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浙江永强

(002489)

  

流通市值:70.02亿  总市值:79.39亿
流通股本:19.13亿   总股本:21.69亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,079,984,965.452,544,615,909.355,675,499,064.323,297,190,910.43
  营业收入3,079,984,965.452,544,615,909.355,675,499,064.323,297,190,910.43
二、营业总成本2,763,694,998.42,174,650,165.895,391,585,158.433,236,297,145.4
  营业成本2,408,262,346.871,991,761,742.934,504,866,770.992,576,240,277.17
  税金及附加21,428,867.499,378,267.0951,083,943.4238,636,132.61
  销售费用168,550,737.2583,059,430.81343,797,170.55273,600,756.5
  管理费用145,376,650.1174,327,674.7377,132,652.46259,331,385.52
  研发费用73,558,269.6235,148,863.5145,949,938.67103,038,369.27
  财务费用-53,481,872.94-19,025,813.14-31,245,317.66-14,549,775.67
  其中:利息费用9,736,842.486,889,260.8426,063,920.8318,107,887.06
  其中:利息收入21,099,265.428,997,176.644,617,977.836,753,663.18
三、其他经营收益
  加:公允价值变动收益122,543,568.81133,702,528.5393,230,720.98180,727,622.25
  加:投资收益25,853,604.414,687,342.8477,852,688.1156,006,007.39
  资产处置收益94,500,887.8479,401.29174,017,924.97171,600,510.04
  资产减值损失(新)-51,029,481.67-52,319,258.54-57,486,759.48-243,163.63
  信用减值损失(新)79,424,072.33-31,278,099.4-44,165,469.3154,097,788.21
  其他收益6,889,900.733,257,769.187,188,348.284,245,988.85
四、营业利润594,472,519.5428,095,427.36534,551,359.44527,328,518.14
  加:营业外收入1,243,971.46231,513.053,794,105.855,415,213.7
  减:营业外支出8,490,512.391,079,929.058,248,580.736,509,556.24
五、利润总额587,225,978.57427,247,011.36530,096,884.56526,234,175.6
  减:所得税费用69,577,359.7552,804,825.4557,757,853.6236,339,872.93
六、净利润517,648,618.82374,442,185.91472,339,030.94489,894,302.67
(一)按经营持续性分类
  持续经营净利润517,648,618.82374,442,185.91472,339,030.94489,894,302.67
(二)按所有权归属分类
  归属于母公司股东的净利润512,765,587.61371,566,711.46462,044,337.79487,445,046.7
  少数股东损益4,883,031.212,875,474.4510,294,693.152,449,255.97
  扣除非经常损益后的净利润314,847,123.68250,687,214.94161,975,321.98118,679,477.78
七、每股收益
  (一)基本每股收益0.240.170.210.22
  (二)稀释每股收益0.240.170.210.22
八、其他综合收益-3,363,892.53741,852.0428,519,848.5921,129,356.59
  归属于母公司股东的其他综合收益-3,379,712.68735,667.228,284,700.7221,506,720.85
九、综合收益总额514,284,726.29375,184,037.95500,858,879.53511,023,659.26
  归属于母公司股东的综合收益总额509,385,874.93372,302,378.66490,329,038.51508,951,767.55
  归属于少数股东的综合收益总额4,898,851.362,881,659.2910,529,841.022,071,891.71
公告日期2025-08-262025-04-302025-04-222024-10-31
审计意见(境内)标准无保留意见
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