浙文互联
(600986)
| 流通市值：82.78亿 | | | 总市值：93.11亿 |
| 流通股本：13.22亿 | | | 总股本：14.87亿 |
| 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 | 5,597,993,856.81 | 3,784,449,752.41 | 2,037,221,416.29 | 10,818,308,002.84 |
| 营业收入 | 5,597,993,856.81 | 3,784,449,752.41 | 2,037,221,416.29 | 10,818,308,002.84 |
| 二、营业总成本 | 5,481,180,143.47 | 3,706,304,794.25 | 2,018,557,678.34 | 10,648,754,031.3 |
| 营业成本 | 5,113,230,906.99 | 3,458,188,590.88 | 1,895,448,549.69 | 10,133,475,315.07 |
| 税金及附加 | 7,634,664.41 | 6,136,853.15 | 2,964,886.91 | 24,887,086.84 |
| 销售费用 | 136,919,779.35 | 93,884,190.75 | 50,907,259.4 | 162,068,013.11 |
| 管理费用 | 164,173,303.26 | 109,552,095.95 | 53,597,169.82 | 255,964,920.36 |
| 研发费用 | 56,502,343.78 | 36,945,088.51 | 15,239,515.91 | 66,525,394.39 |
| 财务费用 | 2,719,145.68 | 1,597,975.01 | 400,296.61 | 5,833,301.53 |
| 其中:利息费用 | 36,684,513.53 | 24,400,698.8 | 13,128,527.55 | 49,783,732.72 |
| 其中:利息收入 | 35,731,039.67 | 24,100,628.73 | 13,462,438.48 | 45,035,324.13 |
| 加:公允价值变动收益 | 89,004,699.5 | -4,162,644.14 | 439,214.36 | 76,201,992.16 |
| 加:投资收益 | 2,593,812.74 | 2,112,631.61 | -166,007.34 | 2,299,106.62 |
| 资产处置收益 | 160,774.27 | 172,278.69 | -8,692.59 | -229,547.98 |
| 信用减值损失(新) | -14,211,864.56 | 1,618,451.17 | 14,755,067.45 | -124,980,683.01 |
| 其他收益 | 1,860,344.92 | 1,628,366.61 | 1,374,112.73 | 64,364,300.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 196,221,480.21 | 79,514,042.1 | 35,057,432.56 | 187,209,139.52 |
| 加:营业外收入 | 1,831,856.14 | 307,276.5 | 71,008.8 | 5,259,506.57 |
| 减:营业外支出 | 973,466.21 | 744,119.48 | 2,291.67 | 1,435,891.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 197,079,870.14 | 79,077,199.12 | 35,126,149.69 | 191,032,754.43 |
| 减:所得税费用 | 39,064,193.42 | 16,477,045.04 | 9,730,024.32 | 905,828.58 |
| 六、净利润 | 158,015,676.72 | 62,600,154.08 | 25,396,125.37 | 190,126,925.85 |
| 持续经营净利润 | 158,015,676.72 | 62,600,154.08 | 25,396,125.37 | 190,126,925.85 |
| 归属于母公司股东的净利润 | 157,644,123.43 | 62,265,775.6 | 25,433,192.42 | 192,204,027.05 |
| 少数股东损益 | 371,553.29 | 334,378.48 | -37,067.05 | -2,077,101.2 |
| (一)基本每股收益 | 0.11 | 0.04 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.11 | 0.04 | 0.02 | 0.14 |
| 八、其他综合收益 | -13,824.46 | 5,403.78 | - | -1,500,000 |
| 归属于母公司股东的其他综合收益 | -13,824.46 | 5,403.78 | - | -1,500,000 |
| 九、综合收益总额 | 158,001,852.26 | 62,605,557.86 | 25,396,125.37 | 188,626,925.85 |
| 归属于母公司股东的综合收益总额 | 157,630,298.97 | 62,271,179.38 | 25,433,192.42 | 190,704,027.05 |
| 归属于少数股东的综合收益总额 | 371,553.29 | 334,378.48 | -37,067.05 | -2,077,101.2 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |