浙文影业
(601599)
| 流通市值：41.55亿 | | | 总市值：41.55亿 |
| 流通股本：11.61亿 | | | 总股本：11.61亿 |
| 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 | 2,575,919,740.56 | 1,665,830,643.44 | 615,785,705.89 | 2,865,745,160.36 |
| 营业收入 | 2,575,919,740.56 | 1,665,830,643.44 | 615,785,705.89 | 2,865,745,160.36 |
| 二、营业总成本 | 2,385,617,331.51 | 1,501,243,216.79 | 569,259,833.61 | 2,714,206,476.76 |
| 营业成本 | 2,163,202,282.02 | 1,365,621,179.12 | 502,298,801.44 | 2,387,498,826.99 |
| 税金及附加 | 7,727,533.57 | 4,014,544.24 | 1,402,092.79 | 14,548,097.82 |
| 销售费用 | 78,558,835.59 | 48,421,065.73 | 22,542,823.89 | 116,752,537.23 |
| 管理费用 | 109,297,998.11 | 69,401,798.13 | 30,924,455.62 | 159,370,217.54 |
| 研发费用 | 27,630,097.99 | 19,257,554.64 | 10,891,948.04 | 26,751,554.48 |
| 财务费用 | -799,415.77 | -5,472,925.07 | 1,199,711.83 | 9,285,242.7 |
| 其中:利息费用 | 10,578,652.16 | 7,761,976 | 5,021,104.16 | 14,164,493.02 |
| 其中:利息收入 | 16,913,808.46 | 12,774,786.86 | 4,756,658.05 | 21,531,916.93 |
| 加:投资收益 | -688,155.66 | -623,356.63 | -404,628.46 | -976,297.66 |
| 资产处置收益 | -1,377,140.57 | -426,712.38 | -421,702.38 | 11,296,446.9 |
| 资产减值损失(新) | -6,619,215.31 | - | - | -55,875,491.94 |
| 信用减值损失(新) | -24,173,250.78 | -22,904,317.32 | -9,673,457.13 | -8,765,472.09 |
| 其他收益 | 28,352,109.55 | 19,443,524.7 | 11,113,570.11 | 57,191,994.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 185,796,756.28 | 160,076,565.02 | 47,139,654.42 | 154,409,863.63 |
| 加:营业外收入 | 2,244,471.06 | 1,752,329.14 | 1,301,675.45 | 1,218,697.81 |
| 减:营业外支出 | 547,196.48 | 457,446.44 | 38,109.79 | 2,906,300.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 187,494,030.86 | 161,371,447.72 | 48,403,220.08 | 152,722,260.69 |
| 减:所得税费用 | 50,074,536.36 | 40,087,328.88 | 11,923,768.31 | 50,633,416.86 |
| 六、净利润 | 137,419,494.5 | 121,284,118.84 | 36,479,451.77 | 102,088,843.83 |
| 持续经营净利润 | 137,419,494.5 | 121,284,118.84 | 36,479,451.77 | 102,088,843.83 |
| 归属于母公司股东的净利润 | 136,509,905.63 | 120,768,898.37 | 35,479,692.97 | 100,575,622.55 |
| 少数股东损益 | 909,588.87 | 515,220.47 | 999,758.8 | 1,513,221.28 |
| (一)基本每股收益 | 0.12 | 0.1 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.03 | 0.09 |
| 八、其他综合收益 | -1,000,930.41 | 243,757.06 | -77,647.99 | 77,193.56 |
| 归属于母公司股东的其他综合收益 | -1,000,930.41 | 243,757.06 | -77,647.99 | 77,193.56 |
| 九、综合收益总额 | 136,418,564.09 | 121,527,875.9 | 36,401,803.78 | 102,166,037.39 |
| 归属于母公司股东的综合收益总额 | 135,508,975.22 | 121,012,655.43 | 35,402,044.98 | 100,652,816.11 |
| 归属于少数股东的综合收益总额 | 909,588.87 | 515,220.47 | 999,758.8 | 1,513,221.28 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |