浙江建投
(002761)
| 流通市值：89.10亿 | | | 总市值：89.10亿 |
| 流通股本：10.81亿 | | | 总股本：10.81亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,161,465,340.81 | 92,605,749,799.48 | 71,762,972,691.81 | 47,988,379,008.66 |
| 营业收入 | 19,161,465,340.81 | 92,605,749,799.48 | 71,762,972,691.81 | 47,988,379,008.66 |
| 二、营业总成本 | 18,904,747,715.66 | 90,841,816,545.37 | 70,235,327,914.31 | 46,863,235,298.59 |
| 营业成本 | 18,273,083,678.78 | 88,273,021,606.97 | 68,401,019,838.45 | 45,731,936,932.9 |
| 税金及附加 | 69,349,104.96 | 236,634,813.63 | 163,203,785.29 | 117,562,686.5 |
| 销售费用 | 5,541,847.89 | 29,948,172.05 | 20,282,930.58 | 14,033,516.55 |
| 管理费用 | 405,844,387.51 | 1,909,260,155.05 | 1,237,953,535.01 | 800,351,767.31 |
| 研发费用 | 197,565,447 | 747,981,828.42 | 638,723,461.34 | 345,239,564.79 |
| 财务费用 | -46,636,750.48 | -355,030,030.75 | -225,860,236.36 | -145,889,169.46 |
| 其中:利息费用 | 234,768,855.71 | 952,008,386.87 | 725,565,149.73 | 480,709,915.72 |
| 其中:利息收入 | 292,836,053.75 | 1,313,973,911.56 | 961,037,865.56 | 632,714,045.04 |
| 加:投资收益 | -7,571,961.47 | -19,930,039.81 | -36,329,301.26 | -37,592,893.68 |
| 资产处置收益 | 11,428,523.34 | 28,189,474.9 | 8,543,898.25 | 6,011,682.83 |
| 资产减值损失(新) | 3,347,392.88 | -112,158,423.23 | -63,073,659.99 | -37,305,842.32 |
| 信用减值损失(新) | 86,860,442.99 | -900,186,866.39 | -454,943,663.97 | -181,228,018.95 |
| 其他收益 | 9,932,709.6 | 49,692,929.65 | 37,360,437.79 | 18,936,867.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 360,714,732.49 | 809,540,329.23 | 1,019,202,488.32 | 893,965,505.27 |
| 加:营业外收入 | 14,599,475.2 | 65,732,003.73 | 17,969,100.41 | 11,753,843.22 |
| 减:营业外支出 | 3,568,088.62 | 11,047,183.37 | 5,020,084.38 | 2,617,540.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 371,746,119.07 | 864,225,149.59 | 1,032,151,504.35 | 903,101,808.21 |
| 减:所得税费用 | 119,886,224.94 | 261,404,725.53 | 342,368,815.39 | 249,541,541.24 |
| 六、净利润 | 251,859,894.13 | 602,820,424.06 | 689,782,688.96 | 653,560,266.97 |
| 持续经营净利润 | 251,859,894.13 | 602,817,101.47 | 689,782,688.96 | 653,560,266.97 |
| 终止经营净利润 | - | 3,322.59 | - | - |
| 归属于母公司股东的净利润 | 202,935,478.88 | 391,710,132 | 533,588,264.19 | 539,210,625.84 |
| 少数股东损益 | 48,924,415.25 | 211,110,292.06 | 156,194,424.77 | 114,349,641.13 |
| (一)基本每股收益 | 0.19 | 0.27 | 0.4 | 0.45 |
| (二)稀释每股收益 | 0.19 | 0.27 | 0.4 | 0.45 |
| 八、其他综合收益 | -18,014,060.01 | -1,352,244.18 | -3,651,808.06 | 4,456,987.05 |
| 归属于母公司股东的其他综合收益 | -18,014,060.01 | 708,212.67 | -3,651,808.06 | 4,456,987.05 |
| 九、综合收益总额 | 233,845,834.12 | 601,468,179.88 | 686,130,880.9 | 658,017,254.02 |
| 归属于母公司股东的综合收益总额 | 184,921,418.87 | 392,418,344.67 | 529,936,456.13 | 543,667,612.89 |
| 归属于少数股东的综合收益总额 | 48,924,415.25 | 209,049,835.21 | 156,194,424.77 | 114,349,641.13 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |