浙版传媒
(601921)
| 流通市值：164.89亿 | | | 总市值：164.89亿 |
| 流通股本：22.22亿 | | | 总股本：22.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,236,463,940.71 | 4,607,261,132.46 | 2,450,022,918.68 | 10,543,646,426.3 |
| 营业收入 | 6,236,463,940.71 | 4,607,261,132.46 | 2,450,022,918.68 | 10,543,646,426.3 |
| 二、营业总成本 | 5,753,716,729.69 | 4,016,550,081.27 | 2,320,598,150.71 | 9,507,401,573.8 |
| 营业成本 | 4,453,538,450.05 | 3,188,675,099.78 | 1,919,176,616.37 | 7,449,841,739.89 |
| 税金及附加 | 49,064,557.95 | 36,191,330.33 | 17,779,789.17 | 80,136,364.04 |
| 销售费用 | 766,909,050.04 | 496,915,501.59 | 247,006,332.83 | 1,235,491,269.01 |
| 管理费用 | 561,954,768.83 | 366,294,446.52 | 189,528,165.4 | 822,410,301.69 |
| 研发费用 | 22,769,275.27 | 11,839,464.6 | 5,734,724.2 | 23,320,982.91 |
| 财务费用 | -100,519,372.45 | -83,365,761.55 | -58,627,477.26 | -103,799,083.74 |
| 其中:利息费用 | 1,551,064.13 | 1,049,716.63 | 681,108.12 | 2,748,734.2 |
| 其中:利息收入 | 106,480,732.11 | 86,763,897.78 | 60,513,610.29 | 110,278,795.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 76,134,524.29 | 47,075,672.3 | 27,656,972.31 | 147,978,389.04 |
| 资产处置收益 | 521,515.74 | 484,311.4 | 424,588.6 | 5,890,326.99 |
| 资产减值损失(新) | 28,826,481.99 | -9,637,265.97 | -39,991,495.7 | 24,529,690.23 |
| 信用减值损失(新) | -679,721.01 | -16,804,493.95 | -15,825,059.07 | -22,786,286.46 |
| 其他收益 | 33,357,695.41 | 21,832,915.99 | 12,499,887.67 | 115,123,400.22 |
| 四、营业利润 | 620,907,707.44 | 633,662,190.96 | 114,189,661.78 | 1,306,980,372.52 |
| 加:营业外收入 | 23,459,436.68 | 22,425,144.88 | 20,461,042.42 | 17,213,582.99 |
| 减:营业外支出 | 6,869,782.32 | 3,088,804.47 | 1,810,602.14 | 22,406,818.89 |
| 五、利润总额 | 637,497,361.8 | 652,998,531.37 | 132,840,102.06 | 1,301,787,136.62 |
| 减:所得税费用 | 13,318,514.77 | 4,663,753.05 | 1,968,564.94 | 10,778,608.82 |
| 六、净利润 | 624,178,847.03 | 648,334,778.32 | 130,871,537.12 | 1,291,008,527.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 624,178,847.03 | 648,334,778.32 | 130,871,537.12 | 1,291,008,527.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 620,841,676.44 | 645,981,172.66 | 130,344,176.65 | 1,285,695,925.95 |
| 少数股东损益 | 3,337,170.59 | 2,353,605.66 | 527,360.47 | 5,312,601.85 |
| 扣除非经常损益后的净利润 | 501,190,175.07 | 562,234,836.83 | 77,809,631.22 | 1,014,921,345.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.29 | 0.06 | 0.58 |
| (二)稀释每股收益 | 0.28 | 0.29 | 0.06 | 0.58 |
| 八、其他综合收益 | 122,339.46 | -123,296.32 | -440,820.7 | 126,114,880.37 |
| 归属于母公司股东的其他综合收益 | 121,888.37 | -123,597.05 | -445,261.09 | 126,097,118.81 |
| 九、综合收益总额 | 624,301,186.49 | 648,211,482 | 130,430,716.42 | 1,417,123,408.17 |
| 归属于母公司股东的综合收益总额 | 620,963,564.81 | 645,857,575.61 | 129,898,915.56 | 1,411,793,044.76 |
| 归属于少数股东的综合收益总额 | 3,337,621.68 | 2,353,906.39 | 531,800.86 | 5,330,363.41 |
| 公告日期 | 2026-10-28 | 2026-08-15 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |