浙富控股
(002266)
| 流通市值：165.86亿 | | | 总市值：176.73亿 |
| 流通股本：49.22亿 | | | 总股本：52.44亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,263,319,316.17 | 9,353,751,826.73 | 4,639,667,511.67 | 16,779,792,003.74 |
| 营业收入 | 14,263,319,316.17 | 9,353,751,826.73 | 4,639,667,511.67 | 16,779,792,003.74 |
| 二、营业总成本 | 13,437,149,155.38 | 8,746,852,150.15 | 4,315,631,738.94 | 15,257,607,822.02 |
| 营业成本 | 12,333,295,164.57 | 8,007,332,472.97 | 3,944,858,156.41 | 13,859,398,076.05 |
| 税金及附加 | 79,866,591.6 | 57,376,485.11 | 23,227,677.66 | 102,602,285.11 |
| 销售费用 | 30,795,626.45 | 19,438,755.49 | 9,962,146.42 | 39,392,958.41 |
| 管理费用 | 342,058,879.88 | 222,504,287.3 | 109,575,545.13 | 451,388,855.9 |
| 研发费用 | 542,747,245.69 | 369,285,958.16 | 162,566,073.08 | 658,562,543.41 |
| 财务费用 | 108,385,647.19 | 70,914,191.12 | 65,442,140.24 | 146,263,103.14 |
| 其中:利息费用 | 148,720,661.72 | 107,400,470.71 | 72,000,474.37 | 225,306,823.99 |
| 其中:利息收入 | 41,211,925.78 | 29,723,210.48 | 14,923,619.59 | 34,686,507.37 |
| 加:公允价值变动收益 | -42,174,937.46 | -114,691,460.85 | 116,048,496.33 | 64,229,388.93 |
| 加:投资收益 | 107,430,496.98 | 273,932,588.96 | 132,856,898.73 | -317,359,362.4 |
| 资产处置收益 | -3,787,538.27 | -3,987,681.47 | -1,915,147.59 | -1,350,768.71 |
| 资产减值损失(新) | -124,891,835.4 | -173,491,963.91 | -89,902,304.23 | -146,481,314.26 |
| 信用减值损失(新) | -1,669,658.36 | 4,039,506.04 | -2,838,061.22 | -12,536,934.71 |
| 其他收益 | 234,408,655.32 | 169,869,227.18 | 50,974,043.99 | 421,898,379.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 995,485,343.6 | 762,569,892.53 | 529,259,698.74 | 1,530,583,569.65 |
| 加:营业外收入 | 2,935,528.13 | 1,779,900.4 | 194,134.22 | 7,914,176.49 |
| 减:营业外支出 | 10,536,458.23 | 7,287,201.44 | 5,389,496.37 | 15,063,093.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 987,884,413.5 | 757,062,591.49 | 524,064,336.59 | 1,523,434,652.24 |
| 减:所得税费用 | -11,196,018.46 | 3,844,706.84 | 28,226,520.68 | 41,393,114.74 |
| 六、净利润 | 999,080,431.96 | 753,217,884.65 | 495,837,815.91 | 1,482,041,537.5 |
| 持续经营净利润 | 999,080,431.96 | 753,217,884.65 | 495,837,815.91 | 1,482,041,537.5 |
| 归属于母公司股东的净利润 | 986,562,336.04 | 748,050,590.2 | 494,155,335.96 | 1,466,633,703.82 |
| 少数股东损益 | 12,518,095.92 | 5,167,294.45 | 1,682,479.95 | 15,407,833.68 |
| (一)基本每股收益 | 0.19 | 0.14 | 0.09 | 0.27 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.09 | 0.27 |
| 八、其他综合收益 | -225,333,037.78 | 659,661,126.92 | 687,324,442.13 | 227,979,420.82 |
| 归属于母公司股东的其他综合收益 | -225,333,037.78 | 659,661,126.92 | 687,324,442.13 | 227,979,420.82 |
| 九、综合收益总额 | 773,747,394.18 | 1,412,879,011.57 | 1,183,162,258.04 | 1,710,020,958.32 |
| 归属于母公司股东的综合收益总额 | 761,229,298.26 | 1,407,711,717.12 | 1,181,479,778.09 | 1,694,613,124.64 |
| 归属于少数股东的综合收益总额 | 12,518,095.92 | 5,167,294.45 | 1,682,479.95 | 15,407,833.68 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |