浙江众成
(002522)
| 流通市值：33.36亿 | | | 总市值：34.78亿 |
| 流通股本：8.69亿 | | | 总股本：9.06亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 377,993,077.84 | 1,728,354,309.7 | 1,300,111,692.19 | 842,073,457.24 |
| 营业收入 | 377,993,077.84 | 1,728,354,309.7 | 1,300,111,692.19 | 842,073,457.24 |
| 二、营业总成本 | 362,015,018.57 | 1,617,877,027.79 | 1,207,871,187.23 | 779,410,230.34 |
| 营业成本 | 311,469,367.1 | 1,408,412,390.64 | 1,053,027,302.26 | 680,595,856.57 |
| 税金及附加 | 4,066,193.96 | 14,629,054.21 | 9,725,689.68 | 6,275,986.57 |
| 销售费用 | 7,496,398.12 | 30,223,625.96 | 22,974,483.46 | 12,778,840.03 |
| 管理费用 | 21,870,305.88 | 89,690,556.28 | 66,482,994.57 | 43,449,117.29 |
| 研发费用 | 15,370,672.03 | 66,959,214.92 | 49,518,206.24 | 33,666,526.89 |
| 财务费用 | 1,742,081.48 | 7,962,185.78 | 6,142,511.02 | 2,643,902.99 |
| 其中:利息费用 | 8,850,814.77 | 38,568,299.47 | 29,278,397.18 | 19,641,075.6 |
| 其中:利息收入 | 7,701,965.56 | 29,757,205.6 | 21,888,537.44 | 14,045,506.68 |
| 加:公允价值变动收益 | - | 653,150.68 | 451,506.85 | 249,863.01 |
| 加:投资收益 | -492,117.22 | 1,803,268.26 | 180,805.67 | 439,501.6 |
| 资产处置收益 | 50,017.5 | -1,318,323.39 | -1,897,847.67 | -193,057.27 |
| 资产减值损失(新) | -7,217,604.96 | -30,868,687.09 | -9,061,605.44 | -11,800,855.57 |
| 信用减值损失(新) | -190,934.38 | -156,798.93 | -702,264.88 | -127,779.24 |
| 其他收益 | 959,901.88 | 11,527,067.73 | 5,317,962.25 | 3,634,479.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,087,322.09 | 92,116,959.17 | 86,529,061.74 | 54,865,379.32 |
| 加:营业外收入 | 89,797.53 | 2,171,268.53 | 1,665,351.94 | 1,579,501.92 |
| 减:营业外支出 | 2,268.99 | 515,730.4 | 74,604.9 | 69,719.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,174,850.63 | 93,772,497.3 | 88,119,808.78 | 56,375,162.14 |
| 减:所得税费用 | 6,146,284.91 | 25,281,657.97 | 19,527,513.14 | 12,346,428.77 |
| 六、净利润 | 3,028,565.72 | 68,490,839.33 | 68,592,295.64 | 44,028,733.37 |
| 持续经营净利润 | 3,028,565.72 | 68,490,839.33 | 68,592,295.64 | 44,028,733.37 |
| 归属于母公司股东的净利润 | 16,671,505.95 | 104,035,271.48 | 88,076,222.41 | 56,752,692.4 |
| 少数股东损益 | -13,642,940.23 | -35,544,432.15 | -19,483,926.77 | -12,723,959.03 |
| (一)基本每股收益 | 0.02 | 0.11 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.1 | 0.06 |
| 八、其他综合收益 | 193,286.72 | 1,718,865.74 | 3,254,482.13 | 3,928,132.83 |
| 归属于母公司股东的其他综合收益 | 193,286.72 | 1,718,865.74 | 3,254,482.13 | 3,928,132.83 |
| 九、综合收益总额 | 3,221,852.44 | 70,209,705.07 | 71,846,777.77 | 47,956,866.2 |
| 归属于母公司股东的综合收益总额 | 16,864,792.67 | 105,754,137.22 | 91,330,704.54 | 60,680,825.23 |
| 归属于少数股东的综合收益总额 | -13,642,940.23 | -35,544,432.15 | -19,483,926.77 | -12,723,959.03 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |