浙江自然
(605080)
| 流通市值：31.87亿 | | | 总市值：32.00亿 |
| 流通股本：1.40亿 | | | 总股本：1.41亿 |
| 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 | 723,388,449.81 | 377,133,346.89 | 1,023,506,474.09 | 818,027,106.97 |
| 营业收入 | 723,388,449.81 | 377,133,346.89 | 1,023,506,474.09 | 818,027,106.97 |
| 二、营业总成本 | 606,229,609.43 | 296,836,272.12 | 851,287,693.11 | 655,104,926.45 |
| 营业成本 | 495,605,503.74 | 248,053,104.64 | 692,948,189.98 | 539,879,511.07 |
| 税金及附加 | 6,994,009.11 | 2,803,988.2 | 14,198,237.26 | 9,970,779.75 |
| 销售费用 | 12,931,356.24 | 6,528,336.08 | 28,380,458.47 | 19,654,264.36 |
| 管理费用 | 43,061,043.88 | 17,948,547.93 | 74,655,423.81 | 56,861,202.31 |
| 研发费用 | 24,448,543.86 | 10,540,592.75 | 42,716,610.89 | 33,733,946.09 |
| 财务费用 | 23,189,152.6 | 10,961,702.52 | -1,611,227.3 | -4,994,777.13 |
| 其中:利息费用 | 1,556,745.21 | 1,322,054.61 | 830,587.01 | 574,330.79 |
| 其中:利息收入 | 3,206,384.08 | 2,353,407.24 | 6,335,093.82 | 3,936,675.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,438,222.16 | 2,900,437.36 | 34,602,407.25 | 31,048,307.38 |
| 加:投资收益 | 29,268,452.85 | 7,717,578.27 | 17,191,415.52 | 11,379,510.42 |
| 资产处置收益 | 975,825.32 | 62,323.56 | 298,531.54 | 577,039.8 |
| 资产减值损失(新) | -2,396,202.75 | -1,138,193.53 | -7,460,910.58 | -6,241,297.72 |
| 信用减值损失(新) | -9,271,726.33 | -8,404,271.44 | -1,262,454.6 | 2,319,352.51 |
| 其他收益 | 2,646,637.4 | 198,638.2 | 8,102,485.3 | 7,735,392.34 |
| 四、营业利润 | 136,943,604.71 | 81,633,587.19 | 223,690,255.41 | 209,740,485.25 |
| 加:营业外收入 | 42,225.03 | 28,271.88 | 1,378,724.97 | 200,218.37 |
| 减:营业外支出 | 326,214.72 | 284,012.68 | 3,503,601.69 | 1,265,521.19 |
| 五、利润总额 | 136,659,615.02 | 81,377,846.39 | 221,565,378.69 | 208,675,182.43 |
| 减:所得税费用 | 15,555,373.93 | 8,830,451.51 | 29,472,482.73 | 25,868,071.41 |
| 六、净利润 | 121,104,241.09 | 72,547,394.88 | 192,092,895.96 | 182,807,111.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,104,241.09 | 72,547,394.88 | 192,092,895.96 | 182,807,111.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,617,566.26 | 71,719,463.73 | 191,419,579.57 | 182,439,278.5 |
| 少数股东损益 | 1,486,674.83 | 827,931.15 | 673,316.39 | 367,832.52 |
| 扣除非经常损益后的净利润 | 93,442,602.35 | 62,867,918.61 | 143,042,541.07 | 141,140,450.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.51 | 1.36 | 1.3 |
| (二)稀释每股收益 | 0.85 | 0.51 | 1.36 | 1.3 |
| 九、综合收益总额 | 121,104,241.09 | 72,547,394.88 | 192,092,895.96 | 182,807,111.02 |
| 归属于母公司股东的综合收益总额 | 119,617,566.26 | 71,719,463.73 | 191,419,579.57 | 182,439,278.5 |
| 归属于少数股东的综合收益总额 | 1,486,674.83 | 827,931.15 | 673,316.39 | 367,832.52 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |