浙江众成
(002522)
| 流通市值：40.84亿 | | | 总市值：42.57亿 |
| 流通股本：8.69亿 | | | 总股本：9.06亿 |
| 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 | 1,246,777,667.56 | 802,676,549.04 | 377,993,077.84 | 1,728,354,309.7 |
| 营业收入 | 1,246,777,667.56 | 802,676,549.04 | 377,993,077.84 | 1,728,354,309.7 |
| 二、营业总成本 | 1,223,963,826.62 | 775,718,162.23 | 362,015,018.57 | 1,617,877,027.79 |
| 营业成本 | 1,058,786,441.8 | 667,691,222.38 | 311,469,367.1 | 1,408,412,390.64 |
| 税金及附加 | 12,309,305.79 | 7,741,367.91 | 4,066,193.96 | 14,629,054.21 |
| 销售费用 | 28,272,607.26 | 20,437,566.07 | 7,496,398.12 | 30,223,625.96 |
| 管理费用 | 69,861,706.8 | 45,931,504.54 | 21,870,305.88 | 89,690,556.28 |
| 研发费用 | 49,091,885.74 | 31,651,110.44 | 15,370,672.03 | 66,959,214.92 |
| 财务费用 | 5,641,879.23 | 2,265,390.89 | 1,742,081.48 | 7,962,185.78 |
| 其中:利息费用 | 25,827,237.93 | 17,649,037.07 | 8,850,814.77 | 38,568,299.47 |
| 其中:利息收入 | 22,208,599.26 | 15,888,823.04 | 7,701,965.56 | 29,757,205.6 |
| 加:公允价值变动收益 | - | - | - | 653,150.68 |
| 加:投资收益 | -83,266.67 | -383,057.44 | -492,117.22 | 1,803,268.26 |
| 资产处置收益 | 294,171.43 | 50,017.5 | 50,017.5 | -1,318,323.39 |
| 资产减值损失(新) | -18,215,038.8 | -15,298,131.7 | -7,217,604.96 | -30,868,687.09 |
| 信用减值损失(新) | -629,645.14 | -1,194,372.05 | -190,934.38 | -156,798.93 |
| 其他收益 | 7,406,129.19 | 2,982,751.8 | 959,901.88 | 11,527,067.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,586,190.95 | 13,115,594.92 | 9,087,322.09 | 92,116,959.17 |
| 加:营业外收入 | 237,917.48 | 127,919.13 | 89,797.53 | 2,171,268.53 |
| 减:营业外支出 | 18,809.15 | 14,254.15 | 2,268.99 | 515,730.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,805,299.28 | 13,229,259.9 | 9,174,850.63 | 93,772,497.3 |
| 减:所得税费用 | 18,731,469.49 | 12,744,697.36 | 6,146,284.91 | 25,281,657.97 |
| 六、净利润 | -6,926,170.21 | 484,562.54 | 3,028,565.72 | 68,490,839.33 |
| 持续经营净利润 | -6,926,170.21 | 484,562.54 | 3,028,565.72 | 68,490,839.33 |
| 归属于母公司股东的净利润 | 44,588,624.64 | 33,195,483.86 | 16,671,505.95 | 104,035,271.48 |
| 少数股东损益 | -51,514,794.85 | -32,710,921.32 | -13,642,940.23 | -35,544,432.15 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.11 |
| 八、其他综合收益 | -1,368,038.84 | 726,517.99 | 193,286.72 | 1,718,865.74 |
| 归属于母公司股东的其他综合收益 | -1,368,038.84 | 726,517.99 | 193,286.72 | 1,718,865.74 |
| 九、综合收益总额 | -8,294,209.05 | 1,211,080.53 | 3,221,852.44 | 70,209,705.07 |
| 归属于母公司股东的综合收益总额 | 43,220,585.8 | 33,922,001.85 | 16,864,792.67 | 105,754,137.22 |
| 归属于少数股东的综合收益总额 | -51,514,794.85 | -32,710,921.32 | -13,642,940.23 | -35,544,432.15 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |