浙江永强
(002489)
| 流通市值：76.90亿 | | | 总市值：87.19亿 |
| 流通股本：19.13亿 | | | 总股本：21.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,474,176,812.46 | 3,079,984,965.45 | 2,544,615,909.35 | 5,675,499,064.32 |
| 营业收入 | 3,474,176,812.46 | 3,079,984,965.45 | 2,544,615,909.35 | 5,675,499,064.32 |
| 二、营业总成本 | 3,275,170,169.45 | 2,763,694,998.4 | 2,174,650,165.89 | 5,391,585,158.43 |
| 营业成本 | 2,741,178,274.06 | 2,408,262,346.87 | 1,991,761,742.93 | 4,504,866,770.99 |
| 税金及附加 | 31,412,998.74 | 21,428,867.49 | 9,378,267.09 | 51,083,943.42 |
| 销售费用 | 245,102,020.9 | 168,550,737.25 | 83,059,430.81 | 343,797,170.55 |
| 管理费用 | 215,972,006.95 | 145,376,650.11 | 74,327,674.7 | 377,132,652.46 |
| 研发费用 | 107,296,174.29 | 73,558,269.62 | 35,148,863.5 | 145,949,938.67 |
| 财务费用 | -65,791,305.49 | -53,481,872.94 | -19,025,813.14 | -31,245,317.66 |
| 其中:利息费用 | 11,856,053.27 | 9,736,842.48 | 6,889,260.84 | 26,063,920.83 |
| 其中:利息收入 | 39,681,592.79 | 21,099,265.42 | 8,997,176.6 | 44,617,977.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 451,376,521.56 | 122,543,568.81 | 133,702,528.53 | 93,230,720.98 |
| 加:投资收益 | 37,736,766.13 | 25,853,604.41 | 4,687,342.84 | 77,852,688.11 |
| 资产处置收益 | 91,367,584.89 | 94,500,887.84 | 79,401.29 | 174,017,924.97 |
| 资产减值损失(新) | -51,029,481.67 | -51,029,481.67 | -52,319,258.54 | -57,486,759.48 |
| 信用减值损失(新) | 87,160,564.52 | 79,424,072.33 | -31,278,099.4 | -44,165,469.31 |
| 其他收益 | 7,746,449.71 | 6,889,900.73 | 3,257,769.18 | 7,188,348.28 |
| 四、营业利润 | 823,365,048.15 | 594,472,519.5 | 428,095,427.36 | 534,551,359.44 |
| 加:营业外收入 | 3,085,561.9 | 1,243,971.46 | 231,513.05 | 3,794,105.85 |
| 减:营业外支出 | 15,207,131.85 | 8,490,512.39 | 1,079,929.05 | 8,248,580.73 |
| 五、利润总额 | 811,243,478.2 | 587,225,978.57 | 427,247,011.36 | 530,096,884.56 |
| 减:所得税费用 | 127,022,153.39 | 69,577,359.75 | 52,804,825.45 | 57,757,853.62 |
| 六、净利润 | 684,221,324.81 | 517,648,618.82 | 374,442,185.91 | 472,339,030.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 684,221,324.81 | 517,648,618.82 | 374,442,185.91 | 472,339,030.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 678,606,674.06 | 512,765,587.61 | 371,566,711.46 | 462,044,337.79 |
| 少数股东损益 | 5,614,650.75 | 4,883,031.21 | 2,875,474.45 | 10,294,693.15 |
| 扣除非经常损益后的净利润 | 215,180,979.52 | 314,847,123.68 | 250,687,214.94 | 161,975,321.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.24 | 0.17 | 0.21 |
| (二)稀释每股收益 | 0.31 | 0.24 | 0.17 | 0.21 |
| 八、其他综合收益 | 7,818,332.7 | -3,363,892.53 | 741,852.04 | 28,519,848.59 |
| 归属于母公司股东的其他综合收益 | 7,799,244.23 | -3,379,712.68 | 735,667.2 | 28,284,700.72 |
| 九、综合收益总额 | 692,039,657.51 | 514,284,726.29 | 375,184,037.95 | 500,858,879.53 |
| 归属于母公司股东的综合收益总额 | 686,405,918.29 | 509,385,874.93 | 372,302,378.66 | 490,329,038.51 |
| 归属于少数股东的综合收益总额 | 5,633,739.22 | 4,898,851.36 | 2,881,659.29 | 10,529,841.02 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |