浙江自然
(605080)
| 流通市值：43.45亿 | | | 总市值：43.45亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 790,531,638.81 | 600,143,165.53 | 273,494,046.8 | 823,315,739.1 |
| 营业收入 | 790,531,638.81 | 600,143,165.53 | 273,494,046.8 | 823,315,739.1 |
| 二、营业总成本 | 608,301,048.17 | 440,802,076.85 | 202,818,229.8 | 658,309,206.81 |
| 营业成本 | 511,492,080.35 | 376,891,109.99 | 168,560,914.59 | 544,723,493.75 |
| 税金及附加 | 6,083,146.84 | 4,422,009.63 | 1,381,551.07 | 8,674,422.14 |
| 销售费用 | 16,847,026.71 | 11,856,636.93 | 6,302,897.22 | 19,823,790.29 |
| 管理费用 | 49,856,333.07 | 34,404,298.97 | 20,412,555.14 | 58,780,718.2 |
| 研发费用 | 25,007,607.98 | 16,361,380.83 | 7,698,267.26 | 35,681,825.99 |
| 财务费用 | -985,146.78 | -3,133,359.5 | -1,537,955.48 | -9,375,043.56 |
| 其中:利息费用 | 2,249,100.34 | 1,911,260.53 | 406,044.64 | 1,213,590.64 |
| 其中:利息收入 | 6,022,744.49 | 4,433,130.55 | 2,385,514.1 | 8,481,777.89 |
| 加:公允价值变动收益 | -14,273,849.85 | -44,142,404.29 | -29,763,866.28 | -11,791,707.56 |
| 加:投资收益 | 24,776,919.43 | 13,698,467.92 | 11,981,725.68 | 6,745,894.22 |
| 资产处置收益 | 145,105.08 | 181,687.25 | 53,649.64 | 101,283.2 |
| 资产减值损失(新) | -1,902,954.11 | -2,032,673.5 | -584,363.32 | -4,034,459.52 |
| 信用减值损失(新) | -1,792,882.31 | -6,684,994.49 | -4,886,956.42 | -12,131,382.12 |
| 其他收益 | 823,411.29 | 684,699.64 | 167,715.02 | 3,628,300.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,006,340.17 | 121,045,871.21 | 47,643,721.32 | 147,524,461.1 |
| 加:营业外收入 | 480,681.91 | 72,937.44 | 56,346.29 | 2,158,847.64 |
| 减:营业外支出 | 1,848,748.73 | 1,253,042.37 | 1,171,187.03 | 1,661,396.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 188,638,273.35 | 119,865,766.28 | 46,528,880.58 | 148,021,912.43 |
| 减:所得税费用 | 23,958,572.21 | 15,342,342.97 | 5,569,769.99 | 19,839,840.32 |
| 六、净利润 | 164,679,701.14 | 104,523,423.31 | 40,959,110.59 | 128,182,072.11 |
| 持续经营净利润 | 164,679,701.14 | 104,523,423.31 | 40,959,110.59 | 128,182,072.11 |
| 归属于母公司股东的净利润 | 162,807,781.08 | 100,732,426.29 | 38,669,185.24 | 130,681,179.01 |
| 少数股东损益 | 1,871,920.06 | 3,790,997.02 | 2,289,925.35 | -2,499,106.9 |
| (一)基本每股收益 | 1.16 | 0.72 | 0.28 | 0.92 |
| (二)稀释每股收益 | 1.16 | 0.72 | 0.28 | 0.92 |
| 九、综合收益总额 | 164,679,701.14 | 104,523,423.31 | 40,959,110.59 | 128,182,072.11 |
| 归属于母公司股东的综合收益总额 | 162,807,781.08 | 100,732,426.29 | 38,669,185.24 | 130,681,179.01 |
| 归属于少数股东的综合收益总额 | 1,871,920.06 | 3,790,997.02 | 2,289,925.35 | -2,499,106.9 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |