浙江众成
(002522)
| 流通市值：42.17亿 | | | 总市值：42.21亿 |
| 流通股本：9.05亿 | | | 总股本：9.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 775,395,341.98 | 356,798,091.77 | 1,710,148,185.71 | 1,246,777,667.56 |
| 营业收入 | 775,395,341.98 | 356,798,091.77 | 1,710,148,185.71 | 1,246,777,667.56 |
| 二、营业总成本 | 748,939,137.55 | 344,948,838.74 | 1,651,832,494.76 | 1,223,963,826.62 |
| 营业成本 | 647,762,055.5 | 295,359,214.11 | 1,430,006,593.49 | 1,058,786,441.8 |
| 税金及附加 | 9,229,576.2 | 4,761,670.38 | 17,178,488.23 | 12,309,305.79 |
| 销售费用 | 12,130,455.22 | 5,670,333.37 | 34,931,763.1 | 28,272,607.26 |
| 管理费用 | 43,686,827.11 | 20,751,584.7 | 93,271,353.59 | 69,861,706.8 |
| 研发费用 | 35,359,241.57 | 17,367,879.28 | 69,813,603.06 | 49,091,885.74 |
| 财务费用 | 770,981.95 | 1,038,156.9 | 6,630,693.29 | 5,641,879.23 |
| 其中:利息费用 | 14,335,736.67 | 7,102,044.6 | 33,511,662.87 | 25,827,237.93 |
| 其中:利息收入 | 11,586,442 | 5,411,436.44 | 27,808,455.89 | 22,208,599.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 142,216.67 | - | 82,191.78 | - |
| 加:投资收益 | 2,443,466.77 | -137,776.62 | 1,433,879.11 | -83,266.67 |
| 资产处置收益 | -66,863.16 | 378,141.67 | -956,147.33 | 294,171.43 |
| 资产减值损失(新) | -11,979,225.62 | -7,100,084.48 | -26,627,593.45 | -18,215,038.8 |
| 信用减值损失(新) | -923,031.13 | 601,712.01 | -344,926 | -629,645.14 |
| 其他收益 | 6,453,016.35 | 1,501,975.99 | 11,423,832.67 | 7,406,129.19 |
| 四、营业利润 | 22,525,784.31 | 7,093,221.6 | 43,326,927.73 | 11,586,190.95 |
| 加:营业外收入 | 42,061.9 | 28,103.64 | 303,682.04 | 237,917.48 |
| 减:营业外支出 | 822,629.32 | 306,630.34 | 1,007,495.38 | 18,809.15 |
| 五、利润总额 | 21,745,216.89 | 6,814,694.9 | 42,623,114.39 | 11,805,299.28 |
| 减:所得税费用 | 11,058,172.65 | 5,344,057.58 | 22,769,673.24 | 18,731,469.49 |
| 六、净利润 | 10,687,044.24 | 1,470,637.32 | 19,853,441.15 | -6,926,170.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,687,044.24 | 1,470,637.32 | 19,853,441.15 | -6,926,170.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,329,238.04 | 14,587,275.94 | 74,166,313.86 | 44,588,624.64 |
| 少数股东损益 | -25,642,193.8 | -13,116,638.62 | -54,312,872.71 | -51,514,794.85 |
| 扣除非经常损益后的净利润 | 30,270,853.22 | 13,174,440.27 | 69,322,968.19 | 38,633,672.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.08 | 0.05 |
| 八、其他综合收益 | -408,518.83 | -129,991.72 | 1,823,437.83 | -1,368,038.84 |
| 归属于母公司股东的其他综合收益 | -408,518.83 | -129,991.72 | 1,823,437.83 | -1,368,038.84 |
| 九、综合收益总额 | 10,278,525.41 | 1,340,645.6 | 21,676,878.98 | -8,294,209.05 |
| 归属于母公司股东的综合收益总额 | 35,920,719.21 | 14,457,284.22 | 75,989,751.69 | 43,220,585.8 |
| 归属于少数股东的综合收益总额 | -25,642,193.8 | -13,116,638.62 | -54,312,872.71 | -51,514,794.85 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |