浙江正特
(001238)
| 流通市值：38.52亿 | | | 总市值：41.10亿 |
| 流通股本：1.45亿 | | | 总股本：1.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,309,365,317.99 | 632,152,123.54 | 1,677,421,067.76 | 1,298,633,536.53 |
| 营业收入 | 1,309,365,317.99 | 632,152,123.54 | 1,677,421,067.76 | 1,298,633,536.53 |
| 二、营业总成本 | 1,252,760,756.16 | 579,395,281.37 | 1,631,479,059.72 | 1,251,211,546.54 |
| 营业成本 | 1,003,189,799.81 | 468,559,554.89 | 1,253,022,670.51 | 970,000,079.79 |
| 税金及附加 | 5,600,425.49 | 1,516,860.95 | 8,664,865.27 | 4,962,925.39 |
| 销售费用 | 105,861,801.06 | 44,268,921.74 | 175,502,692.53 | 137,745,145.71 |
| 管理费用 | 65,075,443.24 | 29,017,997.25 | 127,035,061.56 | 93,967,343.82 |
| 研发费用 | 33,885,983.91 | 16,064,859.58 | 53,852,866.98 | 40,096,360.02 |
| 财务费用 | 39,147,302.65 | 19,967,086.96 | 13,400,902.87 | 4,439,691.81 |
| 其中:利息费用 | 2,647,395.9 | 1,629,143.99 | 5,913,489.55 | 4,670,775.23 |
| 其中:利息收入 | 3,206,832.58 | 1,202,728.2 | 7,026,605.49 | 5,196,948.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 549,042.57 | 367,469.72 | 1,431,476.83 | 1,067,215.83 |
| 资产处置收益 | 669,894.81 | 661,652.92 | 945,788.65 | 137,762.37 |
| 资产减值损失(新) | -2,679,212.65 | -1,156,586.58 | -5,376,274.62 | -2,657,749.57 |
| 信用减值损失(新) | -3,589,492.2 | -9,092,740.73 | -5,002,627.07 | 1,314,665.06 |
| 其他收益 | 2,161,090.35 | 1,176,136.64 | 4,471,680.56 | 3,476,217.63 |
| 四、营业利润 | 53,715,884.71 | 44,712,774.14 | 42,412,052.39 | 50,760,101.31 |
| 加:营业外收入 | 2,712.72 | 23,285.07 | 1,734,726.68 | 862,559.56 |
| 减:营业外支出 | 552,119.98 | 59,475.68 | 4,178,392.08 | 3,108,192.09 |
| 五、利润总额 | 53,166,477.45 | 44,676,583.53 | 39,968,386.99 | 48,514,468.78 |
| 减:所得税费用 | -1,484,875.82 | 2,161,120.61 | 3,779,466.63 | 2,985,677.77 |
| 六、净利润 | 54,651,353.27 | 42,515,462.92 | 36,188,920.36 | 45,528,791.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,651,353.27 | 42,515,462.92 | 36,188,920.36 | 45,528,791.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,648,645.22 | 42,537,167.97 | 36,218,379.32 | 45,510,051.9 |
| 少数股东损益 | 2,708.05 | -21,705.05 | -29,458.96 | 18,739.11 |
| 扣除非经常损益后的净利润 | 54,663,681.89 | 42,080,680.27 | 35,977,348.53 | 43,841,121.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.39 | 0.33 | 0.41 |
| (二)稀释每股收益 | 0.35 | 0.39 | 0.33 | 0.41 |
| 八、其他综合收益 | -5,655,127.71 | -2,246,580.11 | 22,548,605.76 | 22,635,818.32 |
| 归属于母公司股东的其他综合收益 | -5,641,998.11 | -2,239,933.23 | 22,558,269.04 | 22,640,838.23 |
| 九、综合收益总额 | 48,996,225.56 | 40,268,882.81 | 58,737,526.12 | 68,164,609.33 |
| 归属于母公司股东的综合收益总额 | 49,006,647.11 | 40,297,234.74 | 58,776,648.36 | 68,150,890.13 |
| 归属于少数股东的综合收益总额 | -10,421.55 | -28,351.93 | -39,122.24 | 13,719.2 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |