浙文互联
(600986)
| 流通市值：129.70亿 | | | 总市值：129.70亿 |
| 流通股本：14.87亿 | | | 总股本：14.87亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,604,702,866.33 | 3,712,614,231.53 | 2,042,849,365.98 | 7,702,769,265.48 |
| 营业收入 | 5,604,702,866.33 | 3,712,614,231.53 | 2,042,849,365.98 | 7,702,769,265.48 |
| 二、营业总成本 | 5,486,464,258.48 | 3,648,343,213.25 | 2,000,763,522.06 | 7,522,202,475.15 |
| 营业成本 | 5,113,256,116.41 | 3,406,149,723.75 | 1,883,250,846.25 | 7,037,780,231.86 |
| 税金及附加 | 10,314,217.25 | 6,218,757.4 | 3,049,302.82 | 11,508,276.65 |
| 销售费用 | 102,905,556.14 | 68,932,561.34 | 38,147,511.86 | 174,856,291.88 |
| 管理费用 | 167,556,751.99 | 104,512,665.88 | 49,237,039.6 | 222,302,510.4 |
| 研发费用 | 79,314,693.46 | 50,911,562.09 | 21,266,836.49 | 72,826,472.34 |
| 财务费用 | 13,116,923.23 | 11,617,942.79 | 5,811,985.04 | 2,928,692.02 |
| 其中:利息费用 | 47,022,538.04 | 32,864,739.36 | 16,043,670.33 | 47,672,910.93 |
| 其中:利息收入 | 44,805,174.99 | 28,198,537.48 | 11,025,886.15 | 47,855,099.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 118,289,140.92 | 118,799,716.48 | 105,014,176.36 | 211,730,387.06 |
| 加:投资收益 | 14,326,986.23 | 9,700,989.88 | 7,139,329.81 | -19,225,986.93 |
| 资产处置收益 | -457,648.8 | -459,300.99 | 324,139.92 | 655,992.72 |
| 资产减值损失(新) | - | - | -259,073.46 | -12,544,793.7 |
| 信用减值损失(新) | -98,607,226.34 | -74,566,263.82 | -4,305,629.33 | -236,242,427.26 |
| 其他收益 | 1,304,610.42 | 579,394.74 | 437,971.34 | 2,389,324.81 |
| 四、营业利润 | 153,094,470.28 | 118,325,554.57 | 150,436,758.56 | 127,329,287.03 |
| 加:营业外收入 | 63,748.93 | 57,129.97 | 10,006.21 | 2,327,420.38 |
| 减:营业外支出 | 2,340,138.62 | 244,162.31 | 247,533.27 | 1,554,953.55 |
| 五、利润总额 | 150,818,080.59 | 118,138,522.23 | 150,199,231.5 | 128,101,753.86 |
| 减:所得税费用 | 14,519,224.41 | 2,677,403.01 | 38,695,444.09 | -29,842,027.52 |
| 六、净利润 | 136,298,856.18 | 115,461,119.22 | 111,503,787.41 | 157,943,781.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,298,856.18 | 115,461,119.22 | 111,503,787.41 | 157,943,781.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,622,787.24 | 111,765,299.46 | 109,985,720.57 | 157,769,450.29 |
| 少数股东损益 | 9,676,068.94 | 3,695,819.76 | 1,518,066.84 | 174,331.09 |
| 扣除非经常损益后的净利润 | 18,694,805.91 | 8,424,707.59 | 26,192,992.04 | 206,858.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0.07 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.07 | 0.11 |
| 八、其他综合收益 | -47,813.27 | -55,552.72 | -7,731.82 | 35,450.99 |
| 归属于母公司股东的其他综合收益 | -47,813.27 | -55,552.72 | -7,731.82 | 35,450.99 |
| 九、综合收益总额 | 136,251,042.91 | 115,405,566.5 | 111,496,055.59 | 157,979,232.37 |
| 归属于母公司股东的综合收益总额 | 126,574,973.97 | 111,709,746.74 | 109,977,988.75 | 157,804,901.28 |
| 归属于少数股东的综合收益总额 | 9,676,068.94 | 3,695,819.76 | 1,518,066.84 | 174,331.09 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |