浙富控股
(002266)
| 流通市值：167.96亿 | | | 总市值：179.02亿 |
| 流通股本：48.97亿 | | | 总股本：52.19亿 |
| 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 | 15,257,618,525.78 | 10,310,427,438.54 | 4,453,940,694.71 | 18,950,800,571.07 |
| 营业收入 | 15,257,618,525.78 | 10,310,427,438.54 | 4,453,940,694.71 | 18,950,800,571.07 |
| 二、营业总成本 | 14,746,712,544.75 | 9,981,345,752.91 | 4,435,495,928.67 | 18,100,422,977.85 |
| 营业成本 | 13,482,642,862.09 | 9,149,433,688.91 | 4,061,062,068.43 | 16,482,555,784.9 |
| 税金及附加 | 83,305,990.77 | 53,701,090.83 | 22,226,819.3 | 123,459,400.33 |
| 销售费用 | 21,359,633.08 | 14,375,841.38 | 7,800,620.46 | 34,138,958.91 |
| 管理费用 | 384,097,197.27 | 251,426,155.69 | 117,659,783.72 | 513,688,166.89 |
| 研发费用 | 710,430,982.59 | 466,138,605.66 | 203,997,374.39 | 800,544,676.21 |
| 财务费用 | 64,875,878.95 | 46,270,370.44 | 22,749,262.37 | 146,035,990.61 |
| 其中:利息费用 | 79,973,563.93 | 69,322,123.74 | 29,607,725.04 | 197,666,023.19 |
| 其中:利息收入 | 41,251,601.5 | 26,240,976.77 | 10,746,239.91 | 53,546,934.09 |
| 加:公允价值变动收益 | 51,287,870.01 | -5,844,917.46 | 275,038,030.25 | -67,516,178.55 |
| 加:投资收益 | -274,229.62 | -24,355,869.37 | -78,883,610.83 | 138,209,484.57 |
| 资产处置收益 | 9,218,879.9 | 9,343,717.99 | 6,351,110.92 | -3,806,323.95 |
| 资产减值损失(新) | -73,828,228.71 | -57,030,293.55 | -14,690,536.98 | -218,002,010.75 |
| 信用减值损失(新) | -7,063,042.38 | -8,014,234.17 | -6,491,538.57 | 518,736.47 |
| 其他收益 | 249,199,699.27 | 193,973,737.8 | 112,463,005.58 | 301,737,599.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 739,446,929.5 | 437,153,826.87 | 312,231,226.41 | 1,001,518,900.5 |
| 加:营业外收入 | 4,465,947.61 | 1,443,281.31 | 1,631,942.25 | 4,513,979.16 |
| 减:营业外支出 | 9,548,838.8 | 2,972,567.67 | 2,974,854.94 | 28,849,804.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 734,364,038.31 | 435,624,540.51 | 310,888,313.72 | 977,183,074.83 |
| 减:所得税费用 | -54,820,880.06 | -55,999,587.82 | -2,012,375.01 | -50,743,128.93 |
| 六、净利润 | 789,184,918.37 | 491,624,128.33 | 312,900,688.73 | 1,027,926,203.76 |
| 持续经营净利润 | 789,184,918.37 | 491,624,128.33 | 312,900,688.73 | 1,027,926,203.76 |
| 归属于母公司股东的净利润 | 775,687,699.4 | 484,709,999.12 | 310,843,947.43 | 1,025,626,109.81 |
| 少数股东损益 | 13,497,218.97 | 6,914,129.21 | 2,056,741.3 | 2,300,093.95 |
| (一)基本每股收益 | 0.15 | 0.09 | 0.06 | 0.19 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.06 | 0.19 |
| 八、其他综合收益 | -93,402,152.37 | -114,880,499.35 | -68,151,887.99 | -377,792,402.7 |
| 归属于母公司股东的其他综合收益 | -93,402,152.37 | -114,880,499.35 | -68,151,887.99 | -377,792,402.7 |
| 九、综合收益总额 | 695,782,766 | 376,743,628.98 | 244,748,800.74 | 650,133,801.06 |
| 归属于母公司股东的综合收益总额 | 682,285,547.03 | 369,829,499.77 | 242,692,059.44 | 647,833,707.11 |
| 归属于少数股东的综合收益总额 | 13,497,218.97 | 6,914,129.21 | 2,056,741.3 | 2,300,093.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |