浙大网新
(600797)
| 流通市值：68.23亿 | | | 总市值：68.23亿 |
| 流通股本：10.28亿 | | | 总股本：10.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,299,854,131.81 | 1,466,695,800.67 | 680,179,583.01 | 3,599,567,633.03 |
| 营业收入 | 2,299,854,131.81 | 1,466,695,800.67 | 680,179,583.01 | 3,599,567,633.03 |
| 二、营业总成本 | 2,381,103,203.63 | 1,536,584,650.95 | 733,070,501.79 | 3,620,383,615.94 |
| 营业成本 | 1,812,311,664.28 | 1,152,070,681.79 | 538,539,216.59 | 2,773,912,552.06 |
| 税金及附加 | 12,568,548.34 | 8,350,744.98 | 3,438,868.31 | 17,580,207.76 |
| 销售费用 | 98,809,402.66 | 72,066,697.98 | 35,824,091.2 | 176,853,096.27 |
| 管理费用 | 267,146,598.16 | 177,425,728.82 | 94,207,492.77 | 339,055,986.49 |
| 研发费用 | 166,956,651.15 | 111,825,471.89 | 53,019,394.76 | 287,931,936.53 |
| 财务费用 | 23,310,339.04 | 14,845,325.49 | 8,041,438.16 | 25,049,836.83 |
| 其中:利息费用 | 23,589,246.54 | 19,165,279.8 | 8,812,553.27 | 30,819,757.02 |
| 其中:利息收入 | 2,864,499.41 | 4,064,737.47 | 1,761,939.59 | 6,349,649.09 |
| 加:公允价值变动收益 | -26,175.51 | -211,554.26 | 180,451.31 | 126,256,353.94 |
| 加:投资收益 | 15,187,612.93 | 15,048,434.76 | -2,512,371.62 | 30,194,122.58 |
| 资产处置收益 | 94,047.6 | 13,504.95 | 8,546.96 | -3,365,148.04 |
| 资产减值损失(新) | -2,865,901.04 | 2,905,551.45 | -77,635.2 | 6,591,015.89 |
| 信用减值损失(新) | -17,829,686.67 | -17,742,028.24 | 116,707.01 | -16,403,314.09 |
| 其他收益 | 18,004,213.69 | 15,033,791.64 | 5,042,301.36 | 40,820,803.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -68,684,960.82 | -54,841,149.98 | -50,132,918.96 | 163,277,850.52 |
| 加:营业外收入 | 1,827,910.88 | 1,327,588.85 | 164,451.38 | 3,572,585.85 |
| 减:营业外支出 | 410,064 | 151,861.42 | 30,470.84 | 911,452.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -67,267,113.94 | -53,665,422.55 | -49,998,938.42 | 165,938,983.66 |
| 减:所得税费用 | 7,633,520.99 | 5,975,454.43 | 1,116,344.67 | 31,896,278.08 |
| 六、净利润 | -74,900,634.93 | -59,640,876.98 | -51,115,283.09 | 134,042,705.58 |
| 持续经营净利润 | -74,900,634.93 | -59,640,876.98 | -51,115,283.09 | 134,042,705.58 |
| 归属于母公司股东的净利润 | -49,589,952.8 | -32,112,705.59 | -29,947,898.65 | 117,750,405.02 |
| 少数股东损益 | -25,310,682.13 | -27,528,171.39 | -21,167,384.44 | 16,292,300.56 |
| (一)基本每股收益 | -0.05 | -0.03 | -0.03 | 0.12 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.03 | 0.12 |
| 八、其他综合收益 | -57,867,987.08 | -105,280,602.51 | -46,676,871.14 | -27,256,826.5 |
| 归属于母公司股东的其他综合收益 | -57,866,287.73 | -105,283,597.38 | -46,677,042.58 | -25,872,836.26 |
| 九、综合收益总额 | -132,768,622.01 | -164,921,479.49 | -97,792,154.23 | 106,785,879.08 |
| 归属于母公司股东的综合收益总额 | -107,456,240.53 | -137,396,302.97 | -76,624,941.23 | 91,877,568.76 |
| 归属于少数股东的综合收益总额 | -25,312,381.48 | -27,525,176.52 | -21,167,213 | 14,908,310.32 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |