浙江交科
(002061)
| 流通市值：105.27亿 | | | 总市值：108.16亿 |
| 流通股本：25.99亿 | | | 总股本：26.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,171,373,943.97 | 47,772,002,183.64 | 30,652,853,587.02 | 18,440,492,966.7 |
| 营业收入 | 8,171,373,943.97 | 47,772,002,183.64 | 30,652,853,587.02 | 18,440,492,966.7 |
| 二、营业总成本 | 7,949,536,876.69 | 46,229,069,640.63 | 29,563,384,745.49 | 17,774,552,067.43 |
| 营业成本 | 7,566,528,441.7 | 44,002,374,412.19 | 28,155,648,382.14 | 16,943,479,507.45 |
| 税金及附加 | 44,509,855.24 | 184,087,176.49 | 103,014,802.92 | 66,685,223.26 |
| 销售费用 | 2,916,497.85 | 11,153,057.32 | 12,210,847.84 | 7,881,225.07 |
| 管理费用 | 120,487,097.02 | 710,411,076.8 | 455,635,786.16 | 304,930,123.44 |
| 研发费用 | 178,409,344.68 | 1,168,218,300.38 | 752,093,260.5 | 404,299,841.84 |
| 财务费用 | 36,685,640.2 | 152,825,617.45 | 84,781,665.93 | 47,276,146.37 |
| 其中:利息费用 | 106,152,354.82 | 441,068,432.24 | 302,527,667.72 | 196,899,217.56 |
| 其中:利息收入 | 70,020,853.47 | 339,979,605.78 | 236,549,239.62 | 156,176,864.02 |
| 加:投资收益 | 9,230,270.17 | 99,403,006.54 | 41,016,886.34 | 11,190,183.88 |
| 资产处置收益 | 437,769.34 | 350,861,299.69 | 745,616.48 | -30,287.16 |
| 资产减值损失(新) | 4,040,733.32 | -30,023,503.64 | -20,841,982.72 | -15,604,535.73 |
| 信用减值损失(新) | 12,156,764.93 | -105,896,295.59 | 30,863,457.3 | 21,747,765.93 |
| 其他收益 | 10,872,937.06 | 31,802,070.29 | 24,255,595.98 | 22,958,974.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 258,575,542.1 | 1,889,079,120.3 | 1,165,508,414.91 | 706,203,000.46 |
| 加:营业外收入 | 6,479,533.98 | 7,123,465.51 | 5,844,375.76 | 2,077,482.44 |
| 减:营业外支出 | 1,118,739.26 | 11,488,100.19 | 2,569,502.15 | 1,647,602.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 263,936,336.82 | 1,884,714,485.62 | 1,168,783,288.52 | 706,632,880.05 |
| 减:所得税费用 | 64,760,690.21 | 478,667,088.95 | 293,844,599.62 | 183,600,908.68 |
| 六、净利润 | 199,175,646.61 | 1,406,047,396.67 | 874,938,688.9 | 523,031,971.37 |
| 持续经营净利润 | 199,175,646.61 | 1,406,047,396.67 | 874,938,688.9 | 523,031,971.37 |
| 归属于母公司股东的净利润 | 221,219,403.82 | 1,310,029,339.31 | 838,945,170.87 | 512,039,459.9 |
| 少数股东损益 | -22,043,757.21 | 96,018,057.36 | 35,993,518.03 | 10,992,511.47 |
| (一)基本每股收益 | 0.09 | 0.5 | 0.32 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.5 | 0.32 | 0.2 |
| 八、其他综合收益 | - | -177,387.76 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | -177,387.76 | 0 | 0 |
| 九、综合收益总额 | 199,175,646.61 | 1,405,870,008.91 | 874,938,688.9 | 523,031,971.37 |
| 归属于母公司股东的综合收益总额 | 221,219,403.82 | 1,309,851,951.55 | 838,945,170.87 | 512,039,459.9 |
| 归属于少数股东的综合收益总额 | -22,043,757.21 | 96,018,057.36 | 35,993,518.03 | 10,992,511.47 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |