浙江建投
(002761)
| 流通市值：101.90亿 | | | 总市值：101.90亿 |
| 流通股本：10.82亿 | | | 总股本：10.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,182,022,516.27 | 80,643,358,834.88 | 58,762,785,251.19 | 39,939,720,728.87 |
| 营业收入 | 20,182,022,516.27 | 80,643,358,834.88 | 58,762,785,251.19 | 39,939,720,728.87 |
| 二、营业总成本 | 19,884,974,835.2 | 79,265,002,721.77 | 57,859,235,288.08 | 39,317,566,640 |
| 营业成本 | 19,362,903,453.3 | 76,763,321,959.55 | 56,134,490,545.43 | 38,109,095,852.88 |
| 税金及附加 | 60,104,815.89 | 260,877,619.2 | 171,145,224.59 | 119,080,187.83 |
| 销售费用 | 5,639,976.43 | 23,046,713.11 | 16,687,631.82 | 11,297,581.2 |
| 管理费用 | 382,724,799.18 | 1,782,974,696.52 | 1,191,548,681.82 | 751,430,947.21 |
| 研发费用 | 151,555,286.99 | 774,376,288.14 | 593,165,227.24 | 475,707,242.91 |
| 财务费用 | -77,953,496.59 | -339,594,554.75 | -247,802,022.82 | -149,045,172.03 |
| 其中:利息费用 | 175,527,788.12 | 910,243,878.48 | 691,103,888.99 | 446,067,163.97 |
| 其中:利息收入 | 253,394,857.73 | 1,263,908,599.36 | 936,985,314.47 | 607,332,744.62 |
| 加:投资收益 | 1,905,188.4 | 66,032,438.68 | -26,791,729.48 | -6,738,662.79 |
| 资产处置收益 | 268,771.83 | 110,749,658.97 | 45,701,718.64 | 12,384,032.16 |
| 资产减值损失(新) | -546,999.66 | 6,864,170.75 | -84,267,238 | -49,226,963.2 |
| 信用减值损失(新) | 87,569,080.75 | -920,694,420.67 | -342,513,546.21 | -123,077,953.49 |
| 其他收益 | 7,930,018.66 | 63,570,664.58 | 36,713,666.72 | 34,311,647.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 394,173,741.05 | 704,878,625.42 | 532,392,834.78 | 489,806,189.26 |
| 加:营业外收入 | 4,390,532.23 | 34,212,010.2 | 46,071,305.69 | 30,693,798.34 |
| 减:营业外支出 | 335,340.18 | 123,224,233.29 | 107,949,276.78 | 104,360,386.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 398,228,933.1 | 615,866,402.33 | 470,514,863.69 | 416,139,600.94 |
| 减:所得税费用 | 120,562,867.63 | 258,219,435.52 | 205,358,731.73 | 161,800,182.3 |
| 六、净利润 | 277,666,065.47 | 357,646,966.81 | 265,156,131.96 | 254,339,418.64 |
| 持续经营净利润 | 277,666,065.47 | 357,646,966.81 | 265,156,131.96 | 254,339,418.64 |
| 归属于母公司股东的净利润 | 226,520,119.41 | 193,604,910.35 | 139,333,086.5 | 166,550,825.34 |
| 少数股东损益 | 51,145,946.06 | 164,042,056.46 | 125,823,045.46 | 87,788,593.3 |
| (一)基本每股收益 | 0.21 | 0.12 | 0.07 | 0.15 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.07 | 0.15 |
| 八、其他综合收益 | 4,608,615.36 | 36,669,998.7 | 20,076,574.55 | 3,643,632.36 |
| 归属于母公司股东的其他综合收益 | 4,608,615.36 | 33,578,270.75 | 20,076,574.55 | 3,643,632.36 |
| 九、综合收益总额 | 282,274,680.83 | 394,316,965.51 | 285,232,706.51 | 257,983,051 |
| 归属于母公司股东的综合收益总额 | 231,128,734.77 | 227,183,181.1 | 159,409,661.05 | 170,194,457.7 |
| 归属于少数股东的综合收益总额 | 51,145,946.06 | 167,133,784.41 | 125,823,045.46 | 87,788,593.3 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |