浙文影业
(601599)
| 流通市值：42.13亿 | | | 总市值：42.13亿 |
| 流通股本：11.61亿 | | | 总股本：11.61亿 |
| 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 | 2,743,327,552.19 | 1,849,998,402.65 | 780,692,249.76 | 3,040,418,757.5 |
| 营业收入 | 2,743,327,552.19 | 1,849,998,402.65 | 780,692,249.76 | 3,040,418,757.5 |
| 二、营业总成本 | 2,513,991,022.1 | 1,670,484,013.12 | 717,854,596.02 | 2,879,065,975.61 |
| 营业成本 | 2,260,039,636.59 | 1,514,504,094.08 | 643,502,717.47 | 2,582,965,286.18 |
| 税金及附加 | 12,609,297.44 | 7,089,315.1 | 2,370,003.71 | 12,196,528.72 |
| 销售费用 | 90,127,934.13 | 54,186,139.19 | 26,264,109.94 | 101,924,998.17 |
| 管理费用 | 119,128,470.87 | 71,633,511.65 | 34,502,429.48 | 162,140,712.88 |
| 研发费用 | 29,234,808.54 | 20,040,454.15 | 10,075,120.53 | 28,552,582.56 |
| 财务费用 | 2,850,874.53 | 3,030,498.95 | 1,140,214.89 | -8,714,132.9 |
| 其中:利息费用 | 6,992,234.04 | 5,505,587.73 | 3,229,837.86 | 12,820,722.88 |
| 其中:利息收入 | 12,296,862.26 | 6,653,831.95 | 3,151,365.52 | 19,121,918.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 672,659.39 | 407,891.13 | 449,057.81 | -472,441 |
| 资产处置收益 | 741,151.97 | 764,115.61 | - | 1,940,229.65 |
| 资产减值损失(新) | -14,879,609.87 | - | - | -76,070,212.79 |
| 信用减值损失(新) | -31,702,768.08 | -27,253,865.52 | -15,545,037.33 | 468,777.32 |
| 其他收益 | 6,972,533.67 | 5,932,281.62 | 2,917,635.31 | 44,216,088.36 |
| 四、营业利润 | 191,140,497.17 | 159,364,812.37 | 50,659,309.53 | 131,435,223.43 |
| 加:营业外收入 | 2,290,485.15 | 2,074,257.76 | 199,169.1 | 3,895,382.03 |
| 减:营业外支出 | 3,407,934.38 | 2,336,983.37 | 2,844.46 | 1,565,380.53 |
| 五、利润总额 | 190,023,047.94 | 159,102,086.76 | 50,855,634.17 | 133,765,224.93 |
| 减:所得税费用 | 50,383,858.53 | 41,136,608.23 | 10,346,818.14 | 11,386,116.75 |
| 六、净利润 | 139,639,189.41 | 117,965,478.53 | 40,508,816.03 | 122,379,108.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,639,189.41 | 117,965,478.53 | 40,508,816.03 | 122,379,108.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,832,850.9 | 115,580,303.48 | 39,175,463.42 | 120,146,898.3 |
| 少数股东损益 | 2,806,338.51 | 2,385,175.05 | 1,333,352.61 | 2,232,209.88 |
| 扣除非经常损益后的净利润 | 132,321,040.41 | 111,129,302.77 | 36,839,017.52 | 79,910,974.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.1 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.03 | 0.1 |
| 八、其他综合收益 | -132,504,240.62 | 1,104,448.25 | 243,163.97 | -374,709.83 |
| 归属于母公司股东的其他综合收益 | -132,504,240.62 | 1,104,448.25 | 243,163.97 | -374,709.83 |
| 九、综合收益总额 | 7,134,948.79 | 119,069,926.78 | 40,751,980 | 122,004,398.35 |
| 归属于母公司股东的综合收益总额 | 4,328,610.28 | 116,684,751.73 | 39,418,627.39 | 119,772,188.47 |
| 归属于少数股东的综合收益总额 | 2,806,338.51 | 2,385,175.05 | 1,333,352.61 | 2,232,209.88 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |