浙江建投
(002761)
| 流通市值：86.62亿 | | | 总市值：86.62亿 |
| 流通股本：10.81亿 | | | 总股本：10.81亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,762,972,691.81 | 47,988,379,008.66 | 21,971,583,288.62 | 98,535,127,572.86 |
| 营业收入 | 71,762,972,691.81 | 47,988,379,008.66 | 21,971,583,288.62 | 98,535,127,572.86 |
| 二、营业总成本 | 70,235,327,914.31 | 46,863,235,298.59 | 21,496,911,398.5 | 95,924,911,466.87 |
| 营业成本 | 68,401,019,838.45 | 45,731,936,932.9 | 20,953,422,960.76 | 93,490,035,186.49 |
| 税金及附加 | 163,203,785.29 | 117,562,686.5 | 61,820,776.36 | 250,712,930.18 |
| 销售费用 | 20,282,930.58 | 14,033,516.55 | 7,524,780.72 | 27,149,291.49 |
| 管理费用 | 1,237,953,535.01 | 800,351,767.31 | 422,930,595.73 | 1,804,878,749.84 |
| 研发费用 | 638,723,461.34 | 345,239,564.79 | 101,786,110.64 | 526,612,909.35 |
| 财务费用 | -225,860,236.36 | -145,889,169.46 | -50,573,825.71 | -174,477,600.48 |
| 其中:利息费用 | 725,565,149.73 | 480,709,915.72 | 244,594,489.48 | 1,037,368,773.88 |
| 其中:利息收入 | 961,037,865.56 | 632,714,045.04 | 300,374,992.07 | 1,239,453,338.43 |
| 加:投资收益 | -36,329,301.26 | -37,592,893.68 | -20,966,769.3 | -45,685,485.77 |
| 资产处置收益 | 8,543,898.25 | 6,011,682.83 | 612,174.14 | 384,387,134.27 |
| 资产减值损失(新) | -63,073,659.99 | -37,305,842.32 | 7,632,198.89 | -152,880,159.2 |
| 信用减值损失(新) | -454,943,663.97 | -181,228,018.95 | 50,141,505.85 | -1,277,113,479.03 |
| 其他收益 | 37,360,437.79 | 18,936,867.32 | 12,144,649.72 | 55,525,156.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,019,202,488.32 | 893,965,505.27 | 524,235,649.42 | 1,574,449,272.29 |
| 加:营业外收入 | 17,969,100.41 | 11,753,843.22 | 7,681,867.11 | 73,971,128.71 |
| 减:营业外支出 | 5,020,084.38 | 2,617,540.28 | 1,055,216.46 | 14,815,471.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,032,151,504.35 | 903,101,808.21 | 530,862,300.07 | 1,633,604,929.33 |
| 减:所得税费用 | 342,368,815.39 | 249,541,541.24 | 142,107,019.83 | 422,834,924.42 |
| 六、净利润 | 689,782,688.96 | 653,560,266.97 | 388,755,280.24 | 1,210,770,004.91 |
| 持续经营净利润 | 689,782,688.96 | 653,560,266.97 | 388,755,280.24 | 1,210,759,492.89 |
| 终止经营净利润 | - | - | - | 10,512.02 |
| 归属于母公司股东的净利润 | 533,588,264.19 | 539,210,625.84 | 336,833,603.66 | 969,079,907.05 |
| 少数股东损益 | 156,194,424.77 | 114,349,641.13 | 51,921,676.58 | 241,690,097.86 |
| (一)基本每股收益 | 0.4 | 0.45 | 0.26 | 0.85 |
| (二)稀释每股收益 | 0.4 | 0.45 | 0.26 | 0.85 |
| 八、其他综合收益 | -3,651,808.06 | 4,456,987.05 | 1,665,258.7 | -3,245,636.62 |
| 归属于母公司股东的其他综合收益 | -3,651,808.06 | 4,456,987.05 | 1,665,258.7 | -14,605,860.27 |
| 九、综合收益总额 | 686,130,880.9 | 658,017,254.02 | 390,420,538.94 | 1,207,524,368.29 |
| 归属于母公司股东的综合收益总额 | 529,936,456.13 | 543,667,612.89 | 338,498,862.36 | 954,474,046.78 |
| 归属于少数股东的综合收益总额 | 156,194,424.77 | 114,349,641.13 | 51,921,676.58 | 253,050,321.51 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |