 26,395,801.56 | 17,261,129.81 |
| 六、净利润 | 73,752,968.91 | 281,994,448.05 | 204,350,458.65 | 123,670,538.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,752,968.91 | 281,994,448.05 | 204,350,458.65 | 123,670,538.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,792,393.09 | 278,380,063.24 | 203,259,676.49 | 123,409,269.76 |
| 少数股东损益 | 1,960,575.82 | 3,614,384.81 | 1,090,782.16 | 261,268.62 |
| 扣除非经常损益后的净利润 | 67,582,324.25 | 254,749,900.53 | 187,927,423.21 | 111,557,924.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.77 | 0.56 | 0.34 |
| (二)稀释每股收益 | 0.2 | 0.77 | 0.56 | 0.34 |
| 八、其他综合收益 | -3,820,926.98 | 355,888.84 | 470,113.52 | -180,832.55 |
| 归属于母公司股东的其他综合收益 | -3,820,926.98 | 355,888.84 | 470,113.52 | -180,832.55 |
| 九、综合收益总额 | 69,932,041.93 | 282,350,336.89 | 204,820,572.17 | 123,489,705.83 |
| 归属于母公司股东的综合收益总额 | 67,971,466.11 | 278,735,952.08 | 203,729,790.01 | 123,228,437.21 |
| 归属于少数股东的综合收益总额 | 1,960,575.82 | 3,614,384.81 | 1,090,782.16 | 261,268.62 |
| 公告日期 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |