浙江自然
(605080)
| 流通市值：38.09亿 | | | 总市值：38.42亿 |
| 流通股本：1.40亿 | | | 总股本：1.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 685,479,494.96 | 356,630,820.62 | 1,002,345,984.69 | 790,531,638.81 |
| 营业收入 | 685,479,494.96 | 356,630,820.62 | 1,002,345,984.69 | 790,531,638.81 |
| 二、营业总成本 | 519,229,570.08 | 247,826,580.45 | 791,457,939.14 | 608,301,048.17 |
| 营业成本 | 444,749,046.75 | 218,136,515.5 | 664,335,019.2 | 511,492,080.35 |
| 税金及附加 | 5,809,411.05 | 1,230,121.29 | 8,949,312.15 | 6,083,146.84 |
| 销售费用 | 13,001,344.32 | 5,008,349.69 | 24,394,838.27 | 16,847,026.71 |
| 管理费用 | 38,600,421.87 | 17,196,015.92 | 70,743,524.67 | 49,856,333.07 |
| 研发费用 | 21,295,617.24 | 9,611,352.06 | 36,481,131.18 | 25,007,607.98 |
| 财务费用 | -4,226,271.15 | -3,355,774.01 | -13,445,886.33 | -985,146.78 |
| 其中:利息费用 | 363,730.28 | 251,540.6 | 2,693,920.59 | 2,249,100.34 |
| 其中:利息收入 | 2,555,246.59 | 1,010,904.33 | 6,300,617.71 | 6,022,744.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,186,575.89 | 10,074,510.95 | -539,368 | -14,273,849.85 |
| 加:投资收益 | -3,077,797.2 | -2,732,225.57 | 25,204,069.26 | 24,776,919.43 |
| 资产处置收益 | 244,405.52 | 188,097.44 | 118,783.61 | 145,105.08 |
| 资产减值损失(新) | -9,678,149.87 | -4,606,740.31 | -10,265,312.4 | -1,902,954.11 |
| 信用减值损失(新) | -6,766,334.43 | -6,442,004.26 | -4,419,201.58 | -1,792,882.31 |
| 其他收益 | 7,574,367.3 | 6,595,844.81 | 1,411,600.95 | 823,411.29 |
| 四、营业利润 | 167,732,992.09 | 111,881,723.23 | 222,398,617.39 | 190,006,340.17 |
| 加:营业外收入 | 198,230.7 | 187,178.49 | 337,477.5 | 480,681.91 |
| 减:营业外支出 | 840,488.02 | 457,445.64 | 3,287,585.36 | 1,848,748.73 |
| 五、利润总额 | 167,090,734.77 | 111,611,456.08 | 219,448,509.53 | 188,638,273.35 |
| 减:所得税费用 | 21,038,320.25 | 15,121,314.34 | 29,705,503.7 | 23,958,572.21 |
| 六、净利润 | 146,052,414.52 | 96,490,141.74 | 189,743,005.83 | 164,679,701.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,052,414.52 | 96,490,141.74 | 189,743,005.83 | 164,679,701.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,586,882.61 | 96,011,673.85 | 185,134,404.18 | 162,807,781.08 |
| 少数股东损益 | 465,531.91 | 478,467.89 | 4,608,601.65 | 1,871,920.06 |
| 扣除非经常损益后的净利润 | 132,705,882.25 | 85,599,876.84 | 171,214,200.1 | 150,392,748.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.68 | 1.32 | 1.16 |
| (二)稀释每股收益 | 1.04 | 0.68 | 1.32 | 1.16 |
| 九、综合收益总额 | 146,052,414.52 | 96,490,141.74 | 189,743,005.83 | 164,679,701.14 |
| 归属于母公司股东的综合收益总额 | 145,586,882.61 | 96,011,673.85 | 185,134,404.18 | 162,807,781.08 |
| 归属于少数股东的综合收益总额 | 465,531.91 | 478,467.89 | 4,608,601.65 | 1,871,920.06 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |