浙江自然
(605080)
| 流通市值：37.87亿 | | | 总市值：38.20亿 |
| 流通股本：1.40亿 | | | 总股本：1.42亿 |
| 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 | 356,630,820.62 | 1,002,345,984.69 | 790,531,638.81 | 600,143,165.53 |
| 营业收入 | 356,630,820.62 | 1,002,345,984.69 | 790,531,638.81 | 600,143,165.53 |
| 二、营业总成本 | 247,826,580.45 | 791,457,939.14 | 608,301,048.17 | 440,802,076.85 |
| 营业成本 | 218,136,515.5 | 664,335,019.2 | 511,492,080.35 | 376,891,109.99 |
| 税金及附加 | 1,230,121.29 | 8,949,312.15 | 6,083,146.84 | 4,422,009.63 |
| 销售费用 | 5,008,349.69 | 24,394,838.27 | 16,847,026.71 | 11,856,636.93 |
| 管理费用 | 17,196,015.92 | 70,743,524.67 | 49,856,333.07 | 34,404,298.97 |
| 研发费用 | 9,611,352.06 | 36,481,131.18 | 25,007,607.98 | 16,361,380.83 |
| 财务费用 | -3,355,774.01 | -13,445,886.33 | -985,146.78 | -3,133,359.5 |
| 其中:利息费用 | 251,540.6 | 2,693,920.59 | 2,249,100.34 | 1,911,260.53 |
| 其中:利息收入 | 1,010,904.33 | 6,300,617.71 | 6,022,744.49 | 4,433,130.55 |
| 加:公允价值变动收益 | 10,074,510.95 | -539,368 | -14,273,849.85 | -44,142,404.29 |
| 加:投资收益 | -2,732,225.57 | 25,204,069.26 | 24,776,919.43 | 13,698,467.92 |
| 资产处置收益 | 188,097.44 | 118,783.61 | 145,105.08 | 181,687.25 |
| 资产减值损失(新) | -4,606,740.31 | -10,265,312.4 | -1,902,954.11 | -2,032,673.5 |
| 信用减值损失(新) | -6,442,004.26 | -4,419,201.58 | -1,792,882.31 | -6,684,994.49 |
| 其他收益 | 6,595,844.81 | 1,411,600.95 | 823,411.29 | 684,699.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,881,723.23 | 222,398,617.39 | 190,006,340.17 | 121,045,871.21 |
| 加:营业外收入 | 187,178.49 | 337,477.5 | 480,681.91 | 72,937.44 |
| 减:营业外支出 | 457,445.64 | 3,287,585.36 | 1,848,748.73 | 1,253,042.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,611,456.08 | 219,448,509.53 | 188,638,273.35 | 119,865,766.28 |
| 减:所得税费用 | 15,121,314.34 | 29,705,503.7 | 23,958,572.21 | 15,342,342.97 |
| 六、净利润 | 96,490,141.74 | 189,743,005.83 | 164,679,701.14 | 104,523,423.31 |
| 持续经营净利润 | 96,490,141.74 | 189,743,005.83 | 164,679,701.14 | 104,523,423.31 |
| 归属于母公司股东的净利润 | 96,011,673.85 | 185,134,404.18 | 162,807,781.08 | 100,732,426.29 |
| 少数股东损益 | 478,467.89 | 4,608,601.65 | 1,871,920.06 | 3,790,997.02 |
| (一)基本每股收益 | 0.68 | 1.32 | 1.16 | 0.72 |
| (二)稀释每股收益 | 0.68 | 1.32 | 1.16 | 0.72 |
| 九、综合收益总额 | 96,490,141.74 | 189,743,005.83 | 164,679,701.14 | 104,523,423.31 |
| 归属于母公司股东的综合收益总额 | 96,011,673.85 | 185,134,404.18 | 162,807,781.08 | 100,732,426.29 |
| 归属于少数股东的综合收益总额 | 478,467.89 | 4,608,601.65 | 1,871,920.06 | 3,790,997.02 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |