浙江永强
(002489)
| 流通市值：51.56亿 | | | 总市值：59.65亿 |
| 流通股本：18.75亿 | | | 总股本：21.69亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,273,956,692.16 | 4,837,263,518.87 | 3,100,879,356 | 2,906,086,651.24 |
| 营业收入 | 2,273,956,692.16 | 4,837,263,518.87 | 3,100,879,356 | 2,906,086,651.24 |
| 二、营业总成本 | 1,956,376,024.08 | 4,743,456,783.1 | 3,107,385,768.42 | 2,667,287,464.26 |
| 营业成本 | 1,716,865,073.04 | 3,695,688,372.47 | 2,337,825,201.62 | 2,110,062,382.65 |
| 税金及附加 | 10,929,365.98 | 46,183,292.11 | 34,278,979.7 | 27,460,479.62 |
| 销售费用 | 102,678,671.53 | 429,451,938.45 | 316,633,873.79 | 223,776,666.27 |
| 管理费用 | 76,963,236.3 | 331,950,072.5 | 230,316,324.04 | 153,408,247.26 |
| 研发费用 | 34,310,126.23 | 166,014,728.08 | 121,317,673.9 | 79,267,356.54 |
| 财务费用 | 14,629,551 | 74,168,379.49 | 67,013,715.37 | 73,312,331.92 |
| 其中:利息费用 | 14,217,852.53 | 52,960,218.09 | 43,675,088.14 | 33,739,484.3 |
| 其中:利息收入 | 9,883,882.75 | 59,693,691.65 | 51,577,782.02 | 31,552,435.3 |
| 加:公允价值变动收益 | 3,426,743.34 | 5,050,443.89 | 34,601,107.4 | 43,296,202.33 |
| 加:投资收益 | -365,385.31 | 32,845,474.55 | 3,780,721.44 | 15,154,467.99 |
| 资产处置收益 | 560,987.47 | -160,894.33 | -620,034.47 | -1,019,095.54 |
| 资产减值损失(新) | - | -85,691,864.27 | -22,639,888.79 | -22,369,671.56 |
| 信用减值损失(新) | -40,151,775.39 | 42,486,333.39 | 106,654,182.78 | 87,611,229.29 |
| 其他收益 | 2,203,203.67 | 19,532,535.44 | 15,554,088.82 | 3,500,150.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 283,254,441.86 | 107,868,764.44 | 130,823,764.76 | 364,972,470.44 |
| 加:营业外收入 | 282,641.16 | 1,031,488.72 | 705,659.13 | 363,933.61 |
| 减:营业外支出 | 835,012.86 | 16,155,812.87 | 13,331,181.27 | 11,470,326.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 282,702,070.16 | 92,744,440.29 | 118,198,242.62 | 353,866,077.44 |
| 减:所得税费用 | 30,733,075.42 | 56,585,942.64 | 43,110,006.06 | 56,755,736.25 |
| 六、净利润 | 251,968,994.74 | 36,158,497.65 | 75,088,236.56 | 297,110,341.19 |
| 持续经营净利润 | 251,968,994.74 | 36,158,497.65 | 75,088,236.56 | 297,110,341.19 |
| 归属于母公司股东的净利润 | 257,077,662.79 | 50,870,804.1 | 81,876,360.44 | 299,313,221.23 |
| 少数股东损益 | -5,108,668.05 | -14,712,306.45 | -6,788,123.88 | -2,202,880.04 |
| (一)基本每股收益 | 0.12 | 0.02 | 0.04 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.02 | 0.04 | 0.14 |
| 八、其他综合收益 | 2,608,609.67 | 71,669,362.44 | 70,325,202.72 | 134,763,650.41 |
| 归属于母公司股东的其他综合收益 | 2,375,770.08 | 71,712,530.66 | 70,417,731 | 134,843,324.68 |
| 九、综合收益总额 | 254,577,604.41 | 107,827,860.09 | 145,413,439.28 | 431,873,991.6 |
| 归属于母公司股东的综合收益总额 | 259,453,432.87 | 122,583,334.76 | 152,294,091.44 | 434,156,545.91 |
| 归属于少数股东的综合收益总额 | -4,875,828.46 | -14,755,474.67 | -6,880,652.16 | -2,282,554.31 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |