浙江正特
(001238)
| 流通市值：9.85亿 | | | 总市值：33.88亿 |
| 流通股本：3197.71万 | | | 总股本：1.10亿 |
| 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 | 981,689,091.53 | 751,872,308.99 | 357,745,064.32 | 1,091,124,421.62 |
| 营业收入 | 981,689,091.53 | 751,872,308.99 | 357,745,064.32 | 1,091,124,421.62 |
| 二、营业总成本 | 950,572,050.5 | 684,978,318.62 | 325,798,329.83 | 1,068,121,624.52 |
| 营业成本 | 721,657,144.45 | 542,364,284.3 | 264,903,638.35 | 825,717,831.84 |
| 税金及附加 | 4,805,817.47 | 4,056,526.27 | 1,115,396.4 | 11,012,126.29 |
| 销售费用 | 111,296,978.09 | 65,929,701.95 | 25,828,052.35 | 118,799,156.5 |
| 管理费用 | 83,176,419.79 | 53,157,230.25 | 23,865,971.97 | 91,769,356.3 |
| 研发费用 | 34,031,157.16 | 25,520,556.24 | 12,089,273.33 | 45,376,076.14 |
| 财务费用 | -4,395,466.46 | -6,049,980.39 | -2,004,002.57 | -24,552,922.55 |
| 其中:利息费用 | 2,475,361.55 | 1,047,215.58 | 891,227.78 | 2,749,684.54 |
| 其中:利息收入 | 8,294,888.6 | 6,170,696.96 | 3,175,114.59 | 19,176,950.87 |
| 加:公允价值变动收益 | 203,259.6 | -6,069,308.35 | -7,307,479.4 | -542,258.85 |
| 加:投资收益 | -6,266,189.28 | -4,130,178.53 | -1,681,768.83 | -18,475,240.28 |
| 资产处置收益 | - | - | - | 315,210.52 |
| 资产减值损失(新) | -5,081,749.04 | -3,268,043.28 | -1,119,247.68 | -621,725.52 |
| 信用减值损失(新) | 3,760,334.79 | -2,823,170.98 | 167,473.58 | -3,064,978.34 |
| 其他收益 | 3,814,251.18 | 2,310,767.31 | 1,266,886.92 | 7,165,082.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,546,948.28 | 52,914,056.54 | 23,272,599.08 | 7,778,886.71 |
| 加:营业外收入 | 64,501.11 | 21,756.35 | 4.37 | 413,273.83 |
| 减:营业外支出 | 1,759,739.76 | 117,244.55 | 107,370 | 2,066,540.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,851,709.63 | 52,818,568.34 | 23,165,233.45 | 6,125,620.02 |
| 减:所得税费用 | -5,644,666.61 | 7,754,567.04 | 2,003,928.48 | -4,432,343.07 |
| 六、净利润 | 31,496,376.24 | 45,064,001.3 | 21,161,304.97 | 10,557,963.09 |
| 持续经营净利润 | 31,496,376.24 | 45,064,001.3 | 21,161,304.97 | 10,557,963.09 |
| 归属于母公司股东的净利润 | 31,622,682.81 | 45,188,134.95 | 21,244,988.38 | 16,905,585.25 |
| 少数股东损益 | -126,306.57 | -124,133.65 | -83,683.41 | -6,347,622.16 |
| (一)基本每股收益 | 0.29 | 0.41 | 0.19 | 0.15 |
| (二)稀释每股收益 | 0.29 | 0.41 | 0.19 | 0.15 |
| 八、其他综合收益 | -627,101.93 | -1,731,901.15 | -1,874,147.94 | -2,311,473.09 |
| 归属于母公司股东的其他综合收益 | -663,804.88 | -1,775,905.3 | -1,885,574.1 | -2,118,848.96 |
| 九、综合收益总额 | 30,869,274.31 | 43,332,100.15 | 19,287,157.03 | 8,246,490 |
| 归属于母公司股东的综合收益总额 | 30,958,877.93 | 43,412,229.65 | 19,359,414.28 | 14,786,736.29 |
| 归属于少数股东的综合收益总额 | -89,603.62 | -80,129.5 | -72,257.25 | -6,540,246.29 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |