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浙大网新

(600797)

  

流通市值:59.80亿  总市值:59.80亿
流通股本:10.28亿   总股本:10.28亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,452,425,414.911,647,784,438.42869,761,096.434,129,453,670.85
营业收入2,452,425,414.911,647,784,438.42869,761,096.434,129,453,670.85
二、营业总成本2,482,199,582.681,659,451,513.67886,863,850.294,062,036,243.5
营业成本1,846,683,845.771,237,645,675.8679,683,008.43,131,501,061.46
税金及附加10,742,217.267,167,352.242,781,265.3318,466,781.64
销售费用109,886,795.9173,035,648.7139,399,820.35186,286,491.96
管理费用303,048,662.22197,498,765.6796,255,007.3356,654,453.66
研发费用194,885,355.65131,072,031.161,766,130.41326,410,037.39
财务费用16,952,705.8713,032,040.156,978,618.542,717,417.39
其中:利息费用18,760,88515,046,270.476,225,518.6548,375,105.7
其中:利息收入4,846,545.373,382,757.811,734,201.427,115,195.4
加:公允价值变动收益840,675.171,938,592.971,115,293.5-4,128,680.09
加:投资收益34,457,869.88492,797.744,341,470.75124,681,608.87
资产处置收益-1,129,319.0455,888.5236,675.933,183,989.12
资产减值损失(新)3,670,467.84,147,812.43495,032.31-19,410,693.36
信用减值损失(新)-14,464,211.28-13,307,183.96-239,436.32-26,181,300.63
其他收益15,766,193.596,375,503.522,984,470.0927,645,702.44
营业利润平衡项目0000
四、营业利润9,367,508.35-11,963,664.03-8,369,247.6173,208,053.7
加:营业外收入798,743.36595,008.2875,682.66,967,805.54
减:营业外支出676,801.71199,878.09123,749.246,292,581.74
利润总额平衡项目0000
五、利润总额9,489,450-11,568,533.84-8,417,314.24173,883,277.5
减:所得税费用3,637,772.312,997,343.671,827,370.6719,661,228.51
六、净利润5,851,677.69-14,565,877.51-10,244,684.91154,222,048.99
持续经营净利润5,851,677.69-14,565,877.51-10,244,684.91154,222,048.99
归属于母公司股东的净利润5,005,906.4-13,480,083.152,028,870.99125,248,644.45
少数股东损益845,771.29-1,085,794.36-12,273,555.928,973,404.54
(一)基本每股收益0.01-0.0100.13
(二)稀释每股收益0.01-0.0100.12
八、其他综合收益22,424,288.9236,707,430.5457,155,247.34-266,613,609.11
归属于母公司股东的其他综合收益23,383,128.5137,633,728.0557,147,874.97-268,112,159.92
九、综合收益总额28,275,966.6122,141,553.0346,910,562.43-112,391,560.12
归属于母公司股东的综合收益总额28,389,034.9124,153,644.959,176,745.96-142,863,515.47
归属于少数股东的综合收益总额-113,068.3-2,012,091.87-12,266,183.5330,471,955.35
公告日期2023-10-282023-08-232023-04-282023-04-25
审计意见(境内)标准无保留意见
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