浙江交科
(002061)
| 流通市值：110.20亿 | | | 总市值：113.23亿 |
| 流通股本：25.99亿 | | | 总股本：26.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,418,107,501.54 | 18,647,377,036.22 | 8,171,373,943.97 | 47,772,002,183.64 |
| 营业收入 | 31,418,107,501.54 | 18,647,377,036.22 | 8,171,373,943.97 | 47,772,002,183.64 |
| 二、营业总成本 | 30,458,376,479.47 | 17,943,798,354.27 | 7,949,536,876.69 | 46,229,069,640.63 |
| 营业成本 | 28,899,932,699.79 | 17,030,192,164.8 | 7,566,528,441.7 | 44,002,374,412.19 |
| 税金及附加 | 104,667,334.87 | 71,714,726.98 | 44,509,855.24 | 184,087,176.49 |
| 销售费用 | 12,898,236.89 | 8,030,408.78 | 2,916,497.85 | 11,153,057.32 |
| 管理费用 | 507,495,651.49 | 304,262,717.45 | 120,487,097.02 | 710,411,076.8 |
| 研发费用 | 826,007,696.81 | 459,196,003.88 | 178,409,344.68 | 1,168,218,300.38 |
| 财务费用 | 107,374,859.62 | 70,402,332.38 | 36,685,640.2 | 152,825,617.45 |
| 其中:利息费用 | 293,295,049.31 | 200,377,075.06 | 106,152,354.82 | 441,068,432.24 |
| 其中:利息收入 | 198,070,865.27 | 135,392,657 | 70,020,853.47 | 339,979,605.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 37,403,918.31 | 25,629,295.86 | 9,230,270.17 | 99,403,006.54 |
| 资产处置收益 | 1,670,000.15 | -117,747.31 | 437,769.34 | 350,861,299.69 |
| 资产减值损失(新) | 5,728,065.83 | -160,233.47 | 4,040,733.32 | -30,023,503.64 |
| 信用减值损失(新) | 9,538,672.55 | -6,146,394.88 | 12,156,764.93 | -105,896,295.59 |
| 其他收益 | 29,589,369.09 | 15,275,942.47 | 10,872,937.06 | 31,802,070.29 |
| 四、营业利润 | 1,043,661,048 | 738,059,544.62 | 258,575,542.1 | 1,889,079,120.3 |
| 加:营业外收入 | 13,010,028.85 | 8,164,237.32 | 6,479,533.98 | 7,123,465.51 |
| 减:营业外支出 | 14,356,921.08 | 2,151,289.95 | 1,118,739.26 | 11,488,100.19 |
| 五、利润总额 | 1,042,314,155.77 | 744,072,491.99 | 263,936,336.82 | 1,884,714,485.62 |
| 减:所得税费用 | 267,404,084.2 | 188,722,624.91 | 64,760,690.21 | 478,667,088.95 |
| 六、净利润 | 774,910,071.57 | 555,349,867.08 | 199,175,646.61 | 1,406,047,396.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 774,910,071.57 | 555,349,867.08 | 199,175,646.61 | 1,406,047,396.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 714,522,933.97 | 544,987,170.3 | 221,219,403.82 | 1,310,029,339.31 |
| 少数股东损益 | 60,387,137.6 | 10,362,696.78 | -22,043,757.21 | 96,018,057.36 |
| 扣除非经常损益后的净利润 | 696,816,527.45 | 529,636,801.23 | 206,630,898.76 | 1,022,645,916.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.21 | 0.09 | 0.5 |
| (二)稀释每股收益 | 0.27 | 0.21 | 0.09 | 0.5 |
| 八、其他综合收益 | - | - | - | -177,387.76 |
| 归属于母公司股东的其他综合收益 | - | - | - | -177,387.76 |
| 九、综合收益总额 | 774,910,071.57 | 555,349,867.08 | 199,175,646.61 | 1,405,870,008.91 |
| 归属于母公司股东的综合收益总额 | 714,522,933.97 | 544,987,170.3 | 221,219,403.82 | 1,309,851,951.55 |
| 归属于少数股东的综合收益总额 | 60,387,137.6 | 10,362,696.78 | -22,043,757.21 | 96,018,057.36 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |