浙江建投
(002761)
| 流通市值：82.76亿 | | | 总市值：101.35亿 |
| 流通股本：10.82亿 | | | 总股本：13.25亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 36,284,188,937.77 | 18,959,076,943.66 | 81,108,255,468.09 | 60,396,509,763.03 |
| 营业收入 | 36,284,188,937.77 | 18,959,076,943.66 | 81,108,255,468.09 | 60,396,509,763.03 |
| 二、营业总成本 | 35,553,265,986.15 | 18,670,273,754.68 | 79,436,742,707.56 | 59,256,125,889.93 |
| 营业成本 | 34,351,273,958.52 | 18,131,952,115.87 | 76,995,809,722.3 | 57,521,656,104.61 |
| 税金及附加 | 108,780,798.48 | 54,249,216.83 | 223,954,783.75 | 144,170,635.86 |
| 销售费用 | 11,866,363.72 | 6,110,039.04 | 23,399,341.19 | 14,797,103.13 |
| 管理费用 | 738,589,798.28 | 374,223,157.23 | 1,744,299,028.56 | 1,160,979,984.13 |
| 研发费用 | 444,786,651 | 161,733,158.71 | 847,426,230.51 | 695,441,911.83 |
| 财务费用 | -102,031,583.85 | -57,993,933 | -398,146,398.75 | -280,919,849.63 |
| 其中:利息费用 | 302,279,285.55 | 151,194,338.22 | 684,822,998.17 | 480,922,185.63 |
| 其中:利息收入 | 445,519,221 | 217,518,295.01 | 1,075,470,581.48 | 754,220,465.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,674,013.62 | - | - | - |
| 加:投资收益 | 94,197,276.5 | 8,964,711.88 | -41,754,843.99 | -15,748,447.21 |
| 资产处置收益 | 22,103,816.5 | 11,559,147.1 | 60,693,579.86 | 27,992,255.44 |
| 资产减值损失(新) | -51,227,980.6 | 739,205.23 | 21,001,943.17 | 17,135,352.99 |
| 信用减值损失(新) | -304,239,074.17 | 90,540,555.82 | -1,092,228,003.98 | -712,501,155.61 |
| 其他收益 | 10,135,480.09 | 5,134,800.57 | 55,853,015.4 | 46,941,518.01 |
| 四、营业利润 | 512,566,483.56 | 405,741,609.58 | 675,078,450.99 | 504,203,396.72 |
| 加:营业外收入 | 1,901,096.72 | 773,272.93 | 15,641,461.12 | 13,419,449.82 |
| 减:营业外支出 | 40,933,756.92 | 1,057,502.43 | 43,195,472.65 | 30,949,688.31 |
| 五、利润总额 | 473,533,823.36 | 405,457,380.08 | 647,524,439.46 | 486,673,158.23 |
| 减:所得税费用 | 205,991,268.9 | 104,022,078.94 | 246,455,912.21 | 208,305,162.49 |
| 六、净利润 | 267,542,554.46 | 301,435,301.14 | 401,068,527.25 | 278,367,995.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 267,542,554.46 | 301,435,301.14 | 401,068,527.25 | 278,367,995.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 249,408,779.63 | 291,922,937.3 | 214,535,657.02 | 150,898,308.6 |
| 少数股东损益 | 18,133,774.83 | 9,512,363.84 | 186,532,870.23 | 127,469,687.14 |
| 扣除非经常损益后的净利润 | 178,556,400.94 | 279,705,896.4 | 143,323,911.88 | 68,178,435.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.22 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.17 | 0.22 | 0.13 | 0.08 |
| 八、其他综合收益 | -41,355,946.74 | 3,562,335.07 | -9,128,595.61 | 24,152,978.13 |
| 归属于母公司股东的其他综合收益 | -36,232,322.57 | 6,105,923.12 | -10,530,982.56 | 24,152,978.13 |
| 九、综合收益总额 | 226,186,607.72 | 304,997,636.21 | 391,939,931.64 | 302,520,973.87 |
| 归属于母公司股东的综合收益总额 | 213,176,457.06 | 298,028,860.42 | 204,004,674.46 | 175,051,286.73 |
| 归属于少数股东的综合收益总额 | 13,010,150.66 | 6,968,775.79 | 187,935,257.18 | 127,469,687.14 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |