浙文互联
(600986)
| 流通市值：102.33亿 | | | 总市值：102.33亿 |
| 流通股本：14.87亿 | | | 总股本：14.87亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,308,508,377.9 | 1,755,099,761.29 | 8,348,595,716.72 | 5,604,702,866.33 |
| 营业收入 | 4,308,508,377.9 | 1,755,099,761.29 | 8,348,595,716.72 | 5,604,702,866.33 |
| 二、营业总成本 | 4,197,090,677.17 | 1,728,601,183.16 | 8,117,100,183.23 | 5,486,464,258.48 |
| 营业成本 | 3,941,361,483.62 | 1,603,430,109.9 | 7,618,484,246.89 | 5,113,256,116.41 |
| 税金及附加 | 9,837,456.66 | 5,408,062.8 | 18,549,222.33 | 10,314,217.25 |
| 销售费用 | 65,674,890 | 32,381,561.34 | 136,034,096.8 | 102,905,556.14 |
| 管理费用 | 96,485,007.04 | 48,948,319.24 | 228,150,008.75 | 167,556,751.99 |
| 研发费用 | 58,186,404.89 | 31,039,995.79 | 86,931,779.18 | 79,314,693.46 |
| 财务费用 | 25,545,434.96 | 7,393,134.09 | 28,950,829.28 | 13,116,923.23 |
| 其中:利息费用 | 37,959,793.49 | 16,352,274.07 | 73,926,894.96 | 47,022,538.04 |
| 其中:利息收入 | 15,525,921.77 | 11,346,356.26 | 49,903,714.9 | 44,805,174.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -265,499,291.2 | -54,121,009.36 | 65,189,282.68 | 118,289,140.92 |
| 加:投资收益 | 5,183,823.5 | 3,462,414.74 | 20,248,272.57 | 14,326,986.23 |
| 资产处置收益 | -132,756.77 | -28,713.69 | -211,904.45 | -457,648.8 |
| 资产减值损失(新) | - | - | -26,539,651.43 | - |
| 信用减值损失(新) | -4,694,027.78 | -777,535.8 | -194,590,085.88 | -98,607,226.34 |
| 其他收益 | 2,149,528.4 | 603,488.75 | 2,428,703.94 | 1,304,610.42 |
| 四、营业利润 | -151,575,023.12 | -24,362,777.23 | 98,020,150.92 | 153,094,470.28 |
| 加:营业外收入 | 4,721,742.99 | 95,805.42 | 7,367,413.72 | 63,748.93 |
| 减:营业外支出 | 1,226,067.68 | 85,329.5 | 3,750,474.24 | 2,340,138.62 |
| 五、利润总额 | -148,079,347.81 | -24,352,301.31 | 101,637,090.4 | 150,818,080.59 |
| 减:所得税费用 | -27,300,271.21 | -6,327,692.92 | -290,443.49 | 14,519,224.41 |
| 六、净利润 | -120,779,076.6 | -18,024,608.39 | 101,927,533.89 | 136,298,856.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -120,779,076.6 | -18,024,608.39 | 101,927,533.89 | 136,298,856.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -133,342,294.7 | -22,706,135.18 | 85,523,472.81 | 126,622,787.24 |
| 少数股东损益 | 12,563,218.1 | 4,681,526.79 | 16,404,061.08 | 9,676,068.94 |
| 扣除非经常损益后的净利润 | 61,810,065.71 | 15,187,659.27 | 16,554,740.99 | 18,694,805.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.02 | 0.06 | 0.09 |
| (二)稀释每股收益 | -0.09 | -0.02 | 0.06 | 0.09 |
| 八、其他综合收益 | -422,576.7 | -226,259.7 | -652,195.04 | -47,813.27 |
| 归属于母公司股东的其他综合收益 | -413,951.85 | -220,762.98 | -642,203.95 | -47,813.27 |
| 九、综合收益总额 | -121,201,653.3 | -18,250,868.09 | 101,275,338.85 | 136,251,042.91 |
| 归属于母公司股东的综合收益总额 | -133,756,246.55 | -22,926,898.16 | 84,881,268.86 | 126,574,973.97 |
| 归属于少数股东的综合收益总额 | 12,554,593.25 | 4,676,030.07 | 16,394,069.99 | 9,676,068.94 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |