浙富控股
(002266)
| 流通市值：200.77亿 | | | 总市值：213.99亿 |
| 流通股本：48.97亿 | | | 总股本：52.19亿 |
| 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 | 16,154,923,534.11 | 10,642,406,437.97 | 4,937,422,072.17 | 20,911,943,949.47 |
| 营业收入 | 16,154,923,534.11 | 10,642,406,437.97 | 4,937,422,072.17 | 20,911,943,949.47 |
| 二、营业总成本 | 15,608,831,640.19 | 10,220,640,833.2 | 4,819,174,521.7 | 20,140,197,867.63 |
| 营业成本 | 14,374,706,372.17 | 9,395,764,538.57 | 4,464,188,683.48 | 18,394,149,851.3 |
| 税金及附加 | 92,241,491.47 | 66,450,374.04 | 32,039,151.19 | 120,337,674.92 |
| 销售费用 | 18,782,165.12 | 12,978,064.86 | 4,798,600.63 | 31,786,558.09 |
| 管理费用 | 406,226,889.71 | 266,569,490.16 | 127,076,548.91 | 560,711,925.29 |
| 研发费用 | 678,167,277.48 | 449,911,088.29 | 181,512,326.3 | 940,534,748.13 |
| 财务费用 | 38,707,444.24 | 28,967,277.28 | 9,559,211.19 | 92,677,109.9 |
| 其中:利息费用 | 60,323,756.41 | 41,085,225.62 | 17,943,502.6 | 118,640,155.93 |
| 其中:利息收入 | 43,119,323.91 | 25,776,541.95 | 13,741,161.56 | 55,426,574.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 57,138,645 | 18,358,235 | 95,778,625 | 45,991,827.93 |
| 加:投资收益 | -30,656,464.33 | -17,047,347.28 | -4,626,958.46 | -3,680,658.48 |
| 资产处置收益 | 135,188.92 | -182,165.33 | -51,401.81 | 8,389,109.53 |
| 资产减值损失(新) | -4,724,370.98 | 11,609,813.21 | -64,723,500.33 | -85,221,863.34 |
| 信用减值损失(新) | 1,048,428.23 | 4,077,627.07 | -625,384.85 | -7,095,065.41 |
| 其他收益 | 297,313,733.05 | 238,613,673.99 | 134,559,133.57 | 365,125,152.76 |
| 四、营业利润 | 866,347,053.81 | 677,195,441.43 | 278,558,063.59 | 1,095,254,584.83 |
| 加:营业外收入 | 2,626,129.61 | 2,055,516.74 | 1,007,093.87 | 6,453,429.64 |
| 减:营业外支出 | 4,857,462.17 | 4,553,639.79 | 1,462,553.84 | 12,116,691.73 |
| 五、利润总额 | 864,115,721.25 | 674,697,318.38 | 278,102,603.62 | 1,089,591,322.74 |
| 减:所得税费用 | 69,420,060.39 | 67,391,722.72 | -9,497,403.1 | 81,616,155.93 |
| 六、净利润 | 794,695,660.86 | 607,305,595.66 | 287,600,006.72 | 1,007,975,166.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 794,695,660.86 | 607,305,595.66 | 287,600,006.72 | 1,007,975,166.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 738,792,573.18 | 566,165,173.9 | 270,811,423.79 | 971,485,131.02 |
| 少数股东损益 | 55,903,087.68 | 41,140,421.76 | 16,788,582.93 | 36,490,035.79 |
| 扣除非经常损益后的净利润 | 536,733,371.68 | 424,605,440.63 | 116,060,805.3 | 751,457,288.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.05 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.05 | 0.19 |
| 八、其他综合收益 | -30,894,155.85 | -26,945,338.48 | -25,504,626.4 | -127,638,247.35 |
| 归属于母公司股东的其他综合收益 | -30,893,036.4 | -26,945,338.48 | -25,504,626.4 | -127,638,247.35 |
| 九、综合收益总额 | 763,801,505.01 | 580,360,257.18 | 262,095,380.32 | 880,336,919.46 |
| 归属于母公司股东的综合收益总额 | 707,899,536.78 | 539,219,835.42 | 245,306,797.39 | 843,846,883.67 |
| 归属于少数股东的综合收益总额 | 55,901,968.23 | 41,140,421.76 | 16,788,582.93 | 36,490,035.79 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |