浙商中拓
(000906)
| 流通市值：42.05亿 | | | 总市值：42.44亿 |
| 流通股本：7.02亿 | | | 总股本：7.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,210,446,987.45 | 98,760,613,541.7 | 44,605,768,818.65 | 203,064,502,062.97 |
| 营业收入 | 147,210,446,987.45 | 98,760,613,541.7 | 44,605,768,818.65 | 203,064,502,062.97 |
| 二、营业总成本 | 146,982,234,629.68 | 98,481,026,129.12 | 44,377,992,767.72 | 201,526,670,046.45 |
| 营业成本 | 145,583,108,086.05 | 97,520,761,835.38 | 43,836,116,489.96 | 199,828,459,792.8 |
| 税金及附加 | 197,077,508.73 | 145,286,487.7 | 73,860,088.87 | 189,888,275.89 |
| 销售费用 | 323,285,113.9 | 223,367,114.74 | 126,842,915.68 | 484,747,432.93 |
| 管理费用 | 384,837,849.14 | 244,306,923.83 | 133,707,720.98 | 560,562,026.56 |
| 研发费用 | 9,153,405.9 | 7,322,304.92 | 4,034,931.8 | 23,863,946.76 |
| 财务费用 | 484,772,665.96 | 339,981,462.55 | 203,430,620.43 | 439,148,571.51 |
| 其中:利息费用 | 355,862,042.37 | 233,523,852.2 | 103,118,643.85 | 339,936,203.79 |
| 其中:利息收入 | 26,787,249.79 | 18,543,199.49 | 8,356,437.3 | 53,655,978.27 |
| 加:公允价值变动收益 | 118,586,312.92 | 61,229,741.51 | 101,324,226.84 | -101,978,054.37 |
| 加:投资收益 | 186,287,621.51 | 115,473,766.02 | 53,032,847.89 | -56,740,834.86 |
| 资产处置收益 | 62,557.76 | 72,585.99 | 131,568.53 | 920,468.49 |
| 资产减值损失(新) | -65,381,959.06 | -134,139,091.53 | -208,593,013.22 | -78,591,462.73 |
| 信用减值损失(新) | -108,727,860 | -31,934,575.58 | 1,104,734.97 | -159,796,025.99 |
| 其他收益 | 259,581,043.14 | 259,581,043.14 | 259,223,902.51 | 267,311,137.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 618,620,074.04 | 549,870,882.13 | 434,000,318.45 | 1,408,957,244.65 |
| 加:营业外收入 | 8,839,303.64 | 6,249,884.74 | 4,839,599.55 | 67,682,471.45 |
| 减:营业外支出 | 13,010,552.4 | 2,936,792.87 | 619,267.92 | 5,703,799.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 614,448,825.28 | 553,183,974 | 438,220,650.08 | 1,470,935,917.01 |
| 减:所得税费用 | 120,153,278.92 | 132,723,082.86 | 112,799,155.76 | 356,065,052.13 |
| 六、净利润 | 494,295,546.36 | 420,460,891.14 | 325,421,494.32 | 1,114,870,864.88 |
| 持续经营净利润 | 494,295,546.36 | 420,460,891.14 | 325,421,494.32 | 1,114,870,864.88 |
| 归属于母公司股东的净利润 | 362,004,251.63 | 328,479,715.02 | 244,161,810.63 | 682,907,575.9 |
| 少数股东损益 | 132,291,294.73 | 91,981,176.12 | 81,259,683.69 | 431,963,288.98 |
| (一)基本每股收益 | 0.45 | 0.42 | 0.33 | 0.9 |
| (二)稀释每股收益 | 0.45 | 0.42 | 0.32 | 0.9 |
| 八、其他综合收益 | 208,273.6 | -1,888,415.2 | -692,804.61 | 4,439,272.32 |
| 归属于母公司股东的其他综合收益 | -1,984,507.36 | -432,904.13 | -246,811.26 | 7,194,062.4 |
| 九、综合收益总额 | 494,503,819.96 | 418,572,475.94 | 324,728,689.71 | 1,119,310,137.2 |
| 归属于母公司股东的综合收益总额 | 360,019,744.27 | 328,046,810.89 | 243,914,999.37 | 690,101,638.3 |
| 归属于少数股东的综合收益总额 | 134,484,075.69 | 90,525,665.05 | 80,813,690.34 | 429,208,498.9 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |