浙江众成
(002522)
| 流通市值：44.26亿 | | | 总市值：44.29亿 |
| 流通股本：9.05亿 | | | 总股本：9.06亿 |
| 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 | 1,179,125,353 | 775,395,341.98 | 356,798,091.77 | 1,710,148,185.71 |
| 营业收入 | 1,179,125,353 | 775,395,341.98 | 356,798,091.77 | 1,710,148,185.71 |
| 二、营业总成本 | 1,153,345,091.48 | 748,939,137.55 | 344,948,838.74 | 1,651,832,494.76 |
| 营业成本 | 996,529,995.24 | 647,762,055.5 | 295,359,214.11 | 1,430,006,593.49 |
| 税金及附加 | 14,145,735.49 | 9,229,576.2 | 4,761,670.38 | 17,178,488.23 |
| 销售费用 | 18,913,634.42 | 12,130,455.22 | 5,670,333.37 | 34,931,763.1 |
| 管理费用 | 67,713,934.33 | 43,686,827.11 | 20,751,584.7 | 93,271,353.59 |
| 研发费用 | 52,720,059.87 | 35,359,241.57 | 17,367,879.28 | 69,813,603.06 |
| 财务费用 | 3,321,732.13 | 770,981.95 | 1,038,156.9 | 6,630,693.29 |
| 其中:利息费用 | 21,689,542.9 | 14,335,736.67 | 7,102,044.6 | 33,511,662.87 |
| 其中:利息收入 | 17,653,657.49 | 11,586,442 | 5,411,436.44 | 27,808,455.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 481,139.72 | 142,216.67 | - | 82,191.78 |
| 加:投资收益 | 3,138,551.39 | 2,443,466.77 | -137,776.62 | 1,433,879.11 |
| 资产处置收益 | -466,720.19 | -66,863.16 | 378,141.67 | -956,147.33 |
| 资产减值损失(新) | -13,313,423.69 | -11,979,225.62 | -7,100,084.48 | -26,627,593.45 |
| 信用减值损失(新) | -245,596.05 | -923,031.13 | 601,712.01 | -344,926 |
| 其他收益 | 9,672,759.91 | 6,453,016.35 | 1,501,975.99 | 11,423,832.67 |
| 四、营业利润 | 25,046,972.61 | 22,525,784.31 | 7,093,221.6 | 43,326,927.73 |
| 加:营业外收入 | 49,950.43 | 42,061.9 | 28,103.64 | 303,682.04 |
| 减:营业外支出 | 927,768.82 | 822,629.32 | 306,630.34 | 1,007,495.38 |
| 五、利润总额 | 24,169,154.22 | 21,745,216.89 | 6,814,694.9 | 42,623,114.39 |
| 减:所得税费用 | 16,301,590.15 | 11,058,172.65 | 5,344,057.58 | 22,769,673.24 |
| 六、净利润 | 7,867,564.07 | 10,687,044.24 | 1,470,637.32 | 19,853,441.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,867,564.07 | 10,687,044.24 | 1,470,637.32 | 19,853,441.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,692,066.62 | 36,329,238.04 | 14,587,275.94 | 74,166,313.86 |
| 少数股东损益 | -39,824,502.55 | -25,642,193.8 | -13,116,638.62 | -54,312,872.71 |
| 扣除非经常损益后的净利润 | 38,340,102.75 | 30,270,853.22 | 13,174,440.27 | 69,322,968.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.08 |
| 八、其他综合收益 | -1,174,248.98 | -408,518.83 | -129,991.72 | 1,823,437.83 |
| 归属于母公司股东的其他综合收益 | -1,174,248.98 | -408,518.83 | -129,991.72 | 1,823,437.83 |
| 九、综合收益总额 | 6,693,315.09 | 10,278,525.41 | 1,340,645.6 | 21,676,878.98 |
| 归属于母公司股东的综合收益总额 | 46,517,817.64 | 35,920,719.21 | 14,457,284.22 | 75,989,751.69 |
| 归属于少数股东的综合收益总额 | -39,824,502.55 | -25,642,193.8 | -13,116,638.62 | -54,312,872.71 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |