浙江荣泰
(603119)
| 流通市值：218.35亿 | | | 总市值：389.57亿 |
| 流通股本：2.04亿 | | | 总股本：3.64亿 |
| 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 | 959,829,734.67 | 572,484,049.7 | 266,257,209.42 | 1,134,763,595.78 |
| 营业收入 | 959,829,734.67 | 572,484,049.7 | 266,257,209.42 | 1,134,763,595.78 |
| 二、营业总成本 | 734,606,902.17 | 442,372,960.06 | 206,949,178.63 | 867,058,751.35 |
| 营业成本 | 606,575,322.51 | 368,209,125.38 | 171,228,162.63 | 742,747,717.61 |
| 税金及附加 | 10,059,400.99 | 6,494,625.74 | 3,482,743.12 | 10,098,600.36 |
| 销售费用 | 22,606,976.89 | 14,793,482.72 | 6,307,850.64 | 26,844,819.32 |
| 管理费用 | 48,380,093.99 | 30,161,239.22 | 13,217,776.87 | 45,336,860.68 |
| 研发费用 | 46,624,044.6 | 26,398,300.7 | 14,275,380.08 | 61,310,853.03 |
| 财务费用 | 361,063.19 | -3,683,813.7 | -1,562,734.71 | -19,280,099.65 |
| 其中:利息费用 | 4,311,490.6 | 1,238,659 | 260,365.91 | 1,227,278.64 |
| 其中:利息收入 | 5,148,102.93 | 3,552,305.17 | 1,363,327.19 | 17,403,058.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,042,638.35 | 747,300 | 852,430.55 | 190,604.4 |
| 加:投资收益 | 9,766,789.1 | 4,154,505.2 | 1,946,587.4 | 6,434,389.03 |
| 资产处置收益 | 116,419.79 | 116,099.09 | - | -820,216.07 |
| 资产减值损失(新) | -21,102,467.3 | -10,208,502.02 | -1,081,328.64 | -23,766,380.04 |
| 信用减值损失(新) | -2,092,718.6 | 433,983.3 | 470,106.27 | -3,570,638.19 |
| 其他收益 | 18,452,421.51 | 16,081,059.08 | 6,552,236.98 | 13,778,335.81 |
| 四、营业利润 | 231,405,915.35 | 141,435,534.29 | 68,048,063.35 | 259,950,939.37 |
| 加:营业外收入 | 266,494.25 | 227,538.49 | 49,976.29 | 918,417.07 |
| 减:营业外支出 | 926,149.39 | 731,404.59 | 453,870.74 | 1,023,515.38 |
| 五、利润总额 | 230,746,260.21 | 140,931,668.19 | 67,644,168.9 | 259,845,841.06 |
| 减:所得税费用 | 26,395,801.56 | 17,261,129.81 | 8,127,361.42 | 29,596,426.87 |
| 六、净利润 | 204,350,458.65 | 123,670,538.38 | 59,516,807.48 | 230,249,414.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 204,350,458.65 | 123,670,538.38 | 59,516,807.48 | 230,249,414.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,259,676.49 | 123,409,269.76 | 59,516,807.48 | 230,249,414.19 |
| 少数股东损益 | 1,090,782.16 | 261,268.62 | - | - |
| 扣除非经常损益后的净利润 | 187,927,423.21 | 111,557,924.62 | 52,202,269.67 | 214,433,115.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.34 | 0.16 | 0.63 |
| (二)稀释每股收益 | 0.56 | 0.34 | 0.16 | 0.63 |
| 八、其他综合收益 | 470,113.52 | -180,832.55 | -83,062.76 | -283,251.03 |
| 归属于母公司股东的其他综合收益 | 470,113.52 | -180,832.55 | -83,062.76 | -283,251.03 |
| 九、综合收益总额 | 204,820,572.17 | 123,489,705.83 | 59,433,744.72 | 229,966,163.16 |
| 归属于母公司股东的综合收益总额 | 203,729,790.01 | 123,228,437.21 | 59,433,744.72 | 229,966,163.16 |
| 归属于少数股东的综合收益总额 | 1,090,782.16 | 261,268.62 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |