浙商中拓
(000906)
| 流通市值：36.03亿 | | | 总市值：36.33亿 |
| 流通股本：7.04亿 | | | 总股本：7.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,015,024,410.47 | 125,904,025,517.47 | 56,086,433,580.08 | 235,502,449,037.04 |
| 营业收入 | 190,015,024,410.47 | 125,904,025,517.47 | 56,086,433,580.08 | 235,502,449,037.04 |
| 二、营业总成本 | 189,180,043,998.11 | 125,271,624,512.26 | 55,850,296,755.59 | 235,085,532,598.46 |
| 营业成本 | 187,769,808,600.81 | 124,335,302,095.79 | 55,460,416,327.32 | 233,303,740,904.56 |
| 税金及附加 | 172,570,047.98 | 121,554,781.96 | 56,358,265.99 | 242,680,163.22 |
| 销售费用 | 454,491,119.81 | 290,904,462.78 | 93,138,141.11 | 474,169,709.77 |
| 管理费用 | 376,038,258.78 | 242,505,932.43 | 110,965,430.92 | 554,843,912.16 |
| 研发费用 | 19,626,859.97 | 13,021,070.17 | 5,356,315.08 | 31,406,945.36 |
| 财务费用 | 387,509,110.76 | 268,336,169.13 | 124,062,275.17 | 478,690,963.39 |
| 其中:利息费用 | 302,385,289.9 | 214,020,275.52 | 108,211,707.18 | 367,241,585.71 |
| 其中:利息收入 | 19,410,161.14 | 12,494,091.34 | 4,927,801.07 | 35,300,744.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,085,012.68 | 46,452,173.8 | 124,613,516.61 | -84,503,751.67 |
| 加:投资收益 | 153,098,030.1 | 136,149,755.19 | -65,266,083.56 | 488,641,762.36 |
| 资产处置收益 | 2,880,796.75 | 2,778,995.01 | 33,591.83 | 6,502,854.45 |
| 资产减值损失(新) | -139,622,437.51 | -122,178,658.15 | -2,447,115.85 | -38,787,138.45 |
| 信用减值损失(新) | -279,088,044.43 | -212,533,057.13 | 8,764,801.97 | -38,379,859.61 |
| 其他收益 | 40,275,566.96 | 37,520,601.98 | 11,626,564.98 | 197,124,960.5 |
| 四、营业利润 | 684,609,336.91 | 520,590,815.91 | 313,462,100.47 | 947,515,266.16 |
| 加:营业外收入 | 29,959,556.99 | 14,239,514.35 | 10,689,069.65 | 25,012,146.6 |
| 减:营业外支出 | 16,411,921.86 | 13,734,749.86 | 11,880,159.21 | 13,888,554.58 |
| 五、利润总额 | 698,156,972.04 | 521,095,580.4 | 312,271,010.91 | 958,638,858.18 |
| 减:所得税费用 | 245,119,101.66 | 151,028,835.07 | 82,372,685.77 | 342,921,586.34 |
| 六、净利润 | 453,037,870.38 | 370,066,745.33 | 229,898,325.14 | 615,717,271.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 453,037,870.38 | 370,066,745.33 | 229,898,325.14 | 615,717,271.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 259,262,193.05 | 252,227,900.42 | 186,999,995.63 | 222,716,219.56 |
| 少数股东损益 | 193,775,677.33 | 117,838,844.91 | 42,898,329.51 | 393,001,052.28 |
| 扣除非经常损益后的净利润 | 157,789,397.41 | 132,169,412.95 | 174,679,187.97 | -168,001,280.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.29 | 0.23 | 0.26 |
| (二)稀释每股收益 | 0.26 | 0.29 | 0.23 | 0.26 |
| 八、其他综合收益 | -14,664,044.57 | -13,477,665.37 | -8,604,610.56 | 9,094,782.94 |
| 归属于母公司股东的其他综合收益 | -23,836,907.73 | -20,385,592.93 | -13,508,964.83 | 5,260,593.78 |
| 九、综合收益总额 | 438,373,825.81 | 356,589,079.96 | 221,293,714.58 | 624,812,054.78 |
| 归属于母公司股东的综合收益总额 | 235,425,285.32 | 231,842,307.49 | 173,491,030.8 | 227,976,813.34 |
| 归属于少数股东的综合收益总额 | 202,948,540.49 | 124,746,772.47 | 47,802,683.78 | 396,835,241.44 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |