浙版传媒
(601921)
| 流通市值：178.67亿 | | | 总市值：178.67亿 |
| 流通股本：22.22亿 | | | 总股本：22.22亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,652,232,155.21 | 11,193,009,444.92 | 7,093,706,809.8 | 5,232,654,895.03 |
| 营业收入 | 2,652,232,155.21 | 11,193,009,444.92 | 7,093,706,809.8 | 5,232,654,895.03 |
| 二、营业总成本 | 2,493,219,757.2 | 10,098,338,410.32 | 6,629,953,344.26 | 4,621,937,268.57 |
| 营业成本 | 2,027,064,313.98 | 8,070,687,713.69 | 5,285,939,666.77 | 3,772,735,896.43 |
| 税金及附加 | 16,463,855.34 | 77,546,656.87 | 45,763,030.69 | 33,141,990.75 |
| 销售费用 | 288,374,185.44 | 1,318,076,781.52 | 931,688,606.19 | 601,475,701.69 |
| 管理费用 | 203,524,074.78 | 782,630,797.04 | 546,852,854.07 | 360,112,467.41 |
| 研发费用 | 5,264,346.05 | 13,564,630.86 | 17,198,785.83 | 10,623,903.72 |
| 财务费用 | -47,471,018.39 | -164,168,169.66 | -197,489,599.29 | -156,152,691.43 |
| 其中:利息费用 | 703,196.52 | 2,286,779.65 | 1,947,008.62 | 1,605,557.48 |
| 其中:利息收入 | 49,385,949.13 | 171,545,886.27 | 203,918,609.27 | 160,286,400.46 |
| 加:投资收益 | 17,050,271.84 | 156,641,197.98 | 88,943,795.62 | 12,958,939.96 |
| 资产处置收益 | 111,225.16 | 7,795,543.97 | -3,513,624.39 | -3,777,870.85 |
| 资产减值损失(新) | -32,804,148.61 | 36,970,509.12 | 11,805,702.27 | 12,277,530.29 |
| 信用减值损失(新) | -19,153,380.68 | -32,410,805.19 | -1,734,754.41 | -3,475,661.82 |
| 其他收益 | 43,173,858.79 | 90,120,053.02 | 59,988,604 | 51,028,106.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 167,390,224.51 | 1,353,787,533.5 | 619,243,188.63 | 679,728,670.15 |
| 加:营业外收入 | 815,451.9 | 21,478,733.85 | 4,620,472.57 | 3,482,348.68 |
| 减:营业外支出 | 3,725,813.97 | 19,909,552.33 | 5,052,727.16 | 3,043,108.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 164,479,862.44 | 1,355,356,715.02 | 618,810,934.04 | 680,167,910.35 |
| 减:所得税费用 | 2,376,209.33 | 267,834,853.05 | 181,488,801.78 | 170,686,748.31 |
| 六、净利润 | 162,103,653.11 | 1,087,521,861.97 | 437,322,132.26 | 509,481,162.04 |
| 持续经营净利润 | 162,103,653.11 | 1,087,521,861.97 | 437,322,132.26 | 509,481,162.04 |
| 归属于母公司股东的净利润 | 161,350,567.3 | 1,082,620,641.68 | 433,489,320.54 | 506,406,711.63 |
| 少数股东损益 | 753,085.81 | 4,901,220.29 | 3,832,811.72 | 3,074,450.41 |
| (一)基本每股收益 | 0.07 | 0.49 | 0.2 | 0.23 |
| (二)稀释每股收益 | 0.07 | 0.49 | 0.2 | 0.23 |
| 八、其他综合收益 | -148,290.71 | 21,038,219.5 | 6,471,286 | 6,606,603.77 |
| 归属于母公司股东的其他综合收益 | -152,087.11 | 21,023,033.9 | 6,371,528.92 | 6,540,099.05 |
| 九、综合收益总额 | 161,955,362.4 | 1,108,560,081.47 | 443,793,418.26 | 516,087,765.81 |
| 归属于母公司股东的综合收益总额 | 161,198,480.19 | 1,103,643,675.58 | 439,860,849.46 | 512,946,810.68 |
| 归属于少数股东的综合收益总额 | 756,882.21 | 4,916,405.89 | 3,932,568.8 | 3,140,955.13 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |