浙数文化
(600633)
| 流通市值：129.22亿 | | | 总市值：129.22亿 |
| 流通股本：12.68亿 | | | 总股本：12.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,727,286,503.66 | 873,793,207.02 | 3,081,253,892.66 | 2,151,891,560.06 |
| 营业收入 | 1,727,286,503.66 | 873,793,207.02 | 3,081,253,892.66 | 2,151,891,560.06 |
| 二、营业总成本 | 1,516,924,451.39 | 788,966,114.37 | 2,557,810,463.3 | 1,790,747,425.01 |
| 营业成本 | 1,018,723,846.66 | 538,263,140.56 | 1,561,691,620.59 | 974,390,691.63 |
| 税金及附加 | 8,755,554.2 | 3,403,465.36 | 19,071,598.08 | 12,607,124 |
| 销售费用 | 142,812,355.47 | 77,835,470.32 | 268,648,704.73 | 225,561,332.81 |
| 管理费用 | 201,232,113.68 | 98,998,986.61 | 378,272,760.51 | 309,908,714.54 |
| 研发费用 | 137,790,669.05 | 66,476,529.74 | 327,212,453.88 | 268,686,738.83 |
| 财务费用 | 7,609,912.33 | 3,988,521.78 | 2,913,325.51 | -407,176.8 |
| 其中:利息费用 | 9,024,259.38 | 5,591,578.71 | 12,141,364.94 | 7,943,398.92 |
| 其中:利息收入 | 4,848,051.62 | 1,875,104.03 | 12,679,642.03 | 8,778,827.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,775,307.35 | 6,426,015.05 | 138,205,391.14 | 169,490,945.15 |
| 加:投资收益 | 72,152,778.7 | 46,235,473.33 | 11,652,603.29 | 6,369,131.92 |
| 资产处置收益 | 1,304,759.01 | 1,239,363.15 | 1,350,271.98 | 578,256.95 |
| 资产减值损失(新) | - | - | -114,600,931.85 | - |
| 信用减值损失(新) | -9,205,927.17 | -7,982,000.13 | -12,255,336.32 | -1,522,780.98 |
| 其他收益 | 35,470,147.04 | 31,765,085.97 | 65,820,053.68 | 35,062,917.46 |
| 四、营业利润 | 325,859,117.2 | 162,511,030.02 | 613,615,481.28 | 571,122,605.55 |
| 加:营业外收入 | 291,666.36 | 2,275.74 | 878,525.5 | 768,269.4 |
| 减:营业外支出 | 1,722,164.99 | 58,866.97 | 3,974,747.7 | 1,434,710.78 |
| 五、利润总额 | 324,428,618.57 | 162,454,438.79 | 610,519,259.08 | 570,456,164.17 |
| 减:所得税费用 | 35,419,590.58 | 9,317,934.19 | 46,714,384.43 | 49,379,409.96 |
| 六、净利润 | 289,009,027.99 | 153,136,504.6 | 563,804,874.65 | 521,076,754.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 289,009,027.99 | 153,136,504.6 | 563,804,874.65 | 521,076,754.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 301,394,441.2 | 160,030,757.47 | 572,603,097.79 | 534,771,257.69 |
| 少数股东损益 | -12,385,413.21 | -6,894,252.87 | -8,798,223.14 | -13,694,503.48 |
| 扣除非经常损益后的净利润 | 219,802,188.28 | 90,898,714.17 | 388,070,138.55 | 340,365,500.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.13 | 0.45 | 0.42 |
| (二)稀释每股收益 | 0.24 | 0.13 | 0.45 | 0.42 |
| 八、其他综合收益 | -961,669.64 | -506,170.65 | 6,893,798.79 | -358,850.26 |
| 归属于母公司股东的其他综合收益 | -427,277.5 | -237,676.23 | 7,283,481.52 | -157,894.11 |
| 九、综合收益总额 | 288,047,358.35 | 152,630,333.95 | 570,698,673.44 | 520,717,903.95 |
| 归属于母公司股东的综合收益总额 | 300,967,163.7 | 159,793,081.24 | 579,886,579.31 | 534,613,363.58 |
| 归属于少数股东的综合收益总额 | -12,919,805.35 | -7,162,747.29 | -9,187,905.87 | -13,895,459.63 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |