浙江永强
(002489)
| 流通市值：77.86亿 | | | 总市值：88.28亿 |
| 流通股本：19.13亿 | | | 总股本：21.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,544,615,909.35 | 5,675,499,064.32 | 3,297,190,910.43 | 2,980,557,072.79 |
| 营业收入 | 2,544,615,909.35 | 5,675,499,064.32 | 3,297,190,910.43 | 2,980,557,072.79 |
| 二、营业总成本 | 2,174,650,165.89 | 5,391,585,158.43 | 3,236,297,145.4 | 2,743,578,173.7 |
| 营业成本 | 1,991,761,742.93 | 4,504,866,770.99 | 2,576,240,277.17 | 2,307,377,645.76 |
| 税金及附加 | 9,378,267.09 | 51,083,943.42 | 38,636,132.61 | 30,071,300 |
| 销售费用 | 83,059,430.81 | 343,797,170.55 | 273,600,756.5 | 190,387,088.42 |
| 管理费用 | 74,327,674.7 | 377,132,652.46 | 259,331,385.52 | 157,737,200.93 |
| 研发费用 | 35,148,863.5 | 145,949,938.67 | 103,038,369.27 | 68,098,394.77 |
| 财务费用 | -19,025,813.14 | -31,245,317.66 | -14,549,775.67 | -10,093,456.18 |
| 其中:利息费用 | 6,889,260.84 | 26,063,920.83 | 18,107,887.06 | 17,577,318.6 |
| 其中:利息收入 | 8,997,176.6 | 44,617,977.8 | 36,753,663.18 | 27,599,510.77 |
| 加:公允价值变动收益 | 133,702,528.53 | 93,230,720.98 | 180,727,622.25 | 90,148,285.8 |
| 加:投资收益 | 4,687,342.84 | 77,852,688.11 | 56,006,007.39 | 19,976,328.09 |
| 资产处置收益 | 79,401.29 | 174,017,924.97 | 171,600,510.04 | 171,601,454.37 |
| 资产减值损失(新) | -52,319,258.54 | -57,486,759.48 | -243,163.63 | -243,163.63 |
| 信用减值损失(新) | -31,278,099.4 | -44,165,469.31 | 54,097,788.21 | 36,826,768.75 |
| 其他收益 | 3,257,769.18 | 7,188,348.28 | 4,245,988.85 | 3,594,442.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 428,095,427.36 | 534,551,359.44 | 527,328,518.14 | 558,883,014.59 |
| 加:营业外收入 | 231,513.05 | 3,794,105.85 | 5,415,213.7 | 5,209,545.2 |
| 减:营业外支出 | 1,079,929.05 | 8,248,580.73 | 6,509,556.24 | 4,449,951.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 427,247,011.36 | 530,096,884.56 | 526,234,175.6 | 559,642,608.67 |
| 减:所得税费用 | 52,804,825.45 | 57,757,853.62 | 36,339,872.93 | 54,801,852.83 |
| 六、净利润 | 374,442,185.91 | 472,339,030.94 | 489,894,302.67 | 504,840,755.84 |
| 持续经营净利润 | 374,442,185.91 | 472,339,030.94 | 489,894,302.67 | 504,840,755.84 |
| 归属于母公司股东的净利润 | 371,566,711.46 | 462,044,337.79 | 487,445,046.7 | 508,285,660.24 |
| 少数股东损益 | 2,875,474.45 | 10,294,693.15 | 2,449,255.97 | -3,444,904.4 |
| (一)基本每股收益 | 0.17 | 0.21 | 0.22 | 0.23 |
| (二)稀释每股收益 | 0.17 | 0.21 | 0.22 | 0.23 |
| 八、其他综合收益 | 741,852.04 | 28,519,848.59 | 21,129,356.59 | 10,214,518.1 |
| 归属于母公司股东的其他综合收益 | 735,667.2 | 28,284,700.72 | 21,506,720.85 | 10,273,593.66 |
| 九、综合收益总额 | 375,184,037.95 | 500,858,879.53 | 511,023,659.26 | 515,055,273.94 |
| 归属于母公司股东的综合收益总额 | 372,302,378.66 | 490,329,038.51 | 508,951,767.55 | 518,559,253.9 |
| 归属于少数股东的综合收益总额 | 2,881,659.29 | 10,529,841.02 | 2,071,891.71 | -3,503,979.96 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |