浙数文化
(600633)
| 流通市值：178.42亿 | | | 总市值：178.42亿 |
| 流通股本：12.68亿 | | | 总股本：12.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,413,986,110.66 | 706,427,491.06 | 3,096,732,448.72 | 2,169,072,562.55 |
| 营业收入 | 1,413,986,110.66 | 706,427,491.06 | 3,096,732,448.72 | 2,169,072,562.55 |
| 二、营业总成本 | 1,187,208,713.96 | 593,010,823.18 | 2,495,421,982.21 | 1,771,275,556.37 |
| 营业成本 | 626,873,894.61 | 300,075,330.07 | 1,297,183,331.99 | 874,523,347.09 |
| 税金及附加 | 7,584,659.02 | 2,735,494.81 | 17,148,091.11 | 12,410,197.17 |
| 销售费用 | 165,218,816.62 | 98,767,859.88 | 431,335,393.9 | 351,747,791.89 |
| 管理费用 | 200,478,856.6 | 104,274,854.96 | 435,539,127.34 | 296,676,210.2 |
| 研发费用 | 187,544,937.43 | 87,721,250.14 | 330,531,888.51 | 249,075,370.05 |
| 财务费用 | -492,450.32 | -563,966.68 | -16,315,850.64 | -13,157,360.03 |
| 其中:利息费用 | 4,880,195.56 | 2,556,270.48 | 11,054,914.5 | 8,790,640.79 |
| 其中:利息收入 | 6,476,311.45 | 2,846,189.47 | 25,204,848.88 | 24,730,988.07 |
| 加:公允价值变动收益 | 130,348,786.51 | 52,502,003.15 | -19,307,155.54 | -34,087,401.28 |
| 加:投资收益 | 23,069,822.34 | -1,671,792.25 | 46,915,884.91 | 145,690,035.55 |
| 资产处置收益 | 72,276.37 | -12,036.31 | 1,235,679.01 | 657,233.79 |
| 资产减值损失(新) | - | - | -91,530,183.85 | - |
| 信用减值损失(新) | -871,354.96 | -4,503,097.48 | -4,547,216.04 | 7,749,017.94 |
| 其他收益 | 30,674,490.99 | 8,504,121.07 | 43,809,471.03 | 12,770,392.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 410,071,417.95 | 168,235,866.06 | 577,886,946.03 | 530,576,285.04 |
| 加:营业外收入 | 559,799.71 | 504,195.89 | 1,291,066.09 | 114,470.27 |
| 减:营业外支出 | 530,025.39 | 292,293.77 | 1,256,047.36 | 783,603.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 410,101,192.27 | 168,447,768.18 | 577,921,964.76 | 529,907,151.45 |
| 减:所得税费用 | 38,645,551.16 | 19,660,528.81 | 36,289,920.8 | 70,239,302.18 |
| 六、净利润 | 371,455,641.11 | 148,787,239.37 | 541,632,043.96 | 459,667,849.27 |
| 持续经营净利润 | 371,455,641.11 | 148,787,239.37 | 541,632,043.96 | 459,667,849.27 |
| 归属于母公司股东的净利润 | 377,376,702.3 | 143,753,242.27 | 511,530,032.65 | 474,705,874.56 |
| 少数股东损益 | -5,921,061.19 | 5,033,997.1 | 30,102,011.31 | -15,038,025.29 |
| (一)基本每股收益 | 0.3 | 0.11 | 0.4 | 0.38 |
| (二)稀释每股收益 | 0.3 | 0.11 | 0.4 | 0.38 |
| 八、其他综合收益 | -128,904.03 | -44,685.04 | 445,093.01 | -329,058.31 |
| 归属于母公司股东的其他综合收益 | -56,717.77 | -19,661.42 | 186,098.86 | -144,785.66 |
| 九、综合收益总额 | 371,326,737.08 | 148,742,554.33 | 542,077,136.97 | 459,338,790.96 |
| 归属于母公司股东的综合收益总额 | 377,319,984.53 | 143,733,580.85 | 511,716,131.51 | 474,561,088.9 |
| 归属于少数股东的综合收益总额 | -5,993,247.45 | 5,008,973.48 | 30,361,005.46 | -15,222,297.94 |
| 公告日期 | 2025-08-08 | 2025-04-22 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |