浙大网新
(600797)
| 流通市值：67.92亿 | | | 总市值：67.92亿 |
| 流通股本：10.28亿 | | | 总股本：10.28亿 |
| 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 | 1,472,148,108.04 | 694,023,185.25 | 3,277,780,264.04 | 2,389,208,913.91 |
| 营业收入 | 1,472,148,108.04 | 694,023,185.25 | 3,277,780,264.04 | 2,389,208,913.91 |
| 二、营业总成本 | 1,487,392,128 | 727,478,536.32 | 3,306,747,304.12 | 2,462,289,072.4 |
| 营业成本 | 1,205,923,578.48 | 584,975,182.92 | 2,646,229,567.13 | 1,959,912,878.99 |
| 税金及附加 | 8,980,594.43 | 4,183,135.71 | 20,799,875.41 | 13,692,786.16 |
| 销售费用 | 51,484,105.87 | 28,134,698.31 | 127,545,368.72 | 86,755,329.09 |
| 管理费用 | 142,069,220.13 | 73,653,616.95 | 304,213,071.04 | 244,745,045.51 |
| 研发费用 | 68,136,231.25 | 31,075,476.04 | 175,455,919.76 | 130,232,305 |
| 财务费用 | 10,798,397.84 | 5,456,426.39 | 32,503,502.06 | 26,950,727.65 |
| 其中:利息费用 | 11,405,829.8 | 7,277,504.93 | 36,653,505.08 | 27,404,862.92 |
| 其中:利息收入 | 992,597.8 | 604,111.4 | 5,006,713.01 | 2,091,838.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -42,237,299.45 | -21,519,529.86 | -3,260,612.53 | 119,073,205.75 |
| 加:投资收益 | -3,526,846.78 | -2,735,608.1 | 17,526,337.9 | 7,403,840.04 |
| 资产处置收益 | 58,074.86 | -13,202.46 | 1,344,811.05 | 1,029,386.98 |
| 资产减值损失(新) | -1,296,302.78 | 90 | -2,656,084.11 | -4,054,326.1 |
| 信用减值损失(新) | -15,780,676.96 | 244,172.67 | -20,103,744.29 | 2,166,250.05 |
| 其他收益 | 6,833,827.11 | 2,969,365.82 | 15,653,710.03 | 12,477,466.19 |
| 四、营业利润 | -71,193,243.96 | -54,510,063 | -20,462,622.03 | 65,015,664.42 |
| 加:营业外收入 | 465,515.45 | 156,321.18 | 4,602,646.27 | 1,949,515.67 |
| 减:营业外支出 | 407,517.41 | 10,519.77 | 1,985,236.99 | 539,568.96 |
| 五、利润总额 | -71,135,245.92 | -54,364,261.59 | -17,845,212.75 | 66,425,611.13 |
| 减:所得税费用 | -7,469,927.89 | -4,084,717.75 | 23,045,365.39 | 37,990,853.77 |
| 六、净利润 | -63,665,318.03 | -50,279,543.84 | -40,890,578.14 | 28,434,757.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,665,318.03 | -50,279,543.84 | -40,890,578.14 | 28,434,757.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,479,361.69 | -47,589,252.15 | -55,245,989.88 | 31,193,603.71 |
| 少数股东损益 | -4,185,956.34 | -2,690,291.69 | 14,355,411.74 | -2,758,846.35 |
| 扣除非经常损益后的净利润 | -41,582,603.85 | -35,478,518.47 | -70,769,767.71 | -75,924,258.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.05 | -0.05 | 0.03 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.05 | 0.03 |
| 八、其他综合收益 | -80,652,940.15 | -38,329,010.81 | 144,087,686.63 | 153,559,021.36 |
| 归属于母公司股东的其他综合收益 | -80,652,940.15 | -38,329,010.81 | 144,111,279.61 | 153,559,021.36 |
| 九、综合收益总额 | -144,318,258.18 | -88,608,554.65 | 103,197,108.49 | 181,993,778.72 |
| 归属于母公司股东的综合收益总额 | -140,132,301.84 | -85,918,262.96 | 88,865,289.73 | 184,752,625.07 |
| 归属于少数股东的综合收益总额 | -4,185,956.34 | -2,690,291.69 | 14,331,818.76 | -2,758,846.35 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-29 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |