浙大网新
(600797)
| 流通市值：63.09亿 | | | 总市值：63.09亿 |
| 流通股本：10.28亿 | | | 总股本：10.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,063,762,003.15 | 1,472,148,108.04 | 694,023,185.25 | 3,277,780,264.04 |
| 营业收入 | 2,063,762,003.15 | 1,472,148,108.04 | 694,023,185.25 | 3,277,780,264.04 |
| 二、营业总成本 | 2,081,740,855.85 | 1,487,392,128 | 727,478,536.32 | 3,306,747,304.12 |
| 营业成本 | 1,650,339,537.99 | 1,205,923,578.48 | 584,975,182.92 | 2,646,229,567.13 |
| 税金及附加 | 14,241,659.41 | 8,980,594.43 | 4,183,135.71 | 20,799,875.41 |
| 销售费用 | 81,231,209.93 | 51,484,105.87 | 28,134,698.31 | 127,545,368.72 |
| 管理费用 | 217,730,275.16 | 142,069,220.13 | 73,653,616.95 | 304,213,071.04 |
| 研发费用 | 101,868,367.75 | 68,136,231.25 | 31,075,476.04 | 175,455,919.76 |
| 财务费用 | 16,329,805.61 | 10,798,397.84 | 5,456,426.39 | 32,503,502.06 |
| 其中:利息费用 | 16,487,751.42 | 11,405,829.8 | 7,277,504.93 | 36,653,505.08 |
| 其中:利息收入 | 327,567.78 | 992,597.8 | 604,111.4 | 5,006,713.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -45,539,832.54 | -42,237,299.45 | -21,519,529.86 | -3,260,612.53 |
| 加:投资收益 | 9,146,968.97 | -3,526,846.78 | -2,735,608.1 | 17,526,337.9 |
| 资产处置收益 | 74,174.43 | 58,074.86 | -13,202.46 | 1,344,811.05 |
| 资产减值损失(新) | -1,296,302.76 | -1,296,302.78 | 90 | -2,656,084.11 |
| 信用减值损失(新) | -14,371,110.46 | -15,780,676.96 | 244,172.67 | -20,103,744.29 |
| 其他收益 | 9,965,280.64 | 6,833,827.11 | 2,969,365.82 | 15,653,710.03 |
| 四、营业利润 | -59,999,674.42 | -71,193,243.96 | -54,510,063 | -20,462,622.03 |
| 加:营业外收入 | 3,138,694.47 | 465,515.45 | 156,321.18 | 4,602,646.27 |
| 减:营业外支出 | 606,643.38 | 407,517.41 | 10,519.77 | 1,985,236.99 |
| 五、利润总额 | -57,467,623.33 | -71,135,245.92 | -54,364,261.59 | -17,845,212.75 |
| 减:所得税费用 | -3,100,016.68 | -7,469,927.89 | -4,084,717.75 | 23,045,365.39 |
| 六、净利润 | -54,367,606.65 | -63,665,318.03 | -50,279,543.84 | -40,890,578.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,367,606.65 | -63,665,318.03 | -50,279,543.84 | -40,890,578.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,387,044.98 | -59,479,361.69 | -47,589,252.15 | -55,245,989.88 |
| 少数股东损益 | 5,019,438.33 | -4,185,956.34 | -2,690,291.69 | 14,355,411.74 |
| 扣除非经常损益后的净利润 | -44,689,821.71 | -41,582,603.85 | -35,478,518.47 | -70,769,767.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.06 | -0.05 | -0.05 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.05 | -0.05 |
| 八、其他综合收益 | -78,123,241.88 | -80,652,940.15 | -38,329,010.81 | 144,087,686.63 |
| 归属于母公司股东的其他综合收益 | -78,123,241.88 | -80,652,940.15 | -38,329,010.81 | 144,111,279.61 |
| 九、综合收益总额 | -132,490,848.53 | -144,318,258.18 | -88,608,554.65 | 103,197,108.49 |
| 归属于母公司股东的综合收益总额 | -137,510,286.86 | -140,132,301.84 | -85,918,262.96 | 88,865,289.73 |
| 归属于少数股东的综合收益总额 | 5,019,438.33 | -4,185,956.34 | -2,690,291.69 | 14,331,818.76 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |