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浙数文化

(600633)

  

流通市值:141.89亿  总市值:141.89亿
流通股本:12.66亿   总股本:12.66亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入3,078,024,010.812,288,092,897.621,689,018,230.97923,794,183.55
营业收入3,078,024,010.812,288,092,897.621,689,018,230.97923,794,183.55
二、营业总成本2,315,880,922.071,731,896,624.911,293,289,912.39722,624,422.56
营业成本976,789,554.33710,998,238.46556,339,897.76335,843,216.46
税金及附加18,165,364.1412,284,325.458,032,358.763,413,337.64
销售费用423,986,143.69377,345,275.98315,126,428.24174,022,461.73
管理费用466,394,123.83339,691,815.39221,666,428.74111,855,208.13
研发费用443,104,393.09301,645,558.7202,574,103.15100,442,102.79
财务费用-12,558,657.01-10,068,589.07-10,449,304.26-2,951,904.19
其中:利息费用24,965,254.9817,518,572.5414,103,349.274,144,385.57
其中:利息收入36,080,595.3629,045,659.6222,072,180.168,949,912.68
加:公允价值变动收益20,070,479.6861,953,168.69139,059,224.25116,067,709.16
加:投资收益213,796,359.19190,956,892.02193,184,714.214,784,311.15
资产处置收益3,697,531.581,326,890.427,809.99219,129.54
资产减值损失(新)-189,121,492.08---
信用减值损失(新)-18,670,636.38-5,728,825.93-4,180,872.18-3,185,400.42
其他收益46,835,516.2925,984,212.5117,226,839.2312,433,664.86
营业利润平衡项目0000
四、营业利润838,750,847.02830,688,610.42741,026,034.08331,489,175.28
加:营业外收入3,222,751.012,179,787.491,477,135.43149,828.18
减:营业外支出3,070,801.451,104,152.24776,784.2124,320.34
利润总额平衡项目0000
五、利润总额838,902,796.58831,764,245.67741,726,385.31331,514,683.12
减:所得税费用148,084,118.99119,088,037.3680,588,719.6232,409,813.31
六、净利润690,818,677.59712,676,208.31661,137,665.69299,104,869.81
持续经营净利润690,818,677.59712,676,208.31661,137,665.69299,104,869.81
归属于母公司股东的净利润662,942,876.76691,785,125.35632,388,952.04270,927,305.03
少数股东损益27,875,800.8320,891,082.9628,748,713.6528,177,564.78
(一)基本每股收益0.520.550.50.21
(二)稀释每股收益0.520.550.50.21
八、其他综合收益440,502.35761,077.321,058,037.08-635,983.21
归属于母公司股东的其他综合收益227,383.89352,886.02511,641.71-272,828.87
九、综合收益总额691,259,179.94713,437,285.63662,195,702.77298,468,886.6
归属于母公司股东的综合收益总额663,170,260.65692,138,011.37632,900,593.75270,654,476.16
归属于少数股东的综合收益总额28,088,919.2921,299,274.2629,295,109.0227,814,410.44
公告日期2024-03-282023-10-262023-08-182023-04-25
审计意见(境内)标准无保留意见
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