浙文互联
(600986)
| 流通市值：126.87亿 | | | 总市值：126.87亿 |
| 流通股本：14.87亿 | | | 总股本：14.87亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,042,849,365.98 | 7,702,769,265.48 | 5,597,993,856.81 | 3,784,449,752.41 |
| 营业收入 | 2,042,849,365.98 | 7,702,769,265.48 | 5,597,993,856.81 | 3,784,449,752.41 |
| 二、营业总成本 | 2,000,763,522.06 | 7,522,202,475.15 | 5,481,180,143.47 | 3,706,304,794.25 |
| 营业成本 | 1,883,250,846.25 | 7,037,780,231.86 | 5,113,230,906.99 | 3,458,188,590.88 |
| 税金及附加 | 3,049,302.82 | 11,508,276.65 | 7,634,664.41 | 6,136,853.15 |
| 销售费用 | 38,147,511.86 | 174,856,291.88 | 136,919,779.35 | 93,884,190.75 |
| 管理费用 | 49,237,039.6 | 222,302,510.4 | 164,173,303.26 | 109,552,095.95 |
| 研发费用 | 21,266,836.49 | 72,826,472.34 | 56,502,343.78 | 36,945,088.51 |
| 财务费用 | 5,811,985.04 | 2,928,692.02 | 2,719,145.68 | 1,597,975.01 |
| 其中:利息费用 | 16,043,670.33 | 47,672,910.93 | 36,684,513.53 | 24,400,698.8 |
| 其中:利息收入 | 11,025,886.15 | 47,855,099.5 | 35,731,039.67 | 24,100,628.73 |
| 加:公允价值变动收益 | 105,014,176.36 | 211,730,387.06 | 89,004,699.5 | -4,162,644.14 |
| 加:投资收益 | 7,139,329.81 | -19,225,986.93 | 2,593,812.74 | 2,112,631.61 |
| 资产处置收益 | 324,139.92 | 655,992.72 | 160,774.27 | 172,278.69 |
| 资产减值损失(新) | -259,073.46 | -12,544,793.7 | - | - |
| 信用减值损失(新) | -4,305,629.33 | -236,242,427.26 | -14,211,864.56 | 1,618,451.17 |
| 其他收益 | 437,971.34 | 2,389,324.81 | 1,860,344.92 | 1,628,366.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,436,758.56 | 127,329,287.03 | 196,221,480.21 | 79,514,042.1 |
| 加:营业外收入 | 10,006.21 | 2,327,420.38 | 1,831,856.14 | 307,276.5 |
| 减:营业外支出 | 247,533.27 | 1,554,953.55 | 973,466.21 | 744,119.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,199,231.5 | 128,101,753.86 | 197,079,870.14 | 79,077,199.12 |
| 减:所得税费用 | 38,695,444.09 | -29,842,027.52 | 39,064,193.42 | 16,477,045.04 |
| 六、净利润 | 111,503,787.41 | 157,943,781.38 | 158,015,676.72 | 62,600,154.08 |
| 持续经营净利润 | 111,503,787.41 | 157,943,781.38 | 158,015,676.72 | 62,600,154.08 |
| 归属于母公司股东的净利润 | 109,985,720.57 | 157,769,450.29 | 157,644,123.43 | 62,265,775.6 |
| 少数股东损益 | 1,518,066.84 | 174,331.09 | 371,553.29 | 334,378.48 |
| (一)基本每股收益 | 0.07 | 0.11 | 0.11 | 0.04 |
| (二)稀释每股收益 | 0.07 | 0.11 | 0.11 | 0.04 |
| 八、其他综合收益 | -7,731.82 | 35,450.99 | -13,824.46 | 5,403.78 |
| 归属于母公司股东的其他综合收益 | -7,731.82 | 35,450.99 | -13,824.46 | 5,403.78 |
| 九、综合收益总额 | 111,496,055.59 | 157,979,232.37 | 158,001,852.26 | 62,605,557.86 |
| 归属于母公司股东的综合收益总额 | 109,977,988.75 | 157,804,901.28 | 157,630,298.97 | 62,271,179.38 |
| 归属于少数股东的综合收益总额 | 1,518,066.84 | 174,331.09 | 371,553.29 | 334,378.48 |
| 公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |