浙江建投
(002761)
| 流通市值：91.84亿 | | | 总市值：91.84亿 |
| 流通股本：10.82亿 | | | 总股本：10.82亿 |
| 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 | 58,762,785,251.19 | 39,939,720,728.87 | 19,161,465,340.81 | 92,605,749,799.48 |
| 营业收入 | 58,762,785,251.19 | 39,939,720,728.87 | 19,161,465,340.81 | 92,605,749,799.48 |
| 二、营业总成本 | 57,859,235,288.08 | 39,317,566,640 | 18,904,747,715.66 | 90,841,816,545.37 |
| 营业成本 | 56,134,490,545.43 | 38,109,095,852.88 | 18,273,083,678.78 | 88,273,021,606.97 |
| 税金及附加 | 171,145,224.59 | 119,080,187.83 | 69,349,104.96 | 236,634,813.63 |
| 销售费用 | 16,687,631.82 | 11,297,581.2 | 5,541,847.89 | 29,948,172.05 |
| 管理费用 | 1,191,548,681.82 | 751,430,947.21 | 405,844,387.51 | 1,909,260,155.05 |
| 研发费用 | 593,165,227.24 | 475,707,242.91 | 197,565,447 | 747,981,828.42 |
| 财务费用 | -247,802,022.82 | -149,045,172.03 | -46,636,750.48 | -355,030,030.75 |
| 其中:利息费用 | 691,103,888.99 | 446,067,163.97 | 234,768,855.71 | 952,008,386.87 |
| 其中:利息收入 | 936,985,314.47 | 607,332,744.62 | 292,836,053.75 | 1,313,973,911.56 |
| 加:投资收益 | -26,791,729.48 | -6,738,662.79 | -7,571,961.47 | -19,930,039.81 |
| 资产处置收益 | 45,701,718.64 | 12,384,032.16 | 11,428,523.34 | 28,189,474.9 |
| 资产减值损失(新) | -84,267,238 | -49,226,963.2 | 3,347,392.88 | -112,158,423.23 |
| 信用减值损失(新) | -342,513,546.21 | -123,077,953.49 | 86,860,442.99 | -900,186,866.39 |
| 其他收益 | 36,713,666.72 | 34,311,647.71 | 9,932,709.6 | 49,692,929.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 532,392,834.78 | 489,806,189.26 | 360,714,732.49 | 809,540,329.23 |
| 加:营业外收入 | 46,071,305.69 | 30,693,798.34 | 14,599,475.2 | 65,732,003.73 |
| 减:营业外支出 | 107,949,276.78 | 104,360,386.66 | 3,568,088.62 | 11,047,183.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 470,514,863.69 | 416,139,600.94 | 371,746,119.07 | 864,225,149.59 |
| 减:所得税费用 | 205,358,731.73 | 161,800,182.3 | 119,886,224.94 | 261,404,725.53 |
| 六、净利润 | 265,156,131.96 | 254,339,418.64 | 251,859,894.13 | 602,820,424.06 |
| 持续经营净利润 | 265,156,131.96 | 254,339,418.64 | 251,859,894.13 | 602,817,101.47 |
| 终止经营净利润 | - | - | - | 3,322.59 |
| 归属于母公司股东的净利润 | 139,333,086.5 | 166,550,825.34 | 202,935,478.88 | 391,710,132 |
| 少数股东损益 | 125,823,045.46 | 87,788,593.3 | 48,924,415.25 | 211,110,292.06 |
| (一)基本每股收益 | 0.07 | 0.15 | 0.19 | 0.27 |
| (二)稀释每股收益 | 0.07 | 0.15 | 0.19 | 0.27 |
| 八、其他综合收益 | 20,076,574.55 | 3,643,632.36 | -18,014,060.01 | -1,352,244.18 |
| 归属于母公司股东的其他综合收益 | 20,076,574.55 | 3,643,632.36 | -18,014,060.01 | 708,212.67 |
| 九、综合收益总额 | 285,232,706.51 | 257,983,051 | 233,845,834.12 | 601,468,179.88 |
| 归属于母公司股东的综合收益总额 | 159,409,661.05 | 170,194,457.7 | 184,921,418.87 | 392,418,344.67 |
| 归属于少数股东的综合收益总额 | 125,823,045.46 | 87,788,593.3 | 48,924,415.25 | 209,049,835.21 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |