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浙文互联

(600986)

  

流通市值:131.19亿  总市值:131.19亿
流通股本:14.87亿   总股本:14.87亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,712,614,231.532,042,849,365.987,702,769,265.485,597,993,856.81
  营业收入3,712,614,231.532,042,849,365.987,702,769,265.485,597,993,856.81
二、营业总成本3,648,343,213.252,000,763,522.067,522,202,475.155,481,180,143.47
  营业成本3,406,149,723.751,883,250,846.257,037,780,231.865,113,230,906.99
  税金及附加6,218,757.43,049,302.8211,508,276.657,634,664.41
  销售费用68,932,561.3438,147,511.86174,856,291.88136,919,779.35
  管理费用104,512,665.8849,237,039.6222,302,510.4164,173,303.26
  研发费用50,911,562.0921,266,836.4972,826,472.3456,502,343.78
  财务费用11,617,942.795,811,985.042,928,692.022,719,145.68
  其中:利息费用32,864,739.3616,043,670.3347,672,910.9336,684,513.53
  其中:利息收入28,198,537.4811,025,886.1547,855,099.535,731,039.67
三、其他经营收益
  加:公允价值变动收益118,799,716.48105,014,176.36211,730,387.0689,004,699.5
  加:投资收益9,700,989.887,139,329.81-19,225,986.932,593,812.74
  资产处置收益-459,300.99324,139.92655,992.72160,774.27
  资产减值损失(新)--259,073.46-12,544,793.7-
  信用减值损失(新)-74,566,263.82-4,305,629.33-236,242,427.26-14,211,864.56
  其他收益579,394.74437,971.342,389,324.811,860,344.92
四、营业利润118,325,554.57150,436,758.56127,329,287.03196,221,480.21
  加:营业外收入57,129.9710,006.212,327,420.381,831,856.14
  减:营业外支出244,162.31247,533.271,554,953.55973,466.21
五、利润总额118,138,522.23150,199,231.5128,101,753.86197,079,870.14
  减:所得税费用2,677,403.0138,695,444.09-29,842,027.5239,064,193.42
六、净利润115,461,119.22111,503,787.41157,943,781.38158,015,676.72
(一)按经营持续性分类
  持续经营净利润115,461,119.22111,503,787.41157,943,781.38158,015,676.72
(二)按所有权归属分类
  归属于母公司股东的净利润111,765,299.46109,985,720.57157,769,450.29157,644,123.43
  少数股东损益3,695,819.761,518,066.84174,331.09371,553.29
  扣除非经常损益后的净利润8,424,707.5926,192,992.04206,858.3387,435,192.53
七、每股收益
  (一)基本每股收益0.080.070.110.11
  (二)稀释每股收益0.080.070.110.11
八、其他综合收益-55,552.72-7,731.8235,450.99-13,824.46
  归属于母公司股东的其他综合收益-55,552.72-7,731.8235,450.99-13,824.46
九、综合收益总额115,405,566.5111,496,055.59157,979,232.37158,001,852.26
  归属于母公司股东的综合收益总额111,709,746.74109,977,988.75157,804,901.28157,630,298.97
  归属于少数股东的综合收益总额3,695,819.761,518,066.84174,331.09371,553.29
公告日期2025-08-302025-04-302025-04-122024-10-31
审计意见(境内)标准无保留意见
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