浙江建投
(002761)
| 流通市值：75.08亿 | | | 总市值：91.95亿 |
| 流通股本：10.82亿 | | | 总股本：13.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,967,502,931.87 | 36,284,188,937.77 | 18,959,076,943.66 | 81,108,255,468.09 |
| 营业收入 | 51,967,502,931.87 | 36,284,188,937.77 | 18,959,076,943.66 | 81,108,255,468.09 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 50,898,713,489.88 | 35,553,265,986.15 | 18,670,273,754.68 | 79,436,742,707.56 |
| 营业成本 | 49,032,921,176.56 | 34,351,273,958.52 | 18,131,952,115.87 | 76,995,809,722.3 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 150,499,109.99 | 108,780,798.48 | 54,249,216.83 | 223,954,783.75 |
| 销售费用 | 19,948,690.09 | 11,866,363.72 | 6,110,039.04 | 23,399,341.19 |
| 管理费用 | 1,134,462,831.37 | 738,589,798.28 | 374,223,157.23 | 1,744,299,028.56 |
| 研发费用 | 746,544,673.17 | 444,786,651 | 161,733,158.71 | 847,426,230.51 |
| 财务费用 | -185,662,991.3 | -102,031,583.85 | -57,993,933 | -398,146,398.75 |
| 其中:利息费用 | 451,347,595.73 | 302,279,285.55 | 151,194,338.22 | 684,822,998.17 |
| 其中:利息收入 | 665,504,057.11 | 445,519,221 | 217,518,295.01 | 1,075,470,581.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,268,561.26 | 10,674,013.62 | - | - |
| 加:投资收益 | 103,092,283.29 | 94,197,276.5 | 8,964,711.88 | -41,754,843.99 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 26,242,693.96 | 22,103,816.5 | 11,559,147.1 | 60,693,579.86 |
| 资产减值损失(新) | -61,265,596.24 | -51,227,980.6 | 739,205.23 | 21,001,943.17 |
| 信用减值损失(新) | -637,614,178.66 | -304,239,074.17 | 90,540,555.82 | -1,092,228,003.98 |
| 其他收益 | 19,221,658.96 | 10,135,480.09 | 5,134,800.57 | 55,853,015.4 |
| 四、营业利润 | 517,197,742.04 | 512,566,483.56 | 405,741,609.58 | 675,078,450.99 |
| 加:营业外收入 | 21,652,989.98 | 1,901,096.72 | 773,272.93 | 15,641,461.12 |
| 减:营业外支出 | 42,936,556.54 | 40,933,756.92 | 1,057,502.43 | 43,195,472.65 |
| 五、利润总额 | 495,914,175.48 | 473,533,823.36 | 405,457,380.08 | 647,524,439.46 |
| 减:所得税费用 | 216,895,678.92 | 205,991,268.9 | 104,022,078.94 | 246,455,912.21 |
| 六、净利润 | 279,018,496.56 | 267,542,554.46 | 301,435,301.14 | 401,068,527.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 279,018,496.56 | 267,542,554.46 | 301,435,301.14 | 401,068,527.25 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 256,167,822.83 | 249,408,779.63 | 291,922,937.3 | 214,535,657.02 |
| 少数股东损益 | 22,850,673.73 | 18,133,774.83 | 9,512,363.84 | 186,532,870.23 |
| 扣除非经常损益后的净利润 | 153,518,836.69 | 178,556,400.94 | 279,705,896.4 | 143,323,911.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.17 | 0.22 | 0.13 |
| (二)稀释每股收益 | 0.17 | 0.17 | 0.22 | 0.13 |
| 八、其他综合收益 | -13,338,763.96 | -41,355,946.74 | 3,562,335.07 | -9,128,595.61 |
| 归属于母公司股东的其他综合收益 | -12,272,382.84 | -36,232,322.57 | 6,105,923.12 | -10,530,982.56 |
| 九、综合收益总额 | 265,679,732.6 | 226,186,607.72 | 304,997,636.21 | 391,939,931.64 |
| 归属于母公司股东的综合收益总额 | 243,895,439.99 | 213,176,457.06 | 298,028,860.42 | 204,004,674.46 |
| 归属于少数股东的综合收益总额 | 21,784,292.61 | 13,010,150.66 | 6,968,775.79 | 187,935,257.18 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |