浙江交科
(002061)
| 流通市值：97.99亿 | | | 总市值：100.82亿 |
| 流通股本：25.99亿 | | | 总股本：26.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,173,430,150.56 | 46,409,521,005.41 | 31,418,107,501.54 | 18,647,377,036.22 |
| 营业收入 | 8,173,430,150.56 | 46,409,521,005.41 | 31,418,107,501.54 | 18,647,377,036.22 |
| 二、营业总成本 | 7,915,517,021.67 | 44,953,224,880.71 | 30,458,376,479.47 | 17,943,798,354.27 |
| 营业成本 | 7,551,133,641.81 | 42,926,354,207.16 | 28,899,932,699.79 | 17,030,192,164.8 |
| 税金及附加 | 50,171,629.32 | 138,020,009.01 | 104,667,334.87 | 71,714,726.98 |
| 销售费用 | 3,825,353.02 | 15,370,579.1 | 12,898,236.89 | 8,030,408.78 |
| 管理费用 | 140,664,328.1 | 741,759,116.01 | 507,495,651.49 | 304,262,717.45 |
| 研发费用 | 152,177,020.48 | 1,047,649,135.62 | 826,007,696.81 | 459,196,003.88 |
| 财务费用 | 17,545,048.94 | 84,071,833.81 | 107,374,859.62 | 70,402,332.38 |
| 其中:利息费用 | 79,194,948.63 | 373,024,881.32 | 293,295,049.31 | 200,377,075.06 |
| 其中:利息收入 | 56,528,691.55 | 305,320,977.55 | 198,070,865.27 | 135,392,657 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,971,410.8 | 106,866,358.44 | 37,403,918.31 | 25,629,295.86 |
| 资产处置收益 | 128,490.39 | 1,583,697.25 | 1,670,000.15 | -117,747.31 |
| 资产减值损失(新) | 13,207,146.71 | -40,304,856.59 | 5,728,065.83 | -160,233.47 |
| 信用减值损失(新) | -15,589,479.92 | -92,549,751.86 | 9,538,672.55 | -6,146,394.88 |
| 其他收益 | 4,646,958.69 | 34,569,414.5 | 29,589,369.09 | 15,275,942.47 |
| 四、营业利润 | 265,277,655.56 | 1,466,460,986.44 | 1,043,661,048 | 738,059,544.62 |
| 加:营业外收入 | 2,783,067.16 | 14,791,688.1 | 13,010,028.85 | 8,164,237.32 |
| 减:营业外支出 | 1,855,682.88 | 21,773,151.78 | 14,356,921.08 | 2,151,289.95 |
| 五、利润总额 | 266,205,039.84 | 1,459,479,522.76 | 1,042,314,155.77 | 744,072,491.99 |
| 减:所得税费用 | 67,539,017.68 | 333,767,283.87 | 267,404,084.2 | 188,722,624.91 |
| 六、净利润 | 198,666,022.16 | 1,125,712,238.89 | 774,910,071.57 | 555,349,867.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 198,666,022.16 | 1,125,712,238.89 | 774,910,071.57 | 555,349,867.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 218,279,466.62 | 964,326,971.91 | 714,522,933.97 | 544,987,170.3 |
| 少数股东损益 | -19,613,444.46 | 161,385,266.98 | 60,387,137.6 | 10,362,696.78 |
| 扣除非经常损益后的净利润 | 216,279,245.45 | 949,451,839.54 | 696,816,527.45 | 529,636,801.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.36 | 0.27 | 0.21 |
| (二)稀释每股收益 | 0.08 | 0.36 | 0.27 | 0.21 |
| 八、其他综合收益 | 9,500 | 1,977,148.11 | - | - |
| 归属于母公司股东的其他综合收益 | 9,500 | 1,977,148.11 | - | - |
| 九、综合收益总额 | 198,675,522.16 | 1,127,689,387 | 774,910,071.57 | 555,349,867.08 |
| 归属于母公司股东的综合收益总额 | 218,288,966.62 | 966,304,120.02 | 714,522,933.97 | 544,987,170.3 |
| 归属于少数股东的综合收益总额 | -19,613,444.46 | 161,385,266.98 | 60,387,137.6 | 10,362,696.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |