浙大网新
(600797)
| 流通市值：107.38亿 | | | 总市值：107.38亿 |
| 流通股本：10.28亿 | | | 总股本：10.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,389,208,913.91 | 1,564,615,958.67 | 568,073,578.8 | 3,315,394,221.36 |
| 营业收入 | 2,389,208,913.91 | 1,564,615,958.67 | 568,073,578.8 | 3,315,394,221.36 |
| 二、营业总成本 | 2,462,289,072.4 | 1,614,757,524.84 | 616,896,660.43 | 3,377,849,832.6 |
| 营业成本 | 1,959,912,878.99 | 1,289,154,101.74 | 455,273,023.03 | 2,622,997,238.3 |
| 税金及附加 | 13,692,786.16 | 9,281,757.79 | 3,354,137.98 | 19,828,948.9 |
| 销售费用 | 86,755,329.09 | 55,847,360.71 | 28,549,982.8 | 145,334,012.94 |
| 管理费用 | 244,745,045.51 | 158,041,764.81 | 78,543,576.38 | 331,858,729.19 |
| 研发费用 | 130,232,305 | 87,126,581.25 | 43,472,952.5 | 226,126,045.77 |
| 财务费用 | 26,950,727.65 | 15,305,958.54 | 7,702,987.74 | 31,704,857.5 |
| 其中:利息费用 | 27,404,862.92 | 17,375,741.37 | 9,185,852.14 | 39,460,718.03 |
| 其中:利息收入 | 2,091,838.35 | 1,664,781.25 | 1,509,407.12 | 8,107,651.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 119,073,205.75 | 28,457,831 | 5,357,748.5 | -1,189,239.39 |
| 加:投资收益 | 7,403,840.04 | 5,470,670.07 | 1,138,822.34 | 20,762,744.7 |
| 资产处置收益 | 1,029,386.98 | 546,268.61 | 23,159.48 | 189,097.92 |
| 资产减值损失(新) | -4,054,326.1 | -98,569.79 | -78,401.46 | -17,305,187.17 |
| 信用减值损失(新) | 2,166,250.05 | -652,501.76 | 199,573.6 | -23,560,957.61 |
| 其他收益 | 12,477,466.19 | 7,475,484.19 | 3,022,750.09 | 24,371,492.54 |
| 四、营业利润 | 65,015,664.42 | -8,942,383.85 | -39,159,429.08 | -59,187,660.25 |
| 加:营业外收入 | 1,949,515.67 | 1,853,674.72 | 1,073,261.76 | 2,317,352.59 |
| 减:营业外支出 | 539,568.96 | 329,801.08 | 141,296.92 | 3,977,162.38 |
| 五、利润总额 | 66,425,611.13 | -7,418,510.21 | -38,227,464.24 | -60,847,470.04 |
| 减:所得税费用 | 37,990,853.77 | 13,920,502.75 | 1,864,394.6 | 10,200,209.73 |
| 六、净利润 | 28,434,757.36 | -21,339,012.96 | -40,091,858.84 | -71,047,679.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,434,757.36 | -21,339,012.96 | -40,091,858.84 | -71,047,679.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,193,603.71 | -15,069,379.18 | -30,487,459.57 | -63,538,157.8 |
| 少数股东损益 | -2,758,846.35 | -6,269,633.78 | -9,604,399.27 | -7,509,521.97 |
| 扣除非经常损益后的净利润 | -75,924,258.79 | -49,478,734.33 | -40,201,382.32 | -96,986,166.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.01 | -0.03 | -0.06 |
| (二)稀释每股收益 | 0.03 | -0.01 | -0.03 | -0.06 |
| 八、其他综合收益 | 153,559,021.36 | 46,559,646.27 | 70,189,516.74 | -52,022,069.13 |
| 归属于母公司股东的其他综合收益 | 153,559,021.36 | 46,559,646.27 | 70,191,390.9 | -51,740,984.41 |
| 九、综合收益总额 | 181,993,778.72 | 25,220,633.31 | 30,097,657.9 | -123,069,748.9 |
| 归属于母公司股东的综合收益总额 | 184,752,625.07 | 31,490,267.09 | 39,703,931.33 | -115,279,142.21 |
| 归属于少数股东的综合收益总额 | -2,758,846.35 | -6,269,633.78 | -9,606,273.43 | -7,790,606.69 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |