浙矿股份
(300837)
| 流通市值：25.69亿 | | | 总市值：37.28亿 |
| 流通股本：6891.43万 | | | 总股本：1.00亿 |
| 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 | 469,084,649.91 | 330,872,375.05 | 170,586,488.38 | 653,105,452.6 |
| 营业收入 | 469,084,649.91 | 330,872,375.05 | 170,586,488.38 | 653,105,452.6 |
| 二、营业总成本 | 378,591,186.43 | 276,200,344.3 | 148,265,856.08 | 541,033,938.36 |
| 营业成本 | 312,969,576 | 229,249,135.81 | 125,706,202.22 | 441,314,466.4 |
| 税金及附加 | 3,542,390.04 | 3,070,086.8 | 1,033,157.43 | 6,494,206.9 |
| 销售费用 | 16,055,549.6 | 11,798,978.73 | 6,255,527.33 | 33,253,434.86 |
| 管理费用 | 31,811,886.04 | 21,434,220.21 | 11,062,292.87 | 44,096,950.85 |
| 研发费用 | 14,949,724.77 | 11,443,210 | 4,295,460.46 | 20,878,577.42 |
| 财务费用 | -737,940.02 | -795,287.25 | -86,784.23 | -5,003,698.07 |
| 其中:利息费用 | - | - | - | 845,947.02 |
| 其中:利息收入 | - | - | - | 5,395,701.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 225,833.02 | 399,434.42 | 573,755.08 | 62,316.15 |
| 资产减值损失(新) | -138,744.28 | -105,759.28 | -206,410.33 | -533,123.28 |
| 信用减值损失(新) | -19,516,954.82 | -9,011,416.99 | 622,926.89 | -22,820,486.43 |
| 其他收益 | 3,182,346.74 | 1,833,029.51 | 1,335,416.1 | 8,506,086.74 |
| 四、营业利润 | 74,245,944.14 | 47,787,318.41 | 24,646,320.04 | 97,286,307.42 |
| 加:营业外收入 | 42.71 | 12.69 | 7.1 | 80,052.96 |
| 减:营业外支出 | 1,465,475.54 | 965,475.54 | 893,190.99 | 201,558.13 |
| 五、利润总额 | 72,780,511.31 | 46,821,855.56 | 23,753,136.15 | 97,164,802.25 |
| 减:所得税费用 | 14,237,009.77 | 7,462,133.57 | 5,289,306.37 | 17,031,725.85 |
| 六、净利润 | 58,543,501.54 | 39,359,721.99 | 18,463,829.78 | 80,133,076.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,543,501.54 | 39,359,721.99 | 18,463,829.78 | 80,133,076.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,877,538.12 | 34,336,242.79 | 16,217,863.93 | 79,866,269.24 |
| 少数股东损益 | 6,665,963.42 | 5,023,479.2 | 2,245,965.85 | 266,807.16 |
| 扣除非经常损益后的净利润 | 51,254,171.51 | 33,866,679.9 | 15,688,878.33 | 74,442,783.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.34 | 0.16 | 0.8 |
| (二)稀释每股收益 | 0.49 | 0.32 | 0.15 | 0.75 |
| 八、其他综合收益 | 559,595.15 | 2,078,778.23 | -662,711.44 | 2,468,286.09 |
| 归属于母公司股东的其他综合收益 | 619,801.58 | 2,106,572.24 | -656,490.41 | 2,468,288.69 |
| 九、综合收益总额 | 59,103,096.69 | 41,438,500.22 | 17,801,118.34 | 82,601,362.49 |
| 归属于母公司股东的综合收益总额 | 52,497,339.7 | 36,442,815.03 | 15,561,373.52 | 82,334,557.93 |
| 归属于少数股东的综合收益总额 | 6,605,756.99 | 4,995,685.19 | 2,239,744.82 | 266,804.56 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |