浙江正特
(001238)
| 流通市值：53.11亿 | | | 总市值：56.77亿 |
| 流通股本：1.04亿 | | | 总股本：1.11亿 |
| 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 | 1,298,633,536.53 | 1,042,326,315.7 | 506,886,540.13 | 1,236,843,102.22 |
| 营业收入 | 1,298,633,536.53 | 1,042,326,315.7 | 506,886,540.13 | 1,236,843,102.22 |
| 二、营业总成本 | 1,251,211,546.54 | 954,805,583.23 | 451,857,069.41 | 1,236,532,278.83 |
| 营业成本 | 970,000,079.79 | 760,010,386.65 | 364,591,863.18 | 923,559,353.66 |
| 税金及附加 | 4,962,925.39 | 3,821,135.46 | 323,118.19 | 8,608,952.38 |
| 销售费用 | 137,745,145.71 | 99,759,783.26 | 46,079,922.7 | 154,702,376.25 |
| 管理费用 | 93,967,343.82 | 63,428,710.16 | 27,783,025.3 | 117,967,827.55 |
| 研发费用 | 40,096,360.02 | 26,496,230.63 | 12,687,434.37 | 45,146,830.78 |
| 财务费用 | 4,439,691.81 | 1,289,337.07 | 391,705.67 | -13,453,061.79 |
| 其中:利息费用 | 4,670,775.23 | 3,052,572.2 | 1,661,051.85 | 3,583,635.76 |
| 其中:利息收入 | 5,196,948.41 | 3,087,962.86 | 1,377,365.82 | 9,609,875.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 12,991.2 | -172,902 | -2,494,073.2 |
| 加:投资收益 | 1,067,215.83 | 773,506.49 | 836,469.96 | -8,096,690.21 |
| 资产处置收益 | 137,762.37 | - | - | - |
| 资产减值损失(新) | -2,657,749.57 | -3,065,088.31 | -2,743,488.05 | -5,818,255.09 |
| 信用减值损失(新) | 1,314,665.06 | -8,506,812.81 | -9,008,118.42 | 2,682,571.03 |
| 其他收益 | 3,476,217.63 | 2,590,789.7 | 1,118,909.86 | 4,752,577.26 |
| 四、营业利润 | 50,760,101.31 | 79,326,118.74 | 45,060,342.07 | -8,663,046.82 |
| 加:营业外收入 | 862,559.56 | 792,797.54 | 798,482.63 | 1,308,503.12 |
| 减:营业外支出 | 3,108,192.09 | 2,198,206.53 | 106,015.25 | 2,138,602.3 |
| 五、利润总额 | 48,514,468.78 | 77,920,709.75 | 45,752,809.45 | -9,493,146 |
| 减:所得税费用 | 2,985,677.77 | 7,393,504.74 | 5,204,374.01 | 4,659,059.74 |
| 六、净利润 | 45,528,791.01 | 70,527,205.01 | 40,548,435.44 | -14,152,205.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,528,791.01 | 70,527,205.01 | 40,548,435.44 | -14,152,205.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,510,051.9 | 70,508,778.51 | 40,547,852.95 | -13,981,036.69 |
| 少数股东损益 | 18,739.11 | 18,426.5 | 582.49 | -171,169.05 |
| 扣除非经常损益后的净利润 | 43,841,121.92 | 68,999,876.91 | 38,649,847.71 | -7,681,401.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.64 | 0.37 | -0.13 |
| (二)稀释每股收益 | 0.41 | 0.64 | 0.37 | -0.13 |
| 八、其他综合收益 | 22,635,818.32 | 24,942,649.43 | 6,575,743.55 | -10,399,214.99 |
| 归属于母公司股东的其他综合收益 | 22,640,838.23 | 24,944,449.64 | 6,576,368.81 | -10,406,401.7 |
| 九、综合收益总额 | 68,164,609.33 | 95,469,854.44 | 47,124,178.99 | -24,551,420.73 |
| 归属于母公司股东的综合收益总额 | 68,150,890.13 | 95,453,228.15 | 47,124,221.76 | -24,387,438.39 |
| 归属于少数股东的综合收益总额 | 13,719.2 | 16,626.29 | -42.77 | -163,982.34 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |