浙富控股
(002266)
| 流通市值：267.80亿 | | | 总市值：288.63亿 |
| 流通股本：48.43亿 | | | 总股本：52.19亿 |
| 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 | 6,182,459,778.19 | 23,213,561,891.65 | 16,154,923,534.11 | 10,642,406,437.97 |
| 营业收入 | 6,182,459,778.19 | 23,213,561,891.65 | 16,154,923,534.11 | 10,642,406,437.97 |
| 二、营业总成本 | 5,543,768,304.28 | 22,195,034,439.89 | 15,608,831,640.19 | 10,220,640,833.2 |
| 营业成本 | 5,041,182,354.03 | 20,388,048,770.74 | 14,374,706,372.17 | 9,395,764,538.57 |
| 税金及附加 | 36,065,457.93 | 128,829,869.71 | 92,241,491.47 | 66,450,374.04 |
| 销售费用 | 6,038,270 | 27,609,058.94 | 18,782,165.12 | 12,978,064.86 |
| 管理费用 | 137,074,342.37 | 584,916,397.38 | 406,226,889.71 | 266,569,490.16 |
| 研发费用 | 305,045,838.54 | 1,000,362,518.68 | 678,167,277.48 | 449,911,088.29 |
| 财务费用 | 18,362,041.41 | 65,267,824.44 | 38,707,444.24 | 28,967,277.28 |
| 其中:利息费用 | 23,259,591.92 | 95,499,998.92 | 60,323,756.41 | 41,085,225.62 |
| 其中:利息收入 | 12,564,830.69 | 54,225,474.8 | 43,119,323.91 | 25,776,541.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,378,346.35 | -1,238,179.25 | 57,138,645 | 18,358,235 |
| 加:投资收益 | -98,244,240.94 | -48,886,419.1 | -30,656,464.33 | -17,047,347.28 |
| 资产处置收益 | 92,255.89 | 952,958.99 | 135,188.92 | -182,165.33 |
| 资产减值损失(新) | -11,002,113.05 | -3,850,321.8 | -4,724,370.98 | 11,609,813.21 |
| 信用减值损失(新) | 17,195,764.69 | -78,130,191.88 | 1,048,428.23 | 4,077,627.07 |
| 其他收益 | 144,960,867.83 | 501,190,347.52 | 297,313,733.05 | 238,613,673.99 |
| 四、营业利润 | 694,072,354.68 | 1,388,565,646.24 | 866,347,053.81 | 677,195,441.43 |
| 加:营业外收入 | 1,025,127.39 | 5,027,831.37 | 2,626,129.61 | 2,055,516.74 |
| 减:营业外支出 | 1,993,022.91 | 6,956,404.07 | 4,857,462.17 | 4,553,639.79 |
| 五、利润总额 | 693,104,459.16 | 1,386,637,073.54 | 864,115,721.25 | 674,697,318.38 |
| 减:所得税费用 | 75,283,369.54 | 208,118,435.82 | 69,420,060.39 | 67,391,722.72 |
| 六、净利润 | 617,821,089.62 | 1,178,518,637.72 | 794,695,660.86 | 607,305,595.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 617,821,089.62 | 1,178,518,637.72 | 794,695,660.86 | 607,305,595.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 602,295,399 | 1,117,760,299.6 | 738,792,573.18 | 566,165,173.9 |
| 少数股东损益 | 15,525,690.62 | 60,758,338.12 | 55,903,087.68 | 41,140,421.76 |
| 扣除非经常损益后的净利润 | 625,136,783.7 | 887,213,718.95 | 536,733,371.68 | 424,605,440.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.22 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.12 | 0.22 | 0.14 | 0.11 |
| 八、其他综合收益 | -4,096,677.55 | -116,004,609.76 | -30,894,155.85 | -26,945,338.48 |
| 归属于母公司股东的其他综合收益 | -4,094,109.71 | -116,001,665.94 | -30,893,036.4 | -26,945,338.48 |
| 九、综合收益总额 | 613,724,412.07 | 1,062,514,027.96 | 763,801,505.01 | 580,360,257.18 |
| 归属于母公司股东的综合收益总额 | 598,201,289.29 | 1,001,758,633.66 | 707,899,536.78 | 539,219,835.42 |
| 归属于少数股东的综合收益总额 | 15,523,122.78 | 60,755,394.3 | 55,901,968.23 | 41,140,421.76 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |