浙江震元
(000705)
| 流通市值：20.24亿 | | | 总市值：23.99亿 |
| 流通股本：2.82亿 | | | 总股本：3.34亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,106,371,595.4 | 3,120,415,385.15 | 2,115,775,975.35 | 1,098,106,955.6 |
| 营业收入 | 4,106,371,595.4 | 3,120,415,385.15 | 2,115,775,975.35 | 1,098,106,955.6 |
| 二、营业总成本 | 4,006,897,434.31 | 3,038,201,939.31 | 2,057,387,294.55 | 1,072,140,614.54 |
| 营业成本 | 3,339,145,999.3 | 2,521,287,052.62 | 1,723,699,708.83 | 902,688,008.05 |
| 税金及附加 | 21,489,284.13 | 13,988,312.36 | 9,536,476.02 | 5,124,686.39 |
| 销售费用 | 464,665,209.99 | 357,234,703.48 | 237,110,075.74 | 120,616,655.3 |
| 管理费用 | 146,605,238.43 | 121,408,143.12 | 71,002,404.29 | 37,067,847.31 |
| 研发费用 | 46,157,291.31 | 32,240,922.67 | 20,346,269.39 | 8,840,762.38 |
| 财务费用 | -11,165,588.85 | -7,957,194.94 | -4,307,639.72 | -2,197,344.89 |
| 其中:利息费用 | 3,187,942.99 | 2,057,531.1 | 1,736,926.33 | 364,447.51 |
| 其中:利息收入 | 14,209,359.73 | 9,686,394.39 | 5,774,534.53 | 2,759,076.22 |
| 加:投资收益 | 1,460,520.49 | 1,135,139.08 | 945,575.09 | 49,817.82 |
| 资产处置收益 | 1,466,701.61 | 858,985.17 | - | - |
| 资产减值损失(新) | -1,799,026.71 | - | - | - |
| 信用减值损失(新) | 3,960,862.37 | 5,294,466.31 | 5,294,466.31 | - |
| 其他收益 | 8,477,777.2 | 4,004,682.2 | 1,873,640.54 | 483,424.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,040,996.05 | 93,506,718.6 | 66,502,362.74 | 26,499,583.72 |
| 加:营业外收入 | 737,351.01 | 379,225.52 | 168,391.32 | 3,875.88 |
| 减:营业外支出 | 3,565,465.38 | 520,071.83 | 27,963.44 | 18,021.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,212,881.68 | 93,365,872.29 | 66,642,790.62 | 26,485,438.25 |
| 减:所得税费用 | 25,236,451.48 | 20,456,257.84 | 12,941,186.8 | 6,617,825.76 |
| 六、净利润 | 84,976,430.2 | 72,909,614.45 | 53,701,603.82 | 19,867,612.49 |
| 持续经营净利润 | 84,976,430.2 | 72,909,614.45 | 53,701,603.82 | 19,867,612.49 |
| 归属于母公司股东的净利润 | 81,642,566.28 | 69,885,488.12 | 51,153,193.68 | 18,564,267.15 |
| 少数股东损益 | 3,333,863.92 | 3,024,126.33 | 2,548,410.14 | 1,303,345.34 |
| (一)基本每股收益 | 0.24 | 0.21 | 0.15 | 0.06 |
| (二)稀释每股收益 | 0.24 | 0.21 | 0.15 | 0.06 |
| 八、其他综合收益 | -5,995,376.98 | -71,612,487.69 | -68,793,891.69 | -988,632 |
| 归属于母公司股东的其他综合收益 | -5,995,376.98 | -71,612,487.69 | -68,793,891.69 | -988,632 |
| 九、综合收益总额 | 78,981,053.22 | 1,297,126.76 | -15,092,287.87 | 18,878,980.49 |
| 归属于母公司股东的综合收益总额 | 75,647,189.3 | -1,726,999.57 | -17,640,698.01 | 17,575,635.15 |
| 归属于少数股东的综合收益总额 | 3,333,863.92 | 3,024,126.33 | 2,548,410.14 | 1,303,345.34 |
| 公告日期 | 2024-03-22 | 2023-10-20 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |