浙江自然
(605080)
| 流通市值：8.09亿 | | | 总市值：24.34亿 |
| 流通股本：4707.30万 | | | 总股本：1.42亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 823,315,739.1 | 671,413,916.41 | 530,259,439.58 | 240,255,201.46 |
| 营业收入 | 823,315,739.1 | 671,413,916.41 | 530,259,439.58 | 240,255,201.46 |
| 二、营业总成本 | 658,309,206.81 | 519,682,448.25 | 392,522,305.8 | 175,875,840.13 |
| 营业成本 | 544,723,493.75 | 439,618,241.17 | 341,139,667.75 | 149,174,803.97 |
| 税金及附加 | 8,674,422.14 | 5,550,966.08 | 3,651,346.74 | 1,001,421.59 |
| 销售费用 | 19,823,790.29 | 15,554,963.18 | 10,273,709.16 | 4,790,408.19 |
| 管理费用 | 58,780,718.2 | 41,717,028.77 | 27,826,482.66 | 13,371,817.67 |
| 研发费用 | 35,681,825.99 | 25,206,968.79 | 17,065,741.28 | 8,271,554.41 |
| 财务费用 | -9,375,043.56 | -7,965,719.74 | -7,434,641.79 | -734,165.7 |
| 其中:利息费用 | 1,213,590.64 | 586,217.67 | 385,511.61 | 62,008.76 |
| 其中:利息收入 | 8,481,777.89 | 5,429,428.2 | 3,939,545.89 | 1,619,552.42 |
| 加:公允价值变动收益 | -11,791,707.56 | -9,415,646.95 | -5,314,997 | 7,141,303.74 |
| 加:投资收益 | 6,745,894.22 | 5,432,762.94 | 9,151,330.18 | 7,722,783.95 |
| 资产处置收益 | 101,283.2 | 141,071.52 | 1,689.23 | 13,781.73 |
| 资产减值损失(新) | -4,034,459.52 | -1,496,250.32 | -755,283.16 | -570,765.38 |
| 信用减值损失(新) | -12,131,382.12 | -45,384.24 | -6,970,066.91 | -3,297,940.94 |
| 其他收益 | 3,628,300.59 | 409,236.67 | 286,325.02 | 163,413.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 147,524,461.1 | 146,757,257.78 | 134,136,131.14 | 75,551,937.8 |
| 加:营业外收入 | 2,158,847.64 | 4,832,570.47 | 3,308,668.89 | 1,321,883.34 |
| 减:营业外支出 | 1,661,396.31 | 559,103.92 | 409,830.89 | 443.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 148,021,912.43 | 151,030,724.33 | 137,034,969.14 | 76,873,377.19 |
| 减:所得税费用 | 19,839,840.32 | 20,623,866.08 | 19,314,165.72 | 10,266,498.67 |
| 六、净利润 | 128,182,072.11 | 130,406,858.25 | 117,720,803.42 | 66,606,878.52 |
| 持续经营净利润 | 128,182,072.11 | 130,406,858.25 | 117,720,803.42 | 66,606,878.52 |
| 归属于母公司股东的净利润 | 130,681,179.01 | 133,659,533.84 | 120,520,043.7 | 67,208,692.9 |
| 少数股东损益 | -2,499,106.9 | -3,252,675.59 | -2,799,240.28 | -601,814.38 |
| (一)基本每股收益 | 0.92 | 0.94 | 0.85 | 0.66 |
| (二)稀释每股收益 | 0.92 | 0.94 | 0.85 | 0.66 |
| 八、其他综合收益 | - | 6,050.01 | - | - |
| 归属于母公司股东的其他综合收益 | - | 6,050.01 | - | - |
| 九、综合收益总额 | 128,182,072.11 | 130,412,908.26 | 117,720,803.42 | 66,606,878.52 |
| 归属于母公司股东的综合收益总额 | 130,681,179.01 | 133,665,583.85 | 120,520,043.7 | 67,208,692.9 |
| 归属于少数股东的综合收益总额 | -2,499,106.9 | -3,252,675.59 | -2,799,240.28 | -601,814.38 |
| 公告日期 | 2024-03-26 | 2023-10-20 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |