浙江东日
(600113)
| 流通市值：56.08亿 | | | 总市值：57.43亿 |
| 流通股本：4.11亿 | | | 总股本：4.21亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 722,522,180.95 | 543,536,222.21 | 351,561,040.28 | 165,010,683.97 |
| 营业收入 | 722,522,180.95 | 543,536,222.21 | 351,561,040.28 | 165,010,683.97 |
| 二、营业总成本 | 562,342,417.16 | 410,826,012.35 | 276,136,876.4 | 139,156,388.11 |
| 营业成本 | 442,459,049.88 | 325,284,656.99 | 219,395,160.88 | 111,359,571.06 |
| 税金及附加 | 5,773,063.55 | 3,318,170.72 | 2,070,602.93 | 905,880.42 |
| 销售费用 | 33,095,515.58 | 25,815,342.45 | 17,354,615.34 | 8,504,343.23 |
| 管理费用 | 76,930,412.95 | 53,358,430.37 | 36,013,128.13 | 18,599,326.55 |
| 研发费用 | 9,036,179.11 | 6,527,775.72 | 4,012,611.26 | 1,854,798.12 |
| 财务费用 | -4,951,803.91 | -3,478,363.9 | -2,709,242.14 | -2,067,531.27 |
| 其中:利息费用 | 12,656,716.43 | 9,978,633.85 | 7,117,746.24 | 3,481,216.98 |
| 其中:利息收入 | 20,313,706.66 | 14,745,552.22 | 10,789,002.84 | 6,012,876.45 |
| 加:公允价值变动收益 | 23,411,071.37 | -8,757.61 | -8,757.61 | - |
| 加:投资收益 | -15,946,333.12 | -2,199,128.05 | -1,061,431.86 | -1,770,743.74 |
| 资产处置收益 | -420,685.71 | -441,937.38 | -442,949.59 | 22,941.3 |
| 资产减值损失(新) | -25,145.64 | - | - | - |
| 信用减值损失(新) | -3,796,978.15 | 526,907.44 | 831,813.88 | 1,354,221.32 |
| 其他收益 | 1,981,103.58 | 1,133,528.42 | 1,390,613.43 | 381,532.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 165,382,796.12 | 131,720,822.68 | 76,133,452.13 | 25,842,247.28 |
| 加:营业外收入 | 570,771.11 | 516,496.91 | 264,558.14 | 67,427.84 |
| 减:营业外支出 | 2,146,364.81 | 2,034,734.91 | 1,658,931.7 | 39,443.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,807,202.42 | 130,202,584.68 | 74,739,078.57 | 25,870,231.88 |
| 减:所得税费用 | 43,421,165.14 | 36,375,084.83 | 20,759,499.32 | 9,775,463.39 |
| 六、净利润 | 120,386,037.28 | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 |
| 持续经营净利润 | 120,386,037.28 | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 |
| 归属于母公司股东的净利润 | 134,710,000.17 | 105,281,486.09 | 61,390,324.41 | 19,642,472.8 |
| 少数股东损益 | -14,323,962.89 | -11,453,986.24 | -7,410,745.16 | -3,547,704.31 |
| (一)基本每股收益 | 0.35 | 0.25 | 0.15 | 0.05 |
| (二)稀释每股收益 | 0.35 | 0.25 | 0.15 | 0.05 |
| 九、综合收益总额 | 120,386,037.28 | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 |
| 归属于母公司股东的综合收益总额 | 134,710,000.17 | 105,281,486.09 | 61,390,324.41 | 19,642,472.8 |
| 归属于少数股东的综合收益总额 | -14,323,962.89 | -11,453,986.24 | -7,410,745.16 | -3,547,704.31 |
| 公告日期 | 2025-03-08 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |