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浙文影业

(601599)

  

流通市值:33.57亿  总市值:43.64亿
流通股本:8.93亿   总股本:11.61亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,360,823,930.821,507,717,585.89685,047,279.042,731,762,112.49
营业收入2,360,823,930.821,507,717,585.89685,047,279.042,731,762,112.49
二、营业总成本2,238,042,574.581,391,882,729.3636,119,478.72,561,612,628.58
营业成本2,013,667,488.691,258,131,672.16564,740,702.612,286,735,027.72
税金及附加9,055,589.345,243,038.831,671,457.9714,694,097.34
销售费用74,993,539.4943,798,018.3918,836,785.53105,992,357.02
管理费用109,303,135.9373,258,634.1437,111,647.39137,626,595.93
研发费用25,680,698.1517,972,349.239,689,719.8319,360,049.75
财务费用5,342,122.98-6,520,983.454,069,165.37-2,795,499.18
其中:利息费用11,086,001.17,910,036.56,275,627.727,230,461.84
其中:利息收入15,247,970.529,387,924.996,338,983.4720,146,119.23
加:投资收益-912,684.04-792,494.88-576,776.339,052,361.62
资产处置收益12,241,355.0412,600,571.94-2,779,929.54,659,444.78
资产减值损失(新)--13,940,212.68--104,782,402.41
信用减值损失(新)-16,962,536.56-17,201,803.69-10,604,164.56-46,383,730.55
其他收益42,617,544.8822,477,477.8512,810,027.7752,805,190.37
营业利润平衡项目0000
四、营业利润159,765,035.56118,978,395.1347,776,957.7285,500,347.72
加:营业外收入617,393.08482,329.05234,712.553,995,535.54
减:营业外支出966,565.78672,142.59916,879.076,702,819.5
利润总额平衡项目0000
五、利润总额159,415,862.86118,788,581.5947,094,791.282,793,063.76
减:所得税费用40,435,572.6725,085,487.5311,862,872.75-477,951.5
六、净利润118,980,290.1993,703,094.0635,231,918.4583,271,015.26
持续经营净利润118,980,290.1993,703,094.0635,231,918.4583,271,015.26
归属于母公司股东的净利润117,769,829.2792,737,121.8434,529,335.3581,762,406.77
少数股东损益1,210,460.92965,972.22702,583.11,508,608.49
(一)基本每股收益0.10.080.030.07
(二)稀释每股收益0.10.080.030.07
八、其他综合收益37,681.01-1,162.59-85,856.631,204,100.83
归属于母公司股东的其他综合收益37,681.01-1,162.59-85,856.631,204,100.83
九、综合收益总额119,017,971.293,701,931.4735,146,061.8284,475,116.09
归属于母公司股东的综合收益总额117,807,510.2892,735,959.2534,443,478.7282,966,507.6
归属于少数股东的综合收益总额1,210,460.92965,972.22702,583.11,508,608.49
公告日期2023-10-252023-08-252023-04-252023-04-25
审计意见(境内)标准无保留意见
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