当前位置:首页 - 行情中心 - 浙江建投(002761) - 财务分析 - 利润表

浙江建投

(002761)

  

流通市值:94.33亿  总市值:94.33亿
流通股本:10.82亿   总股本:10.82亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入60,396,509,763.0340,138,369,395.9420,182,022,516.2780,643,358,834.88
  营业收入60,396,509,763.0340,138,369,395.9420,182,022,516.2780,643,358,834.88
二、营业总成本59,256,125,889.9339,297,948,567.3519,884,974,835.279,265,002,721.77
  营业成本57,521,656,104.6138,192,177,694.3619,362,903,453.376,763,321,959.55
  税金及附加144,170,635.86100,657,097.2460,104,815.89260,877,619.2
  销售费用14,797,103.1310,169,360.055,639,976.4323,046,713.11
  管理费用1,160,979,984.13752,766,520.39382,724,799.181,782,974,696.52
  研发费用695,441,911.83442,439,158.6151,555,286.99774,376,288.14
  财务费用-280,919,849.63-200,261,263.29-77,953,496.59-339,594,554.75
  其中:利息费用480,922,185.63324,220,982.9175,527,788.12910,243,878.48
  其中:利息收入754,220,465.68528,798,022.18253,394,857.731,263,908,599.36
三、其他经营收益
  加:投资收益-15,748,447.21-17,467,323.11,905,188.466,032,438.68
  资产处置收益27,992,255.4413,719,334.7268,771.83110,749,658.97
  资产减值损失(新)17,135,352.99-25,523,343.57-546,999.666,864,170.75
  信用减值损失(新)-712,501,155.61-358,578,435.4687,569,080.75-920,694,420.67
  其他收益46,941,518.0129,581,886.137,930,018.6663,570,664.58
四、营业利润504,203,396.72482,152,947.29394,173,741.05704,878,625.42
  加:营业外收入13,419,449.8211,035,833.934,390,532.2334,212,010.2
  减:营业外支出30,949,688.3124,644,850.81335,340.18123,224,233.29
五、利润总额486,673,158.23468,543,930.41398,228,933.1615,866,402.33
  减:所得税费用208,305,162.49206,347,536.37120,562,867.63258,219,435.52
六、净利润278,367,995.74262,196,394.04277,666,065.47357,646,966.81
(一)按经营持续性分类
  持续经营净利润278,367,995.74262,196,394.04277,666,065.47357,646,966.81
(二)按所有权归属分类
  归属于母公司股东的净利润150,898,308.6167,090,081.11226,520,119.41193,604,910.35
  少数股东损益127,469,687.1495,106,312.9351,145,946.06164,042,056.46
  扣除非经常损益后的净利润68,178,435.79112,515,394.95220,444,136.3176,799,968.58
七、每股收益
  (一)基本每股收益0.080.150.210.12
  (二)稀释每股收益0.080.150.210.12
八、其他综合收益24,152,978.136,708,620.454,608,615.3636,669,998.7
  归属于母公司股东的其他综合收益24,152,978.135,915,484.834,608,615.3633,578,270.75
九、综合收益总额302,520,973.87268,905,014.49282,274,680.83394,316,965.51
  归属于母公司股东的综合收益总额175,051,286.73173,005,565.94231,128,734.77227,183,181.1
  归属于少数股东的综合收益总额127,469,687.1495,899,448.5551,145,946.06167,133,784.41
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑