浙文影业
(601599)
| 流通市值：43.06亿 | | | 总市值：43.06亿 |
| 流通股本：11.61亿 | | | 总股本：11.61亿 |
| 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 | 780,692,249.76 | 3,040,418,757.5 | 2,575,919,740.56 | 1,665,830,643.44 |
| 营业收入 | 780,692,249.76 | 3,040,418,757.5 | 2,575,919,740.56 | 1,665,830,643.44 |
| 二、营业总成本 | 717,854,596.02 | 2,879,065,975.61 | 2,385,617,331.51 | 1,501,243,216.79 |
| 营业成本 | 643,502,717.47 | 2,582,965,286.18 | 2,163,202,282.02 | 1,365,621,179.12 |
| 税金及附加 | 2,370,003.71 | 12,196,528.72 | 7,727,533.57 | 4,014,544.24 |
| 销售费用 | 26,264,109.94 | 101,924,998.17 | 78,558,835.59 | 48,421,065.73 |
| 管理费用 | 34,502,429.48 | 162,140,712.88 | 109,297,998.11 | 69,401,798.13 |
| 研发费用 | 10,075,120.53 | 28,552,582.56 | 27,630,097.99 | 19,257,554.64 |
| 财务费用 | 1,140,214.89 | -8,714,132.9 | -799,415.77 | -5,472,925.07 |
| 其中:利息费用 | 3,229,837.86 | 12,820,722.88 | 10,578,652.16 | 7,761,976 |
| 其中:利息收入 | 3,151,365.52 | 19,121,918.75 | 16,913,808.46 | 12,774,786.86 |
| 加:投资收益 | 449,057.81 | -472,441 | -688,155.66 | -623,356.63 |
| 资产处置收益 | - | 1,940,229.65 | -1,377,140.57 | -426,712.38 |
| 资产减值损失(新) | - | -76,070,212.79 | -6,619,215.31 | - |
| 信用减值损失(新) | -15,545,037.33 | 468,777.32 | -24,173,250.78 | -22,904,317.32 |
| 其他收益 | 2,917,635.31 | 44,216,088.36 | 28,352,109.55 | 19,443,524.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,659,309.53 | 131,435,223.43 | 185,796,756.28 | 160,076,565.02 |
| 加:营业外收入 | 199,169.1 | 3,895,382.03 | 2,244,471.06 | 1,752,329.14 |
| 减:营业外支出 | 2,844.46 | 1,565,380.53 | 547,196.48 | 457,446.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,855,634.17 | 133,765,224.93 | 187,494,030.86 | 161,371,447.72 |
| 减:所得税费用 | 10,346,818.14 | 11,386,116.75 | 50,074,536.36 | 40,087,328.88 |
| 六、净利润 | 40,508,816.03 | 122,379,108.18 | 137,419,494.5 | 121,284,118.84 |
| 持续经营净利润 | 40,508,816.03 | 122,379,108.18 | 137,419,494.5 | 121,284,118.84 |
| 归属于母公司股东的净利润 | 39,175,463.42 | 120,146,898.3 | 136,509,905.63 | 120,768,898.37 |
| 少数股东损益 | 1,333,352.61 | 2,232,209.88 | 909,588.87 | 515,220.47 |
| (一)基本每股收益 | 0.03 | 0.1 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.12 | 0.1 |
| 八、其他综合收益 | 243,163.97 | -374,709.83 | -1,000,930.41 | 243,757.06 |
| 归属于母公司股东的其他综合收益 | 243,163.97 | -374,709.83 | -1,000,930.41 | 243,757.06 |
| 九、综合收益总额 | 40,751,980 | 122,004,398.35 | 136,418,564.09 | 121,527,875.9 |
| 归属于母公司股东的综合收益总额 | 39,418,627.39 | 119,772,188.47 | 135,508,975.22 | 121,012,655.43 |
| 归属于少数股东的综合收益总额 | 1,333,352.61 | 2,232,209.88 | 909,588.87 | 515,220.47 |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |