浙江震元
(000705)
| 流通市值：21.54亿 | | | 总市值：25.53亿 |
| 流通股本：2.82亿 | | | 总股本：3.34亿 |
| 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 | 2,851,624,421.3 | 1,958,842,949.88 | 1,044,651,488.68 | 4,106,371,595.4 |
| 营业收入 | 2,851,624,421.3 | 1,958,842,949.88 | 1,044,651,488.68 | 4,106,371,595.4 |
| 二、营业总成本 | 2,804,293,762.37 | 1,912,831,016.48 | 1,019,976,642.09 | 4,006,897,434.31 |
| 营业成本 | 2,305,486,876.38 | 1,581,946,215.05 | 855,165,601.14 | 3,339,145,999.3 |
| 税金及附加 | 15,212,369.54 | 11,576,812.32 | 7,577,550.42 | 21,489,284.13 |
| 销售费用 | 328,885,929.98 | 220,118,429.34 | 107,745,020.93 | 464,665,209.99 |
| 管理费用 | 120,417,391.88 | 75,654,738.06 | 38,350,251.32 | 146,605,238.43 |
| 研发费用 | 38,373,338.24 | 26,348,663.1 | 13,503,276.08 | 46,157,291.31 |
| 财务费用 | -4,082,143.65 | -2,813,841.39 | -2,365,057.8 | -11,165,588.85 |
| 其中:利息费用 | 3,734,811.98 | 2,776,049.9 | 450,997.71 | 3,187,942.99 |
| 其中:利息收入 | 7,704,535.56 | 5,656,814.35 | 2,761,449.9 | 14,209,359.73 |
| 加:投资收益 | 3,958,808.4 | 2,653,064.74 | 510,984.88 | 1,460,520.49 |
| 资产处置收益 | 3,112,348.62 | - | - | 1,466,701.61 |
| 资产减值损失(新) | -84,219 | -47,169 | - | -1,799,026.71 |
| 信用减值损失(新) | 678,176.91 | 2,164,301.58 | 15,011.8 | 3,960,862.37 |
| 其他收益 | 3,363,228.23 | 2,434,887.03 | 1,365,149.84 | 8,477,777.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,359,002.09 | 53,217,017.75 | 26,565,993.11 | 113,040,996.05 |
| 加:营业外收入 | 6,511,090.99 | 6,271,626.87 | 21,803.75 | 737,351.01 |
| 减:营业外支出 | 2,775,352.79 | 257,520.12 | 54,012.45 | 3,565,465.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,094,740.29 | 59,231,124.5 | 26,533,784.41 | 110,212,881.68 |
| 减:所得税费用 | 17,076,879.32 | 14,055,391.85 | 6,293,315.85 | 25,236,451.48 |
| 六、净利润 | 45,017,860.97 | 45,175,732.65 | 20,240,468.56 | 84,976,430.2 |
| 持续经营净利润 | 45,017,860.97 | 45,175,732.65 | 20,240,468.56 | 84,976,430.2 |
| 归属于母公司股东的净利润 | 43,568,941.78 | 43,523,975.11 | 19,245,988.18 | 81,642,566.28 |
| 少数股东损益 | 1,448,919.19 | 1,651,757.54 | 994,480.38 | 3,333,863.92 |
| (一)基本每股收益 | 0.13 | 0.13 | 0.06 | 0.24 |
| (二)稀释每股收益 | 0.13 | 0.13 | 0.06 | 0.24 |
| 八、其他综合收益 | -12,468,075.02 | -28,577,931.02 | -21,721,983.02 | -5,995,376.98 |
| 归属于母公司股东的其他综合收益 | -12,468,075.02 | -28,577,931.02 | -21,721,983.02 | -5,995,376.98 |
| 九、综合收益总额 | 32,549,785.95 | 16,597,801.63 | -1,481,514.46 | 78,981,053.22 |
| 归属于母公司股东的综合收益总额 | 31,100,866.76 | 14,946,044.09 | -2,475,994.84 | 75,647,189.3 |
| 归属于少数股东的综合收益总额 | 1,448,919.19 | 1,651,757.54 | 994,480.38 | 3,333,863.92 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |