浙江恒威
(301222)
| 流通市值：25.41亿 | | | 总市值：31.91亿 |
| 流通股本：7982.17万 | | | 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 | 474,699,003.68 | 275,199,328.56 | 143,709,260.15 | 702,042,569.06 |
| 营业收入 | 474,699,003.68 | 275,199,328.56 | 143,709,260.15 | 702,042,569.06 |
| 二、营业总成本 | 411,865,806.65 | 238,715,523.04 | 121,512,455.04 | 556,229,884.91 |
| 营业成本 | 379,949,069.2 | 222,909,421.08 | 115,945,054.66 | 529,716,189.62 |
| 税金及附加 | 2,487,633.2 | 1,637,047.54 | 991,302.56 | 3,675,982.12 |
| 销售费用 | 5,890,046.06 | 2,707,167.48 | 979,871.28 | 9,202,929.18 |
| 管理费用 | 18,167,080.13 | 10,912,934.66 | 4,730,663.49 | 19,913,052.21 |
| 研发费用 | 14,859,224.54 | 9,069,936.07 | 3,981,945.13 | 22,424,953.92 |
| 财务费用 | -9,487,246.48 | -8,520,983.8 | -5,116,382.09 | -28,703,222.14 |
| 其中:利息费用 | - | - | - | 20,899.37 |
| 其中:利息收入 | 11,982,968.68 | 8,127,159.02 | 4,644,769.09 | 22,502,213.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -647,531.89 |
| 加:投资收益 | 4,885,572.83 | 3,795,943.6 | 249,676.92 | 5,133,648.21 |
| 资产处置收益 | -7,498.56 | -7,498.56 | - | 18,219.32 |
| 资产减值损失(新) | -111,296.27 | -186,549.46 | -186,549.46 | -337,497.95 |
| 信用减值损失(新) | 1,444,185.11 | 1,266,002.8 | 2,131,701.45 | -2,845,418.64 |
| 其他收益 | 1,710,045.65 | 1,543,285.44 | 447,003.62 | 2,258,754.18 |
| 四、营业利润 | 70,754,205.79 | 42,894,989.34 | 24,838,637.64 | 149,392,857.38 |
| 加:营业外收入 | 3.3 | - | 44.92 | - |
| 减:营业外支出 | 79,179.64 | 59,921.07 | 31,049.29 | 497,149.89 |
| 五、利润总额 | 70,675,029.45 | 42,835,068.27 | 24,807,633.27 | 148,895,707.49 |
| 减:所得税费用 | 9,437,837.56 | 6,822,065.3 | 3,951,626.19 | 19,223,949.93 |
| 六、净利润 | 61,237,191.89 | 36,013,002.97 | 20,856,007.08 | 129,671,757.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,237,191.89 | 36,013,002.97 | 20,856,007.08 | 129,671,757.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,237,191.89 | 36,013,002.97 | 20,856,007.08 | 129,671,757.56 |
| 扣除非经常损益后的净利润 | 55,747,458.88 | 31,689,970.9 | 20,290,220.52 | 124,405,738.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.36 | 0.21 | 1.29 |
| (二)稀释每股收益 | 0.61 | 0.36 | 0.21 | 1.29 |
| 八、其他综合收益 | -8,895,872.89 | 5,214,023.4 | -3,396,221.89 | 3,887,669.41 |
| 归属于母公司股东的其他综合收益 | -8,895,872.89 | 5,214,023.4 | -3,396,221.89 | 3,887,669.41 |
| 九、综合收益总额 | 52,341,319 | 41,227,026.37 | 17,459,785.19 | 133,559,426.97 |
| 归属于母公司股东的综合收益总额 | 52,341,319 | 41,227,026.37 | 17,459,785.19 | 133,559,426.97 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |