浙江交科
(002061)
| 流通市值：95.39亿 | | | 总市值：98.01亿 |
| 流通股本：25.99亿 | | | 总股本：26.71亿 |
| 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 | 30,652,853,587.02 | 18,440,492,966.7 | 7,727,842,929.53 | 46,045,695,704.67 |
| 营业收入 | 30,652,853,587.02 | 18,440,492,966.7 | 7,727,842,929.53 | 46,045,695,704.67 |
| 二、营业总成本 | 29,563,384,745.49 | 17,774,552,067.43 | 7,523,945,117.54 | 44,276,274,533.98 |
| 营业成本 | 28,155,648,382.14 | 16,943,479,507.45 | 7,166,089,381.85 | 42,343,790,487.88 |
| 税金及附加 | 103,014,802.92 | 66,685,223.26 | 37,526,773.07 | 129,805,716.73 |
| 销售费用 | 12,210,847.84 | 7,881,225.07 | 4,267,641.24 | 16,269,155.58 |
| 管理费用 | 455,635,786.16 | 304,930,123.44 | 130,146,497.05 | 667,272,645.49 |
| 研发费用 | 752,093,260.5 | 404,299,841.84 | 158,583,049.78 | 1,045,933,197.42 |
| 财务费用 | 84,781,665.93 | 47,276,146.37 | 27,331,774.55 | 73,203,330.88 |
| 其中:利息费用 | 302,527,667.72 | 196,899,217.56 | 91,693,886.47 | 385,618,736.12 |
| 其中:利息收入 | 236,549,239.62 | 156,176,864.02 | 71,422,572.3 | 348,569,246.76 |
| 加:投资收益 | 41,016,886.34 | 11,190,183.88 | 2,311,672.04 | 105,032,744.97 |
| 资产处置收益 | 745,616.48 | -30,287.16 | -474,316.96 | 53,893,853.4 |
| 资产减值损失(新) | -20,841,982.72 | -15,604,535.73 | 4,019,398.5 | -32,155,982.98 |
| 信用减值损失(新) | 30,863,457.3 | 21,747,765.93 | -6,779,552.67 | -83,476,473.19 |
| 其他收益 | 24,255,595.98 | 22,958,974.27 | 22,127,362.02 | 15,171,132.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,165,508,414.91 | 706,203,000.46 | 225,102,374.92 | 1,827,886,445.01 |
| 加:营业外收入 | 5,844,375.76 | 2,077,482.44 | 1,317,281.24 | 2,785,554.97 |
| 减:营业外支出 | 2,569,502.15 | 1,647,602.85 | 447,295.65 | 3,995,081.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,168,783,288.52 | 706,632,880.05 | 225,972,360.51 | 1,826,676,918.3 |
| 减:所得税费用 | 293,844,599.62 | 183,600,908.68 | 61,164,571.48 | 360,436,070.9 |
| 六、净利润 | 874,938,688.9 | 523,031,971.37 | 164,807,789.03 | 1,466,240,847.4 |
| 持续经营净利润 | 874,938,688.9 | 523,031,971.37 | 164,807,789.03 | 1,466,240,847.4 |
| 归属于母公司股东的净利润 | 838,945,170.87 | 512,039,459.9 | 186,172,874.44 | 1,347,545,731.23 |
| 少数股东损益 | 35,993,518.03 | 10,992,511.47 | -21,365,085.41 | 118,695,116.17 |
| (一)基本每股收益 | 0.32 | 0.2 | 0.07 | 0.52 |
| (二)稀释每股收益 | 0.32 | 0.2 | 0.07 | 0.52 |
| 八、其他综合收益 | 0 | 0 | - | -4,913,472.51 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | -4,913,472.51 |
| 九、综合收益总额 | 874,938,688.9 | 523,031,971.37 | 164,807,789.03 | 1,461,327,374.89 |
| 归属于母公司股东的综合收益总额 | 838,945,170.87 | 512,039,459.9 | 186,172,874.44 | 1,342,632,258.72 |
| 归属于少数股东的综合收益总额 | 35,993,518.03 | 10,992,511.47 | -21,365,085.41 | 118,695,116.17 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |