浙江众成
(002522)
| 流通市值：47.61亿 | | | 总市值：47.64亿 |
| 流通股本：9.05亿 | | | 总股本：9.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 825,436,215.2 | 398,562,983.41 | 1,607,640,297.48 | 1,179,125,353 |
| 营业收入 | 825,436,215.2 | 398,562,983.41 | 1,607,640,297.48 | 1,179,125,353 |
| 二、营业总成本 | 771,755,491.08 | 387,153,490.3 | 1,555,129,562.45 | 1,153,345,091.48 |
| 营业成本 | 665,220,648.12 | 336,995,899.68 | 1,339,620,875.57 | 996,529,995.24 |
| 税金及附加 | 9,032,133.28 | 4,471,916.5 | 18,639,035.59 | 14,145,735.49 |
| 销售费用 | 13,855,440.71 | 6,392,045.61 | 27,229,509.83 | 18,913,634.42 |
| 管理费用 | 43,848,691.65 | 20,293,873.03 | 91,336,089.75 | 67,713,934.33 |
| 研发费用 | 34,109,761.04 | 16,100,512.21 | 72,459,248.15 | 52,720,059.87 |
| 财务费用 | 5,688,816.28 | 2,899,243.27 | 5,844,803.56 | 3,321,732.13 |
| 其中:利息费用 | 10,090,807.82 | 5,134,288.12 | 28,063,745.14 | 21,689,542.9 |
| 其中:利息收入 | 9,476,289.52 | 4,488,415.73 | 22,987,508.9 | 17,653,657.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,863.01 | - | 410,871.23 | 481,139.72 |
| 加:投资收益 | 149,483.61 | -558,168.4 | 4,737,420.56 | 3,138,551.39 |
| 资产处置收益 | -254,947.03 | -253,965.61 | -585,336.56 | -466,720.19 |
| 资产减值损失(新) | -8,670,457.09 | -1,958,678.61 | -31,640,066.03 | -13,313,423.69 |
| 信用减值损失(新) | -1,217,184.02 | -511,848.67 | -1,244,488.34 | -245,596.05 |
| 其他收益 | 6,047,236.72 | 1,735,082.98 | 11,588,762.01 | 9,672,759.91 |
| 四、营业利润 | 49,744,719.32 | 9,861,914.8 | 35,777,897.9 | 25,046,972.61 |
| 加:营业外收入 | 184,248.07 | 11,779.11 | 265,110.76 | 49,950.43 |
| 减:营业外支出 | 72,847.55 | -94,164.45 | 1,378,771.46 | 927,768.82 |
| 五、利润总额 | 49,856,119.84 | 9,967,858.36 | 34,664,237.2 | 24,169,154.22 |
| 减:所得税费用 | 15,017,563.5 | 6,356,399.66 | 25,338,843.64 | 16,301,590.15 |
| 六、净利润 | 34,838,556.34 | 3,611,458.7 | 9,325,393.56 | 7,867,564.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,838,556.34 | 3,611,458.7 | 9,325,393.56 | 7,867,564.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,938,051.36 | 15,285,281.2 | 58,261,499.78 | 47,692,066.62 |
| 少数股东损益 | -19,099,495.02 | -11,673,822.5 | -48,936,106.22 | -39,824,502.55 |
| 扣除非经常损益后的净利润 | 50,268,765.49 | 14,283,209.85 | 50,395,105.08 | 38,340,102.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.06 | 0.05 |
| 八、其他综合收益 | -2,818,042.44 | -1,368,182.4 | -2,187,027.14 | -1,174,248.98 |
| 归属于母公司股东的其他综合收益 | -2,818,042.44 | -1,368,182.4 | -2,187,027.14 | -1,174,248.98 |
| 九、综合收益总额 | 32,020,513.9 | 2,243,276.3 | 7,138,366.42 | 6,693,315.09 |
| 归属于母公司股东的综合收益总额 | 51,120,008.92 | 13,917,098.8 | 56,074,472.64 | 46,517,817.64 |
| 归属于少数股东的综合收益总额 | -19,099,495.02 | -11,673,822.5 | -48,936,106.22 | -39,824,502.55 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |