浙文影业
(601599)
| 流通市值：41.32亿 | | | 总市值：41.32亿 |
| 流通股本：11.61亿 | | | 总股本：11.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 792,602,291.17 | 3,229,645,863.02 | 2,743,327,552.19 | 1,849,998,402.65 |
| 营业收入 | 792,602,291.17 | 3,229,645,863.02 | 2,743,327,552.19 | 1,849,998,402.65 |
| 二、营业总成本 | 753,696,901.78 | 3,019,514,131.7 | 2,513,991,022.1 | 1,670,484,013.12 |
| 营业成本 | 665,148,922.69 | 2,648,456,949.26 | 2,260,039,636.59 | 1,514,504,094.08 |
| 税金及附加 | 2,108,390 | 17,663,780.12 | 12,609,297.44 | 7,089,315.1 |
| 销售费用 | 29,846,213.48 | 115,705,421.55 | 90,127,934.13 | 54,186,139.19 |
| 管理费用 | 36,877,088.35 | 185,548,088.25 | 119,128,470.87 | 71,633,511.65 |
| 研发费用 | 14,021,028.72 | 44,184,634.96 | 29,234,808.54 | 20,040,454.15 |
| 财务费用 | 5,695,258.54 | 7,955,257.56 | 2,850,874.53 | 3,030,498.95 |
| 其中:利息费用 | 1,907,362.95 | 8,595,556.13 | 6,992,234.04 | 5,505,587.73 |
| 其中:利息收入 | 7,245,962.44 | 15,049,740.23 | 12,296,862.26 | 6,653,831.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 402,222.22 | 701,846.19 | 672,659.39 | 407,891.13 |
| 资产处置收益 | -1,353,730.43 | 784,067.63 | 741,151.97 | 764,115.61 |
| 资产减值损失(新) | - | -155,330,649.1 | -14,879,609.87 | - |
| 信用减值损失(新) | -18,217,780.99 | -4,076,931.53 | -31,702,768.08 | -27,253,865.52 |
| 其他收益 | 3,175,373.5 | 133,211,988.98 | 6,972,533.67 | 5,932,281.62 |
| 四、营业利润 | 22,911,473.69 | 185,422,053.49 | 191,140,497.17 | 159,364,812.37 |
| 加:营业外收入 | 571,340.6 | 2,355,416.64 | 2,290,485.15 | 2,074,257.76 |
| 减:营业外支出 | 185,392.41 | 7,784,135.97 | 3,407,934.38 | 2,336,983.37 |
| 五、利润总额 | 23,297,421.88 | 179,993,334.16 | 190,023,047.94 | 159,102,086.76 |
| 减:所得税费用 | 3,869,248.49 | 38,932,183.49 | 50,383,858.53 | 41,136,608.23 |
| 六、净利润 | 19,428,173.39 | 141,061,150.67 | 139,639,189.41 | 117,965,478.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,428,173.39 | 141,061,150.67 | 139,639,189.41 | 117,965,478.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,887,633.78 | 132,715,039.46 | 136,832,850.9 | 115,580,303.48 |
| 少数股东损益 | 1,540,539.61 | 8,346,111.21 | 2,806,338.51 | 2,385,175.05 |
| 扣除非经常损益后的净利润 | 16,401,265.49 | 7,940,085.83 | 132,321,040.41 | 111,129,302.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.11 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.12 | 0.1 |
| 八、其他综合收益 | -476,633.63 | -133,273,292.48 | -132,504,240.62 | 1,104,448.25 |
| 归属于母公司股东的其他综合收益 | -476,633.63 | -133,273,292.48 | -132,504,240.62 | 1,104,448.25 |
| 九、综合收益总额 | 18,951,539.76 | 7,787,858.19 | 7,134,948.79 | 119,069,926.78 |
| 归属于母公司股东的综合收益总额 | 17,411,000.15 | -558,253.02 | 4,328,610.28 | 116,684,751.73 |
| 归属于少数股东的综合收益总额 | 1,540,539.61 | 8,346,111.21 | 2,806,338.51 | 2,385,175.05 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |