浙江正特
(001238)
| 流通市值：46.93亿 | | | 总市值：50.17亿 |
| 流通股本：1.04亿 | | | 总股本：1.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 632,152,123.54 | 1,677,421,067.76 | 1,298,633,536.53 | 1,042,326,315.7 |
| 营业收入 | 632,152,123.54 | 1,677,421,067.76 | 1,298,633,536.53 | 1,042,326,315.7 |
| 二、营业总成本 | 579,395,281.37 | 1,631,479,059.72 | 1,251,211,546.54 | 954,805,583.23 |
| 营业成本 | 468,559,554.89 | 1,253,022,670.51 | 970,000,079.79 | 760,010,386.65 |
| 税金及附加 | 1,516,860.95 | 8,664,865.27 | 4,962,925.39 | 3,821,135.46 |
| 销售费用 | 44,268,921.74 | 175,502,692.53 | 137,745,145.71 | 99,759,783.26 |
| 管理费用 | 29,017,997.25 | 127,035,061.56 | 93,967,343.82 | 63,428,710.16 |
| 研发费用 | 16,064,859.58 | 53,852,866.98 | 40,096,360.02 | 26,496,230.63 |
| 财务费用 | 19,967,086.96 | 13,400,902.87 | 4,439,691.81 | 1,289,337.07 |
| 其中:利息费用 | 1,629,143.99 | 5,913,489.55 | 4,670,775.23 | 3,052,572.2 |
| 其中:利息收入 | 1,202,728.2 | 7,026,605.49 | 5,196,948.41 | 3,087,962.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 12,991.2 |
| 加:投资收益 | 367,469.72 | 1,431,476.83 | 1,067,215.83 | 773,506.49 |
| 资产处置收益 | 661,652.92 | 945,788.65 | 137,762.37 | - |
| 资产减值损失(新) | -1,156,586.58 | -5,376,274.62 | -2,657,749.57 | -3,065,088.31 |
| 信用减值损失(新) | -9,092,740.73 | -5,002,627.07 | 1,314,665.06 | -8,506,812.81 |
| 其他收益 | 1,176,136.64 | 4,471,680.56 | 3,476,217.63 | 2,590,789.7 |
| 四、营业利润 | 44,712,774.14 | 42,412,052.39 | 50,760,101.31 | 79,326,118.74 |
| 加:营业外收入 | 23,285.07 | 1,734,726.68 | 862,559.56 | 792,797.54 |
| 减:营业外支出 | 59,475.68 | 4,178,392.08 | 3,108,192.09 | 2,198,206.53 |
| 五、利润总额 | 44,676,583.53 | 39,968,386.99 | 48,514,468.78 | 77,920,709.75 |
| 减:所得税费用 | 2,161,120.61 | 3,779,466.63 | 2,985,677.77 | 7,393,504.74 |
| 六、净利润 | 42,515,462.92 | 36,188,920.36 | 45,528,791.01 | 70,527,205.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,515,462.92 | 36,188,920.36 | 45,528,791.01 | 70,527,205.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,537,167.97 | 36,218,379.32 | 45,510,051.9 | 70,508,778.51 |
| 少数股东损益 | -21,705.05 | -29,458.96 | 18,739.11 | 18,426.5 |
| 扣除非经常损益后的净利润 | 42,080,680.27 | 35,977,348.53 | 43,841,121.92 | 68,999,876.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.33 | 0.41 | 0.64 |
| (二)稀释每股收益 | 0.39 | 0.33 | 0.41 | 0.64 |
| 八、其他综合收益 | -2,246,580.11 | 22,548,605.76 | 22,635,818.32 | 24,942,649.43 |
| 归属于母公司股东的其他综合收益 | -2,239,933.23 | 22,558,269.04 | 22,640,838.23 | 24,944,449.64 |
| 九、综合收益总额 | 40,268,882.81 | 58,737,526.12 | 68,164,609.33 | 95,469,854.44 |
| 归属于母公司股东的综合收益总额 | 40,297,234.74 | 58,776,648.36 | 68,150,890.13 | 95,453,228.15 |
| 归属于少数股东的综合收益总额 | -28,351.93 | -39,122.24 | 13,719.2 | 16,626.29 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |