浙文互联
(600986)
| 流通市值：113.78亿 | | | 总市值：113.78亿 |
| 流通股本：14.87亿 | | | 总股本：14.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,367,355,345.65 | 4,308,508,377.9 | 1,755,099,761.29 | 8,348,595,716.72 |
| 营业收入 | 6,367,355,345.65 | 4,308,508,377.9 | 1,755,099,761.29 | 8,348,595,716.72 |
| 二、营业总成本 | 6,203,964,684.21 | 4,197,090,677.17 | 1,728,601,183.16 | 8,117,100,183.23 |
| 营业成本 | 5,823,591,197.68 | 3,941,361,483.62 | 1,603,430,109.9 | 7,618,484,246.89 |
| 税金及附加 | 13,489,773.05 | 9,837,456.66 | 5,408,062.8 | 18,549,222.33 |
| 销售费用 | 101,387,633.95 | 65,674,890 | 32,381,561.34 | 136,034,096.8 |
| 管理费用 | 139,788,940.23 | 96,485,007.04 | 48,948,319.24 | 228,150,008.75 |
| 研发费用 | 87,319,431.91 | 58,186,404.89 | 31,039,995.79 | 86,931,779.18 |
| 财务费用 | 38,387,707.39 | 25,545,434.96 | 7,393,134.09 | 28,950,829.28 |
| 其中:利息费用 | 59,413,465.22 | 37,959,793.49 | 16,352,274.07 | 73,926,894.96 |
| 其中:利息收入 | 24,081,490.18 | 15,525,921.77 | 11,346,356.26 | 49,903,714.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -109,263,169.84 | -265,499,291.2 | -54,121,009.36 | 65,189,282.68 |
| 加:投资收益 | 6,687,348.5 | 5,183,823.5 | 3,462,414.74 | 20,248,272.57 |
| 资产处置收益 | -132,756.77 | -132,756.77 | -28,713.69 | -211,904.45 |
| 资产减值损失(新) | - | - | - | -26,539,651.43 |
| 信用减值损失(新) | -25,991,935.61 | -4,694,027.78 | -777,535.8 | -194,590,085.88 |
| 其他收益 | 2,316,676.05 | 2,149,528.4 | 603,488.75 | 2,428,703.94 |
| 四、营业利润 | 37,006,823.77 | -151,575,023.12 | -24,362,777.23 | 98,020,150.92 |
| 加:营业外收入 | 4,721,786.57 | 4,721,742.99 | 95,805.42 | 7,367,413.72 |
| 减:营业外支出 | 1,465,739.92 | 1,226,067.68 | 85,329.5 | 3,750,474.24 |
| 五、利润总额 | 40,262,870.42 | -148,079,347.81 | -24,352,301.31 | 101,637,090.4 |
| 减:所得税费用 | 18,579,479.65 | -27,300,271.21 | -6,327,692.92 | -290,443.49 |
| 六、净利润 | 21,683,390.77 | -120,779,076.6 | -18,024,608.39 | 101,927,533.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,683,390.77 | -120,779,076.6 | -18,024,608.39 | 101,927,533.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,956,580.44 | -133,342,294.7 | -22,706,135.18 | 85,523,472.81 |
| 少数股东损益 | 19,726,810.33 | 12,563,218.1 | 4,681,526.79 | 16,404,061.08 |
| 扣除非经常损益后的净利润 | 79,182,545.71 | 61,810,065.71 | 15,187,659.27 | 16,554,740.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.09 | -0.02 | 0.06 |
| (二)稀释每股收益 | 0 | -0.09 | -0.02 | 0.06 |
| 八、其他综合收益 | -579,371.22 | -422,576.7 | -226,259.7 | -652,195.04 |
| 归属于母公司股东的其他综合收益 | -573,009.75 | -413,951.85 | -220,762.98 | -642,203.95 |
| 九、综合收益总额 | 21,104,019.55 | -121,201,653.3 | -18,250,868.09 | 101,275,338.85 |
| 归属于母公司股东的综合收益总额 | 1,383,570.69 | -133,756,246.55 | -22,926,898.16 | 84,881,268.86 |
| 归属于少数股东的综合收益总额 | 19,720,448.86 | 12,554,593.25 | 4,676,030.07 | 16,394,069.99 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |