钱江生化
(600796)
| 流通市值：18.07亿 | | | 总市值：50.61亿 |
| 流通股本：3.09亿 | | | 总股本：8.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 377,833,176.21 | 1,768,342,006.88 | 1,300,581,051.6 | 862,661,241.69 |
| 营业收入 | 377,833,176.21 | 1,768,342,006.88 | 1,300,581,051.6 | 862,661,241.69 |
| 二、营业总成本 | 353,481,929.54 | 1,641,541,816.94 | 1,182,695,158.87 | 797,045,559.21 |
| 营业成本 | 290,254,708.05 | 1,361,719,238.23 | 991,677,142 | 660,882,644.34 |
| 税金及附加 | 6,630,675.21 | 16,496,587.4 | 10,850,343.7 | 7,434,438.36 |
| 销售费用 | 2,843,035.06 | 16,084,800.68 | 10,154,155.73 | 7,264,153 |
| 管理费用 | 30,847,534.52 | 143,703,445.65 | 99,600,472.79 | 68,491,646.52 |
| 研发费用 | 7,244,113.84 | 29,825,175.19 | 17,701,048.3 | 16,407,747.16 |
| 财务费用 | 15,661,862.86 | 73,712,569.79 | 52,711,996.35 | 36,564,929.83 |
| 其中:利息费用 | 14,692,785.72 | 85,764,868.49 | 53,327,004.5 | 41,464,433.86 |
| 其中:利息收入 | 1,266,956.13 | 11,355,292.78 | 8,619,062.09 | 6,745,150.25 |
| 加:投资收益 | 11,243,560.49 | 64,007,272.8 | 35,572,440.9 | 22,374,940.76 |
| 资产处置收益 | 1,966,741.09 | 1,145,728.01 | 1,149,401.92 | 60,962.83 |
| 资产减值损失(新) | 3,311,992.3 | -451,618.19 | -242,029.53 | 2,897,390.94 |
| 信用减值损失(新) | -7,309,673.7 | -42,736,918.31 | -20,149,317.29 | -10,215,583.76 |
| 其他收益 | 2,794,097.61 | 15,604,723.83 | 10,063,117.32 | 6,770,746.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,357,964.46 | 164,369,378.08 | 144,279,506.05 | 87,504,139.91 |
| 加:营业外收入 | 63,348.44 | 10,888,985.92 | 2,160,711.55 | 1,608,266.79 |
| 减:营业外支出 | 14,177.87 | 926,092.92 | 781,268.48 | 699,061.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,407,135.03 | 174,332,271.08 | 145,658,949.12 | 88,413,345.28 |
| 减:所得税费用 | 12,171,723.46 | 48,979,399.27 | 38,360,595 | 22,799,148.6 |
| 六、净利润 | 24,235,411.57 | 125,352,871.81 | 107,298,354.12 | 65,614,196.68 |
| 持续经营净利润 | 24,235,411.57 | 125,352,871.81 | 107,298,354.12 | 65,614,196.68 |
| 归属于母公司股东的净利润 | 30,504,599.36 | 160,003,849.29 | 128,857,967.25 | 82,251,281.43 |
| 少数股东损益 | -6,269,187.79 | -34,650,977.48 | -21,559,613.13 | -16,637,084.75 |
| (一)基本每股收益 | 0.04 | 0.18 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.18 | 0.15 | 0.09 |
| 八、其他综合收益 | - | 1,405,515.94 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,405,515.94 | - | - |
| 九、综合收益总额 | 24,235,411.57 | 126,758,387.75 | 107,298,354.12 | 65,614,196.68 |
| 归属于母公司股东的综合收益总额 | 30,504,599.36 | 161,409,365.23 | 128,857,967.25 | 82,251,281.43 |
| 归属于少数股东的综合收益总额 | -6,269,187.79 | -34,650,977.48 | -21,559,613.13 | -16,637,084.75 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |