浙江东日
(600113)
| 流通市值：118.53亿 | | | 总市值：118.53亿 |
| 流通股本：4.11亿 | | | 总股本：4.11亿 |
| 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 | 339,235,996.34 | 161,218,360.45 | 773,504,798.71 | 557,997,294.97 |
| 营业收入 | 339,235,996.34 | 161,218,360.45 | 773,504,798.71 | 557,997,294.97 |
| 二、营业总成本 | 281,932,401.08 | 137,307,572.87 | 605,499,883.91 | 415,596,935.25 |
| 营业成本 | 229,569,076.59 | 109,078,198.51 | 488,048,742.8 | 336,485,014.31 |
| 税金及附加 | 2,274,064.77 | 1,410,338.13 | 12,054,036.89 | 4,591,172.94 |
| 销售费用 | 15,153,727.96 | 8,170,039.22 | 31,278,774.98 | 22,766,653.54 |
| 管理费用 | 29,821,913.14 | 15,875,617.84 | 67,333,949.15 | 49,133,433.49 |
| 研发费用 | 5,511,121.57 | 2,541,219.22 | 12,490,554.61 | 7,077,375.61 |
| 财务费用 | -397,502.95 | 232,159.95 | -5,706,174.52 | -4,456,714.64 |
| 其中:利息费用 | 1,386,817.86 | 1,001,697.6 | 7,093,518.59 | 5,924,717.11 |
| 其中:利息收入 | 2,882,990.85 | 1,255,431.83 | 14,939,919.36 | 11,528,871.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,495.65 | - | 17,055,392.29 | -5,316.47 |
| 加:投资收益 | -1,685,916.42 | -3,406,734.23 | -3,164,171.09 | 3,212,160.96 |
| 资产处置收益 | 19,765.85 | - | -34,576.85 | 600,658.85 |
| 资产减值损失(新) | - | - | -266,895.17 | - |
| 信用减值损失(新) | 6,817,686.95 | 6,718,580.7 | -3,686,959.17 | 2,378,870.87 |
| 其他收益 | 2,045,081.92 | 847,099.37 | 5,867,160.44 | 2,287,691.9 |
| 四、营业利润 | 64,526,709.21 | 28,069,733.42 | 183,774,865.25 | 150,874,425.83 |
| 加:营业外收入 | 127,138.91 | 61,965.65 | 830,547.78 | 640,401.93 |
| 减:营业外支出 | 659,703.05 | 276,990.84 | 181,050.79 | 141,405.02 |
| 五、利润总额 | 63,994,145.07 | 27,854,708.23 | 184,424,362.24 | 151,373,422.74 |
| 减:所得税费用 | 26,831,278.76 | 10,021,733.1 | 45,950,803.62 | 38,972,395.24 |
| 六、净利润 | 37,162,866.31 | 17,832,975.13 | 138,473,558.62 | 112,401,027.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,162,866.31 | 17,832,975.13 | 138,473,558.62 | 112,401,027.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,355,684.46 | 21,714,278.56 | 144,063,627.16 | 114,889,270.26 |
| 少数股东损益 | -7,192,818.15 | -3,881,303.43 | -5,590,068.54 | -2,488,242.76 |
| 扣除非经常损益后的净利润 | 42,813,281.14 | 20,946,847.63 | 124,692,224.64 | 110,706,925 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.35 | 0.27 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.35 | 0.27 |
| 九、综合收益总额 | 37,162,866.31 | 17,832,975.13 | 138,473,558.62 | 112,401,027.5 |
| 归属于母公司股东的综合收益总额 | 44,355,684.46 | 21,714,278.56 | 144,063,627.16 | 114,889,270.26 |
| 归属于少数股东的综合收益总额 | -7,192,818.15 | -3,881,303.43 | -5,590,068.54 | -2,488,242.76 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-07 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |