钱江生化
(600796)
| 流通市值：15.85亿 | | | 总市值：44.11亿 |
| 流通股本：3.11亿 | | | 总股本：8.67亿 |
| 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 | 733,118,961.25 | 318,574,807.84 | 1,693,645,129.59 | 1,198,681,770.98 |
| 营业收入 | 733,118,961.25 | 318,574,807.84 | 1,693,645,129.59 | 1,198,681,770.98 |
| 二、营业总成本 | 636,479,663.59 | 275,059,427.39 | 1,526,899,442.05 | 1,072,278,528.8 |
| 营业成本 | 528,857,796.29 | 225,747,984.79 | 1,275,094,866.81 | 878,324,315.78 |
| 税金及附加 | 13,891,544.71 | 5,964,491.41 | 26,212,743.57 | 21,005,444.69 |
| 销售费用 | 5,625,966.95 | 2,541,427.25 | 13,681,994.42 | 8,312,025.68 |
| 管理费用 | 52,976,672.88 | 24,634,549.64 | 123,216,417.89 | 96,835,498.97 |
| 研发费用 | 12,262,614.14 | 4,861,119.09 | 27,848,636.12 | 19,924,925.85 |
| 财务费用 | 22,865,068.62 | 11,309,855.21 | 60,844,783.24 | 47,876,317.83 |
| 其中:利息费用 | 19,614,420.31 | 8,827,930.97 | 54,986,435.94 | 45,227,897.88 |
| 其中:利息收入 | 2,046,946.97 | 1,044,199.27 | 5,048,679.61 | 3,785,851.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,339,107.58 | 6,175,532.64 | 52,683,022.61 | 54,748,601.34 |
| 资产处置收益 | 85,075.84 | -7,458.69 | 1,990,213.79 | 1,960,555.34 |
| 资产减值损失(新) | -6,131,996.19 | 1,038,278.22 | -3,091,952.81 | -283,145.76 |
| 信用减值损失(新) | -16,531,574.39 | -7,326,602.18 | -35,757,045.8 | -9,279,373.94 |
| 其他收益 | 6,739,444.54 | 2,870,389.94 | 15,943,209 | 11,313,060.77 |
| 四、营业利润 | 98,139,355.04 | 46,265,520.38 | 198,513,134.33 | 184,862,939.93 |
| 加:营业外收入 | 71,894.22 | 143,610.65 | 4,210,407.27 | 3,748,601.5 |
| 减:营业外支出 | 349,383.27 | 127,957.81 | 1,320,166.93 | 289,910.5 |
| 五、利润总额 | 97,861,865.99 | 46,281,173.22 | 201,403,374.67 | 188,321,630.93 |
| 减:所得税费用 | 19,251,660.12 | 8,599,494.43 | 45,755,013.66 | 43,784,667.78 |
| 六、净利润 | 78,610,205.87 | 37,681,678.79 | 155,648,361.01 | 144,536,963.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,610,205.87 | 37,681,678.79 | 168,823,821.62 | 144,536,963.15 |
| 终止经营净利润 | - | - | -13,175,460.61 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,764,798.05 | 36,571,721.74 | 166,364,625 | 151,389,844.56 |
| 少数股东损益 | 845,407.82 | 1,109,957.05 | -10,716,263.99 | -6,852,881.41 |
| 扣除非经常损益后的净利润 | 77,608,067.97 | 36,528,299.23 | 109,824,722.44 | 98,453,325.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.19 | 0.17 |
| 九、综合收益总额 | 78,610,205.87 | 37,681,678.79 | 155,648,361.01 | 144,536,963.15 |
| 归属于母公司股东的综合收益总额 | 77,764,798.05 | 36,571,721.74 | 166,364,625 | 151,389,844.56 |
| 归属于少数股东的综合收益总额 | 845,407.82 | 1,109,957.05 | -10,716,263.99 | -6,852,881.41 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |