浙江永强
(002489)
| 流通市值：45.91亿 | | | 总市值：52.06亿 |
| 流通股本：19.13亿 | | | 总股本：21.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,694,562,037.18 | 3,329,359,184.94 | 2,471,847,798.75 | 5,657,912,376.29 |
| 营业收入 | 3,694,562,037.18 | 3,329,359,184.94 | 2,471,847,798.75 | 5,657,912,376.29 |
| 二、营业总成本 | 3,759,935,858.1 | 3,191,009,711.36 | 2,199,578,507.82 | 5,381,193,032.36 |
| 营业成本 | 3,067,238,180.81 | 2,703,586,051.9 | 1,955,685,723.12 | 4,589,856,074.18 |
| 税金及附加 | 30,853,319.38 | 25,486,475.29 | 9,959,007.92 | 47,773,856.93 |
| 销售费用 | 252,567,520.15 | 170,754,867.03 | 80,404,221.01 | 329,550,547.6 |
| 管理费用 | 215,426,754.67 | 140,063,580.43 | 70,780,398.36 | 311,321,174.02 |
| 研发费用 | 97,350,952.64 | 64,814,675.41 | 31,192,271.8 | 152,572,511.2 |
| 财务费用 | 96,499,130.45 | 86,304,061.3 | 51,556,885.61 | -49,881,131.57 |
| 其中:利息费用 | 23,273,288.08 | 16,841,578.38 | 9,007,826.38 | 19,883,874.03 |
| 其中:利息收入 | 29,545,333.24 | 17,525,120.82 | 7,693,757.66 | 50,060,428.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -228,114,098.09 | -254,898,765.6 | -110,117,603.83 | 231,038,776.24 |
| 加:投资收益 | 86,395,323.93 | 63,241,317.28 | 25,155,612.3 | 38,704,855.07 |
| 资产处置收益 | -25,107.05 | 787,768.62 | 2,576.26 | 78,602,311.85 |
| 资产减值损失(新) | - | - | - | -47,740,429.04 |
| 信用减值损失(新) | 67,504,400.16 | 52,245,593.11 | -37,017,576.1 | -8,010,647.37 |
| 其他收益 | 6,545,494.75 | 5,333,273.65 | 3,463,542.22 | 23,904,103.2 |
| 四、营业利润 | -133,067,807.22 | 5,058,660.64 | 153,755,841.78 | 593,218,313.88 |
| 加:营业外收入 | 2,312,030.54 | 1,668,568.18 | 183,303.35 | 3,040,822.91 |
| 减:营业外支出 | 7,559,074.55 | 3,229,711.59 | 103,077.99 | 26,054,611.57 |
| 五、利润总额 | -138,314,851.23 | 3,497,517.23 | 153,836,067.14 | 570,204,525.22 |
| 减:所得税费用 | 5,376,296.53 | 779,654.86 | -7,191,957.17 | 98,994,222.07 |
| 六、净利润 | -143,691,147.76 | 2,717,862.37 | 161,028,024.31 | 471,210,303.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -143,691,147.76 | 2,717,862.37 | 161,028,024.31 | 471,210,303.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -150,188,137.24 | -4,021,513.41 | 154,998,652.07 | 465,117,168.58 |
| 少数股东损益 | 6,496,989.48 | 6,739,375.78 | 6,029,372.24 | 6,093,134.57 |
| 扣除非经常损益后的净利润 | -20,037,971.97 | 175,962,387.84 | 209,147,082.18 | 184,967,461.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0 | 0.07 | 0.21 |
| (二)稀释每股收益 | -0.07 | 0 | 0.07 | 0.21 |
| 八、其他综合收益 | -82,129,349.77 | -75,697,074.32 | -24,933,900.1 | -2,628,567.28 |
| 归属于母公司股东的其他综合收益 | -82,129,349.77 | -75,697,074.32 | -24,933,900.1 | -2,680,269.88 |
| 九、综合收益总额 | -225,820,497.53 | -72,979,211.95 | 136,094,124.21 | 468,581,735.87 |
| 归属于母公司股东的综合收益总额 | -232,317,487.01 | -79,718,587.73 | 130,064,751.97 | 462,436,898.7 |
| 归属于少数股东的综合收益总额 | 6,496,989.48 | 6,739,375.78 | 6,029,372.24 | 6,144,837.17 |
| 公告日期 | 2026-10-30 | 2026-08-18 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |