浙矿股份
(300837)
| 流通市值：17.85亿 | | | 总市值：23.61亿 |
| 流通股本：7559.43万 | | | 总股本：1.00亿 |
| 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 | 264,986,224.59 | 149,318,474.94 | 680,231,059.74 | 469,084,649.91 |
| 营业收入 | 264,986,224.59 | 149,318,474.94 | 680,231,059.74 | 469,084,649.91 |
| 二、营业总成本 | 233,938,727.25 | 129,861,232.03 | 589,758,525.3 | 378,591,186.43 |
| 营业成本 | 185,407,717.38 | 105,713,312.36 | 490,496,914.03 | 312,969,576 |
| 税金及附加 | 3,006,419.43 | 822,627.19 | 6,833,962.4 | 3,542,390.04 |
| 销售费用 | 12,045,073.56 | 6,067,872.1 | 26,015,795.85 | 16,055,549.6 |
| 管理费用 | 21,355,231.6 | 10,814,751.99 | 43,825,538.54 | 31,811,886.04 |
| 研发费用 | 7,998,937.5 | 4,878,302.64 | 21,046,773.01 | 14,949,724.77 |
| 财务费用 | 4,125,347.78 | 1,564,365.75 | 1,539,541.47 | -737,940.02 |
| 其中:利息费用 | - | - | 1,898,506.63 | - |
| 其中:利息收入 | - | - | 3,427,619.8 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 26,755.55 | -12,212.58 | -370,830.31 | 225,833.02 |
| 资产减值损失(新) | -109,259.71 | 12,790.29 | -1,937,532.1 | -138,744.28 |
| 信用减值损失(新) | -4,296,054.07 | -4,248,837.12 | -19,897,280.81 | -19,516,954.82 |
| 其他收益 | 1,075,652.82 | 595,424.1 | 3,800,587.2 | 3,182,346.74 |
| 四、营业利润 | 27,744,591.93 | 15,804,407.6 | 72,067,478.42 | 74,245,944.14 |
| 加:营业外收入 | 7.75 | 6.67 | 23,349,674.45 | 42.71 |
| 减:营业外支出 | 4,956.96 | 899.64 | 1,443,101.23 | 1,465,475.54 |
| 五、利润总额 | 27,739,642.72 | 15,803,514.63 | 93,974,051.64 | 72,780,511.31 |
| 减:所得税费用 | 8,612,581.44 | 3,457,610.82 | 11,454,420.05 | 14,237,009.77 |
| 六、净利润 | 19,127,061.28 | 12,345,903.81 | 82,519,631.59 | 58,543,501.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,127,061.28 | 12,345,903.81 | 82,519,631.59 | 58,543,501.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,648,410.66 | 11,960,731.51 | 76,293,929.23 | 51,877,538.12 |
| 少数股东损益 | 1,478,650.62 | 385,172.3 | 6,225,702.36 | 6,665,963.42 |
| 扣除非经常损益后的净利润 | 16,461,746.83 | 11,142,051.53 | 53,913,050.36 | 51,254,171.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.12 | 0.76 | 0.52 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.72 | 0.49 |
| 八、其他综合收益 | -4,498,068.19 | -1,129,747.42 | -2,398,905.63 | 559,595.15 |
| 归属于母公司股东的其他综合收益 | -4,308,884.76 | -976,310.04 | -2,301,611.04 | 619,801.58 |
| 九、综合收益总额 | 14,628,993.09 | 11,216,156.39 | 80,120,725.96 | 59,103,096.69 |
| 归属于母公司股东的综合收益总额 | 13,339,525.9 | 10,984,421.47 | 73,992,318.19 | 52,497,339.7 |
| 归属于少数股东的综合收益总额 | 1,289,467.19 | 231,734.92 | 6,128,407.77 | 6,605,756.99 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |