浙江永强
(002489)
| 流通市值：76.71亿 | | | 总市值：86.98亿 |
| 流通股本：19.13亿 | | | 总股本：21.69亿 |
| 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 | 2,471,847,798.75 | 5,657,912,376.29 | 3,474,176,812.46 | 3,079,984,965.45 |
| 营业收入 | 2,471,847,798.75 | 5,657,912,376.29 | 3,474,176,812.46 | 3,079,984,965.45 |
| 二、营业总成本 | 2,199,578,507.82 | 5,381,193,032.36 | 3,275,170,169.45 | 2,763,694,998.4 |
| 营业成本 | 1,955,685,723.12 | 4,589,856,074.18 | 2,741,178,274.06 | 2,408,262,346.87 |
| 税金及附加 | 9,959,007.92 | 47,773,856.93 | 31,412,998.74 | 21,428,867.49 |
| 销售费用 | 80,404,221.01 | 329,550,547.6 | 245,102,020.9 | 168,550,737.25 |
| 管理费用 | 70,780,398.36 | 311,321,174.02 | 215,972,006.95 | 145,376,650.11 |
| 研发费用 | 31,192,271.8 | 152,572,511.2 | 107,296,174.29 | 73,558,269.62 |
| 财务费用 | 51,556,885.61 | -49,881,131.57 | -65,791,305.49 | -53,481,872.94 |
| 其中:利息费用 | 9,007,826.38 | 19,883,874.03 | 11,856,053.27 | 9,736,842.48 |
| 其中:利息收入 | 7,693,757.66 | 50,060,428.24 | 39,681,592.79 | 21,099,265.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -110,117,603.83 | 231,038,776.24 | 451,376,521.56 | 122,543,568.81 |
| 加:投资收益 | 25,155,612.3 | 38,704,855.07 | 37,736,766.13 | 25,853,604.41 |
| 资产处置收益 | 2,576.26 | 78,602,311.85 | 91,367,584.89 | 94,500,887.84 |
| 资产减值损失(新) | - | -47,740,429.04 | -51,029,481.67 | -51,029,481.67 |
| 信用减值损失(新) | -37,017,576.1 | -8,010,647.37 | 87,160,564.52 | 79,424,072.33 |
| 其他收益 | 3,463,542.22 | 23,904,103.2 | 7,746,449.71 | 6,889,900.73 |
| 四、营业利润 | 153,755,841.78 | 593,218,313.88 | 823,365,048.15 | 594,472,519.5 |
| 加:营业外收入 | 183,303.35 | 3,040,822.91 | 3,085,561.9 | 1,243,971.46 |
| 减:营业外支出 | 103,077.99 | 26,054,611.57 | 15,207,131.85 | 8,490,512.39 |
| 五、利润总额 | 153,836,067.14 | 570,204,525.22 | 811,243,478.2 | 587,225,978.57 |
| 减:所得税费用 | -7,191,957.17 | 98,994,222.07 | 127,022,153.39 | 69,577,359.75 |
| 六、净利润 | 161,028,024.31 | 471,210,303.15 | 684,221,324.81 | 517,648,618.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,028,024.31 | 471,210,303.15 | 684,221,324.81 | 517,648,618.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,998,652.07 | 465,117,168.58 | 678,606,674.06 | 512,765,587.61 |
| 少数股东损益 | 6,029,372.24 | 6,093,134.57 | 5,614,650.75 | 4,883,031.21 |
| 扣除非经常损益后的净利润 | 209,147,082.18 | 184,967,461.31 | 215,180,979.52 | 314,847,123.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.21 | 0.31 | 0.24 |
| (二)稀释每股收益 | 0.07 | 0.21 | 0.31 | 0.24 |
| 八、其他综合收益 | -24,933,900.1 | -2,628,567.28 | 7,818,332.7 | -3,363,892.53 |
| 归属于母公司股东的其他综合收益 | -24,933,900.1 | -2,680,269.88 | 7,799,244.23 | -3,379,712.68 |
| 九、综合收益总额 | 136,094,124.21 | 468,581,735.87 | 692,039,657.51 | 514,284,726.29 |
| 归属于母公司股东的综合收益总额 | 130,064,751.97 | 462,436,898.7 | 686,405,918.29 | 509,385,874.93 |
| 归属于少数股东的综合收益总额 | 6,029,372.24 | 6,144,837.17 | 5,633,739.22 | 4,898,851.36 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |