浙商中拓
(000906)
| 流通市值：46.98亿 | | | 总市值：47.55亿 |
| 流通股本：7.01亿 | | | 总股本：7.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,164,113,656.99 | 50,729,073,986.36 | 201,900,995,804.67 | 147,210,446,987.45 |
| 营业收入 | 107,164,113,656.99 | 50,729,073,986.36 | 201,900,995,804.67 | 147,210,446,987.45 |
| 二、营业总成本 | 107,082,494,084.98 | 50,614,340,168.71 | 201,459,022,065.79 | 146,982,234,629.68 |
| 营业成本 | 106,329,754,756.95 | 50,236,753,462.47 | 199,630,005,718.02 | 145,583,108,086.05 |
| 税金及附加 | 111,127,320.93 | 46,526,080.03 | 214,555,761.9 | 197,077,508.73 |
| 销售费用 | 207,322,842.82 | 86,807,932.07 | 526,093,404.42 | 323,285,113.9 |
| 管理费用 | 243,275,998.55 | 130,578,491.17 | 550,717,350.97 | 384,837,849.14 |
| 研发费用 | 10,580,086.76 | -744,779.19 | 15,896,611.39 | 9,153,405.9 |
| 财务费用 | 180,433,078.97 | 114,418,982.16 | 521,753,219.09 | 484,772,665.96 |
| 其中:利息费用 | 154,872,467.73 | 87,923,389.32 | 419,081,046 | 355,862,042.37 |
| 其中:利息收入 | 13,579,206.53 | 6,745,907.97 | 41,528,339.38 | 26,787,249.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,400,288.84 | 54,525,669.7 | 120,142,001.39 | 118,586,312.92 |
| 加:投资收益 | 282,701,765.61 | 118,310,653.85 | 356,973,396.82 | 186,287,621.51 |
| 资产处置收益 | 6,695,872.26 | 5,815,379.13 | -342,521.81 | 62,557.76 |
| 资产减值损失(新) | -51,250,084.15 | -32,891,790.28 | -141,499,457.82 | -65,381,959.06 |
| 信用减值损失(新) | -9,877,701.5 | 14,649,194.9 | -330,901,664.33 | -108,727,860 |
| 其他收益 | 139,463,880.53 | 36,972,613.11 | 329,814,693.56 | 259,581,043.14 |
| 四、营业利润 | 475,753,593.6 | 312,115,538.06 | 776,160,186.69 | 618,620,074.04 |
| 加:营业外收入 | 2,067,100.7 | 1,036,260.18 | 43,266,725.7 | 8,839,303.64 |
| 减:营业外支出 | 3,989,478.52 | 2,494,888.83 | 17,694,225.77 | 13,010,552.4 |
| 五、利润总额 | 473,831,215.78 | 310,656,909.41 | 801,732,686.62 | 614,448,825.28 |
| 减:所得税费用 | 131,290,996.33 | 69,882,516.32 | 184,685,999.85 | 120,153,278.92 |
| 六、净利润 | 342,540,219.45 | 240,774,393.09 | 617,046,686.77 | 494,295,546.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 342,540,219.45 | 240,774,393.09 | 617,046,686.77 | 494,295,546.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 206,974,254.24 | 192,427,080.37 | 368,855,101.9 | 362,004,251.63 |
| 少数股东损益 | 135,565,965.21 | 48,347,312.72 | 248,191,584.87 | 132,291,294.73 |
| 扣除非经常损益后的净利润 | -66,959,324.01 | 35,252,768.41 | -109,072,210.82 | 6,249,483.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.26 | 0.45 | 0.45 |
| (二)稀释每股收益 | 0.26 | 0.26 | 0.45 | 0.45 |
| 八、其他综合收益 | 5,917,273.56 | 8,785,968.3 | -7,397,970.48 | 208,273.6 |
| 归属于母公司股东的其他综合收益 | 2,167,960.46 | 5,718,777.17 | -1,824,099.8 | -1,984,507.36 |
| 九、综合收益总额 | 348,457,493.01 | 249,560,361.39 | 609,648,716.29 | 494,503,819.96 |
| 归属于母公司股东的综合收益总额 | 209,142,214.7 | 198,145,857.54 | 367,031,002.1 | 360,019,744.27 |
| 归属于少数股东的综合收益总额 | 139,315,278.31 | 51,414,503.85 | 242,617,714.19 | 134,484,075.69 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |