浙大网新
(600797)
| 流通市值：101.11亿 | | | 总市值：101.11亿 |
| 流通股本：10.28亿 | | | 总股本：10.28亿 |
| 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 | 568,073,578.8 | 3,315,394,221.36 | 2,299,854,131.81 | 1,466,695,800.67 |
| 营业收入 | 568,073,578.8 | 3,315,394,221.36 | 2,299,854,131.81 | 1,466,695,800.67 |
| 二、营业总成本 | 616,896,660.43 | 3,377,849,832.6 | 2,381,103,203.63 | 1,536,584,650.95 |
| 营业成本 | 455,273,023.03 | 2,622,997,238.3 | 1,812,311,664.28 | 1,152,070,681.79 |
| 税金及附加 | 3,354,137.98 | 19,828,948.9 | 12,568,548.34 | 8,350,744.98 |
| 销售费用 | 28,549,982.8 | 145,334,012.94 | 98,809,402.66 | 72,066,697.98 |
| 管理费用 | 78,543,576.38 | 331,858,729.19 | 267,146,598.16 | 177,425,728.82 |
| 研发费用 | 43,472,952.5 | 226,126,045.77 | 166,956,651.15 | 111,825,471.89 |
| 财务费用 | 7,702,987.74 | 31,704,857.5 | 23,310,339.04 | 14,845,325.49 |
| 其中:利息费用 | 9,185,852.14 | 39,460,718.03 | 23,589,246.54 | 19,165,279.8 |
| 其中:利息收入 | 1,509,407.12 | 8,107,651.31 | 2,864,499.41 | 4,064,737.47 |
| 加:公允价值变动收益 | 5,357,748.5 | -1,189,239.39 | -26,175.51 | -211,554.26 |
| 加:投资收益 | 1,138,822.34 | 20,762,744.7 | 15,187,612.93 | 15,048,434.76 |
| 资产处置收益 | 23,159.48 | 189,097.92 | 94,047.6 | 13,504.95 |
| 资产减值损失(新) | -78,401.46 | -17,305,187.17 | -2,865,901.04 | 2,905,551.45 |
| 信用减值损失(新) | 199,573.6 | -23,560,957.61 | -17,829,686.67 | -17,742,028.24 |
| 其他收益 | 3,022,750.09 | 24,371,492.54 | 18,004,213.69 | 15,033,791.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,159,429.08 | -59,187,660.25 | -68,684,960.82 | -54,841,149.98 |
| 加:营业外收入 | 1,073,261.76 | 2,317,352.59 | 1,827,910.88 | 1,327,588.85 |
| 减:营业外支出 | 141,296.92 | 3,977,162.38 | 410,064 | 151,861.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,227,464.24 | -60,847,470.04 | -67,267,113.94 | -53,665,422.55 |
| 减:所得税费用 | 1,864,394.6 | 10,200,209.73 | 7,633,520.99 | 5,975,454.43 |
| 六、净利润 | -40,091,858.84 | -71,047,679.77 | -74,900,634.93 | -59,640,876.98 |
| 持续经营净利润 | -40,091,858.84 | -71,047,679.77 | -74,900,634.93 | -59,640,876.98 |
| 归属于母公司股东的净利润 | -30,487,459.57 | -63,538,157.8 | -49,589,952.8 | -32,112,705.59 |
| 少数股东损益 | -9,604,399.27 | -7,509,521.97 | -25,310,682.13 | -27,528,171.39 |
| (一)基本每股收益 | -0.03 | -0.06 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.06 | -0.05 | -0.03 |
| 八、其他综合收益 | 70,189,516.74 | -52,022,069.13 | -57,867,987.08 | -105,280,602.51 |
| 归属于母公司股东的其他综合收益 | 70,191,390.9 | -51,740,984.41 | -57,866,287.73 | -105,283,597.38 |
| 九、综合收益总额 | 30,097,657.9 | -123,069,748.9 | -132,768,622.01 | -164,921,479.49 |
| 归属于母公司股东的综合收益总额 | 39,703,931.33 | -115,279,142.21 | -107,456,240.53 | -137,396,302.97 |
| 归属于少数股东的综合收益总额 | -9,606,273.43 | -7,790,606.69 | -25,312,381.48 | -27,525,176.52 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |