浙数文化
(600633)
| 流通市值：170.68亿 | | | 总市值：170.68亿 |
| 流通股本：12.68亿 | | | 总股本：12.68亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,096,732,448.72 | 2,169,072,562.55 | 1,412,645,732.06 | 678,240,718.47 |
| 营业收入 | 3,096,732,448.72 | 2,169,072,562.55 | 1,412,645,732.06 | 678,240,718.47 |
| 二、营业总成本 | 2,495,421,982.21 | 1,771,275,556.37 | 1,145,645,626.71 | 572,644,802.81 |
| 营业成本 | 1,297,183,331.99 | 874,523,347.09 | 525,493,985 | 246,945,562.22 |
| 税金及附加 | 17,148,091.11 | 12,410,197.17 | 7,286,207.53 | 5,053,250.58 |
| 销售费用 | 431,335,393.9 | 351,747,791.89 | 279,741,579.84 | 146,039,376.47 |
| 管理费用 | 435,539,127.34 | 296,676,210.2 | 182,984,430.18 | 101,082,276.69 |
| 研发费用 | 330,531,888.51 | 249,075,370.05 | 163,302,615.2 | 77,477,449.87 |
| 财务费用 | -16,315,850.64 | -13,157,360.03 | -13,163,191.04 | -3,953,113.02 |
| 其中:利息费用 | 11,054,914.5 | 8,790,640.79 | 5,783,797.68 | 3,162,935.98 |
| 其中:利息收入 | 25,204,848.88 | 24,730,988.07 | 18,785,179.8 | 6,980,306.33 |
| 加:公允价值变动收益 | -19,307,155.54 | -34,087,401.28 | -81,647,983.94 | 6,044,672.75 |
| 加:投资收益 | 46,915,884.91 | 145,690,035.55 | -22,614,179.8 | 25,499,425.67 |
| 资产处置收益 | 1,235,679.01 | 657,233.79 | 584,840.97 | -49,756.1 |
| 资产减值损失(新) | -91,530,183.85 | - | - | - |
| 信用减值损失(新) | -4,547,216.04 | 7,749,017.94 | 8,362,056.77 | -719,958.69 |
| 其他收益 | 43,809,471.03 | 12,770,392.86 | 6,930,602.57 | 5,255,501.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 577,886,946.03 | 530,576,285.04 | 178,615,441.92 | 141,625,800.56 |
| 加:营业外收入 | 1,291,066.09 | 114,470.27 | 118,680.52 | 67,062.25 |
| 减:营业外支出 | 1,256,047.36 | 783,603.86 | 716,880.33 | 40,292.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 577,921,964.76 | 529,907,151.45 | 178,017,242.11 | 141,652,569.93 |
| 减:所得税费用 | 36,289,920.8 | 70,239,302.18 | 50,488,681.48 | 37,916,792.52 |
| 六、净利润 | 541,632,043.96 | 459,667,849.27 | 127,528,560.63 | 103,735,777.41 |
| 持续经营净利润 | 541,632,043.96 | 459,667,849.27 | 127,528,560.63 | 103,735,777.41 |
| 归属于母公司股东的净利润 | 511,530,032.65 | 474,705,874.56 | 147,261,497.07 | 99,235,247.44 |
| 少数股东损益 | 30,102,011.31 | -15,038,025.29 | -19,732,936.44 | 4,500,529.97 |
| (一)基本每股收益 | 0.4 | 0.38 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.4 | 0.38 | 0.12 | 0.08 |
| 八、其他综合收益 | 445,093.01 | -329,058.31 | 194,381.27 | 53,583.48 |
| 归属于母公司股东的其他综合收益 | 186,098.86 | -144,785.66 | 85,527.76 | 23,576.73 |
| 九、综合收益总额 | 542,077,136.97 | 459,338,790.96 | 127,722,941.9 | 103,789,360.89 |
| 归属于母公司股东的综合收益总额 | 511,716,131.51 | 474,561,088.9 | 147,347,024.83 | 99,258,824.17 |
| 归属于少数股东的综合收益总额 | 30,361,005.46 | -15,222,297.94 | -19,624,082.93 | 4,530,536.72 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-08 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |