浙文影业
(601599)
| 流通市值：37.25亿 | | | 总市值：37.25亿 |
| 流通股本：11.61亿 | | | 总股本：11.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,962,084,313.07 | 792,602,291.17 | 3,229,645,863.02 | 2,743,327,552.19 |
| 营业收入 | 1,962,084,313.07 | 792,602,291.17 | 3,229,645,863.02 | 2,743,327,552.19 |
| 二、营业总成本 | 1,824,330,908.45 | 753,696,901.78 | 3,019,514,131.7 | 2,513,991,022.1 |
| 营业成本 | 1,633,577,823.63 | 665,148,922.69 | 2,648,456,949.26 | 2,260,039,636.59 |
| 税金及附加 | 4,651,433.09 | 2,108,390 | 17,663,780.12 | 12,609,297.44 |
| 销售费用 | 61,636,357.42 | 29,846,213.48 | 115,705,421.55 | 90,127,934.13 |
| 管理费用 | 77,417,608.72 | 36,877,088.35 | 185,548,088.25 | 119,128,470.87 |
| 研发费用 | 27,618,635.85 | 14,021,028.72 | 44,184,634.96 | 29,234,808.54 |
| 财务费用 | 19,429,049.74 | 5,695,258.54 | 7,955,257.56 | 2,850,874.53 |
| 其中:利息费用 | 3,674,135.53 | 1,907,362.95 | 8,595,556.13 | 6,992,234.04 |
| 其中:利息收入 | 9,764,970.24 | 7,245,962.44 | 15,049,740.23 | 12,296,862.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 546,001.81 | 402,222.22 | 701,846.19 | 672,659.39 |
| 资产处置收益 | -1,464,532.67 | -1,353,730.43 | 784,067.63 | 741,151.97 |
| 资产减值损失(新) | - | - | -155,330,649.1 | -14,879,609.87 |
| 信用减值损失(新) | -33,038,254.92 | -18,217,780.99 | -4,076,931.53 | -31,702,768.08 |
| 其他收益 | 5,631,171.96 | 3,175,373.5 | 133,211,988.98 | 6,972,533.67 |
| 四、营业利润 | 109,427,790.8 | 22,911,473.69 | 185,422,053.49 | 191,140,497.17 |
| 加:营业外收入 | 1,332,766.94 | 571,340.6 | 2,355,416.64 | 2,290,485.15 |
| 减:营业外支出 | 296,251.78 | 185,392.41 | 7,784,135.97 | 3,407,934.38 |
| 五、利润总额 | 110,464,305.96 | 23,297,421.88 | 179,993,334.16 | 190,023,047.94 |
| 减:所得税费用 | 18,098,284.97 | 3,869,248.49 | 38,932,183.49 | 50,383,858.53 |
| 六、净利润 | 92,366,020.99 | 19,428,173.39 | 141,061,150.67 | 139,639,189.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,366,020.99 | 19,428,173.39 | 141,061,150.67 | 139,639,189.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,746,060.93 | 17,887,633.78 | 132,715,039.46 | 136,832,850.9 |
| 少数股东损益 | 2,619,960.06 | 1,540,539.61 | 8,346,111.21 | 2,806,338.51 |
| 扣除非经常损益后的净利润 | 84,912,392.47 | 16,401,265.49 | 7,940,085.83 | 132,321,040.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | 0.11 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.11 | 0.12 |
| 八、其他综合收益 | -1,548,258.96 | -476,633.63 | -133,273,292.48 | -132,504,240.62 |
| 归属于母公司股东的其他综合收益 | -1,548,258.96 | -476,633.63 | -133,273,292.48 | -132,504,240.62 |
| 九、综合收益总额 | 90,817,762.03 | 18,951,539.76 | 7,787,858.19 | 7,134,948.79 |
| 归属于母公司股东的综合收益总额 | 88,197,801.97 | 17,411,000.15 | -558,253.02 | 4,328,610.28 |
| 归属于少数股东的综合收益总额 | 2,619,960.06 | 1,540,539.61 | 8,346,111.21 | 2,806,338.51 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |