浙商中拓
(000906)
| 流通市值：42.15亿 | | | 总市值：42.51亿 |
| 流通股本：7.04亿 | | | 总股本：7.10亿 |
| 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 | 125,904,025,517.47 | 56,086,433,580.08 | 235,502,449,037.04 | 170,622,436,655.78 |
| 营业收入 | 125,904,025,517.47 | 56,086,433,580.08 | 235,502,449,037.04 | 170,622,436,655.78 |
| 二、营业总成本 | 125,271,624,512.26 | 55,850,296,755.59 | 235,085,532,598.46 | 170,428,548,351.55 |
| 营业成本 | 124,335,302,095.79 | 55,460,416,327.32 | 233,303,740,904.56 | 169,211,446,652.73 |
| 税金及附加 | 121,554,781.96 | 56,358,265.99 | 242,680,163.22 | 174,152,359.14 |
| 销售费用 | 290,904,462.78 | 93,138,141.11 | 474,169,709.77 | 311,989,860.99 |
| 管理费用 | 242,505,932.43 | 110,965,430.92 | 554,843,912.16 | 393,461,817.67 |
| 研发费用 | 13,021,070.17 | 5,356,315.08 | 31,406,945.36 | 14,269,787.49 |
| 财务费用 | 268,336,169.13 | 124,062,275.17 | 478,690,963.39 | 323,227,873.53 |
| 其中:利息费用 | 214,020,275.52 | 108,211,707.18 | 367,241,585.71 | 264,441,630.48 |
| 其中:利息收入 | 12,494,091.34 | 4,927,801.07 | 35,300,744.28 | 22,021,221.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,452,173.8 | 124,613,516.61 | -84,503,751.67 | 42,861,519.32 |
| 加:投资收益 | 136,149,755.19 | -65,266,083.56 | 488,641,762.36 | 300,294,353.83 |
| 资产处置收益 | 2,778,995.01 | 33,591.83 | 6,502,854.45 | 6,198,423.32 |
| 资产减值损失(新) | -122,178,658.15 | -2,447,115.85 | -38,787,138.45 | -71,612,582.96 |
| 信用减值损失(新) | -212,533,057.13 | 8,764,801.97 | -38,379,859.61 | -11,980,478.08 |
| 其他收益 | 37,520,601.98 | 11,626,564.98 | 197,124,960.5 | 165,063,286.05 |
| 四、营业利润 | 520,590,815.91 | 313,462,100.47 | 947,515,266.16 | 624,712,825.71 |
| 加:营业外收入 | 14,239,514.35 | 10,689,069.65 | 25,012,146.6 | 5,942,811.34 |
| 减:营业外支出 | 13,734,749.86 | 11,880,159.21 | 13,888,554.58 | 7,069,464.98 |
| 五、利润总额 | 521,095,580.4 | 312,271,010.91 | 958,638,858.18 | 623,586,172.07 |
| 减:所得税费用 | 151,028,835.07 | 82,372,685.77 | 342,921,586.34 | 173,586,759.99 |
| 六、净利润 | 370,066,745.33 | 229,898,325.14 | 615,717,271.84 | 449,999,412.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 370,066,745.33 | 229,898,325.14 | 615,717,271.84 | 447,772,282.88 |
| 终止经营净利润 | - | - | - | 2,227,129.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,227,900.42 | 186,999,995.63 | 222,716,219.56 | 190,027,063.35 |
| 少数股东损益 | 117,838,844.91 | 42,898,329.51 | 393,001,052.28 | 259,972,348.73 |
| 扣除非经常损益后的净利润 | 132,169,412.95 | 174,679,187.97 | -168,001,280.93 | -124,402,334.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.23 | 0.26 | 0.23 |
| (二)稀释每股收益 | 0.29 | 0.23 | 0.26 | 0.23 |
| 八、其他综合收益 | -13,477,665.37 | -8,604,610.56 | 9,094,782.94 | 2,488,892.45 |
| 归属于母公司股东的其他综合收益 | -20,385,592.93 | -13,508,964.83 | 5,260,593.78 | -2,161,437.45 |
| 九、综合收益总额 | 356,589,079.96 | 221,293,714.58 | 624,812,054.78 | 452,488,304.53 |
| 归属于母公司股东的综合收益总额 | 231,842,307.49 | 173,491,030.8 | 227,976,813.34 | 187,865,625.9 |
| 归属于少数股东的综合收益总额 | 124,746,772.47 | 47,802,683.78 | 396,835,241.44 | 264,622,678.63 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |