浙江华远
(301535)
| 流通市值：23.53亿 | | | 总市值：58.95亿 |
| 流通股本：1.70亿 | | | 总股本：4.25亿 |
| 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 | 375,317,612.39 | 165,687,023.22 | 762,545,470.67 | 540,925,607.07 |
| 营业收入 | 375,317,612.39 | 165,687,023.22 | 762,545,470.67 | 540,925,607.07 |
| 二、营业总成本 | 336,319,478.42 | 145,875,851.5 | 667,469,964.51 | 466,331,807.16 |
| 营业成本 | 277,216,280.62 | 118,472,765.74 | 558,868,332.43 | 387,767,898.07 |
| 税金及附加 | 3,858,547.29 | 1,757,692.64 | 6,826,567.23 | 5,228,473.25 |
| 销售费用 | 7,002,152.44 | 2,819,506.67 | 14,285,142.58 | 12,127,265.33 |
| 管理费用 | 19,843,850.18 | 8,151,457.96 | 51,919,271.56 | 39,086,723.02 |
| 研发费用 | 14,177,536.42 | 7,375,859.64 | 31,658,063.55 | 22,167,176.18 |
| 财务费用 | 14,221,111.47 | 7,298,568.85 | 3,912,587.16 | -45,728.69 |
| 其中:利息费用 | 898,046.39 | 701,172.89 | 3,085,519.07 | 2,694,674.57 |
| 其中:利息收入 | 456,734.61 | 271,131.95 | 6,930,758.38 | 6,675,451.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,112,530.5 | 4,294,765.04 | 282,973.2 | 1,348,536.46 |
| 加:投资收益 | 7,280,408.47 | 3,263,225.32 | 10,852,459.37 | 5,832,509.13 |
| 资产处置收益 | -237,467.87 | -30,496.28 | 87,269.94 | 60,293.77 |
| 资产减值损失(新) | -4,532,789.4 | -335,909.33 | -10,201,643.72 | -8,477,488.22 |
| 信用减值损失(新) | 1,773,738.28 | 4,406,888.03 | 282,905.9 | 1,929,469.95 |
| 其他收益 | 2,253,439.7 | 845,730.66 | 16,408,816.42 | 13,839,269.38 |
| 四、营业利润 | 50,647,993.65 | 32,255,375.16 | 112,788,287.27 | 89,126,390.38 |
| 加:营业外收入 | 36,470.59 | 22,381.43 | 92,652.42 | 85,164.5 |
| 减:营业外支出 | 8,663.86 | 65.78 | 175,076.2 | 38,724.84 |
| 五、利润总额 | 50,675,800.38 | 32,277,690.81 | 112,705,863.49 | 89,172,830.04 |
| 减:所得税费用 | 6,545,726.4 | 4,962,887.41 | 12,573,640.88 | 10,220,007.28 |
| 六、净利润 | 44,130,073.98 | 27,314,803.4 | 100,132,222.61 | 78,952,822.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,130,073.98 | - | 100,132,222.61 | 78,952,822.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,130,073.98 | 27,314,803.4 | 100,132,222.61 | 78,952,822.76 |
| 扣除非经常损益后的净利润 | 37,891,123.52 | 22,522,717.86 | 87,737,429.51 | 63,268,921.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.24 | 0.2 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.24 | 0.2 |
| 八、其他综合收益 | 1,284,975.43 | 2,320.44 | 5,413,367.69 | - |
| 归属于母公司股东的其他综合收益 | 1,284,975.43 | 2,320.44 | 5,413,367.69 | - |
| 九、综合收益总额 | 45,415,049.41 | 27,317,123.84 | 105,545,590.3 | 78,952,822.76 |
| 归属于母公司股东的综合收益总额 | 45,415,049.41 | 27,317,123.84 | 105,545,590.3 | 78,952,822.76 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |