浙富控股
(002266)
| 流通市值：163.06亿 | | | 总市值：173.80亿 |
| 流通股本：48.97亿 | | | 总股本：52.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,937,422,072.17 | 20,911,943,949.47 | 15,257,618,525.78 | 10,310,427,438.54 |
| 营业收入 | 4,937,422,072.17 | 20,911,943,949.47 | 15,257,618,525.78 | 10,310,427,438.54 |
| 二、营业总成本 | 4,819,174,521.7 | 20,140,197,867.63 | 14,746,712,544.75 | 9,981,345,752.91 |
| 营业成本 | 4,464,188,683.48 | 18,394,149,851.3 | 13,482,642,862.09 | 9,149,433,688.91 |
| 税金及附加 | 32,039,151.19 | 120,337,674.92 | 83,305,990.77 | 53,701,090.83 |
| 销售费用 | 4,798,600.63 | 31,786,558.09 | 21,359,633.08 | 14,375,841.38 |
| 管理费用 | 127,076,548.91 | 560,711,925.29 | 384,097,197.27 | 251,426,155.69 |
| 研发费用 | 181,512,326.3 | 940,534,748.13 | 710,430,982.59 | 466,138,605.66 |
| 财务费用 | 9,559,211.19 | 92,677,109.9 | 64,875,878.95 | 46,270,370.44 |
| 其中:利息费用 | 17,943,502.6 | 118,640,155.93 | 79,973,563.93 | 69,322,123.74 |
| 其中:利息收入 | 13,741,161.56 | 55,426,574.56 | 41,251,601.5 | 26,240,976.77 |
| 加:公允价值变动收益 | 95,778,625 | 45,991,827.93 | 51,287,870.01 | -5,844,917.46 |
| 加:投资收益 | -4,626,958.46 | -3,680,658.48 | -274,229.62 | -24,355,869.37 |
| 资产处置收益 | -51,401.81 | 8,389,109.53 | 9,218,879.9 | 9,343,717.99 |
| 资产减值损失(新) | -64,723,500.33 | -85,221,863.34 | -73,828,228.71 | -57,030,293.55 |
| 信用减值损失(新) | -625,384.85 | -7,095,065.41 | -7,063,042.38 | -8,014,234.17 |
| 其他收益 | 134,559,133.57 | 365,125,152.76 | 249,199,699.27 | 193,973,737.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 278,558,063.59 | 1,095,254,584.83 | 739,446,929.5 | 437,153,826.87 |
| 加:营业外收入 | 1,007,093.87 | 6,453,429.64 | 4,465,947.61 | 1,443,281.31 |
| 减:营业外支出 | 1,462,553.84 | 12,116,691.73 | 9,548,838.8 | 2,972,567.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,102,603.62 | 1,089,591,322.74 | 734,364,038.31 | 435,624,540.51 |
| 减:所得税费用 | -9,497,403.1 | 81,616,155.93 | -54,820,880.06 | -55,999,587.82 |
| 六、净利润 | 287,600,006.72 | 1,007,975,166.81 | 789,184,918.37 | 491,624,128.33 |
| 持续经营净利润 | 287,600,006.72 | 1,007,975,166.81 | 789,184,918.37 | 491,624,128.33 |
| 归属于母公司股东的净利润 | 270,811,423.79 | 971,485,131.02 | 775,687,699.4 | 484,709,999.12 |
| 少数股东损益 | 16,788,582.93 | 36,490,035.79 | 13,497,218.97 | 6,914,129.21 |
| (一)基本每股收益 | 0.05 | 0.19 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.19 | 0.15 | 0.09 |
| 八、其他综合收益 | -25,504,626.4 | -127,638,247.35 | -93,402,152.37 | -114,880,499.35 |
| 归属于母公司股东的其他综合收益 | -25,504,626.4 | -127,638,247.35 | -93,402,152.37 | -114,880,499.35 |
| 九、综合收益总额 | 262,095,380.32 | 880,336,919.46 | 695,782,766 | 376,743,628.98 |
| 归属于母公司股东的综合收益总额 | 245,306,797.39 | 843,846,883.67 | 682,285,547.03 | 369,829,499.77 |
| 归属于少数股东的综合收益总额 | 16,788,582.93 | 36,490,035.79 | 13,497,218.97 | 6,914,129.21 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |