浙版传媒
(601921)
| 流通市值：180.00亿 | | | 总市值：180.00亿 |
| 流通股本：22.22亿 | | | 总股本：22.22亿 |
| 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 | 6,755,566,332.21 | 5,093,234,252.91 | 2,652,232,155.21 | 11,193,009,444.92 |
| 营业收入 | 6,755,566,332.21 | 5,093,234,252.91 | 2,652,232,155.21 | 11,193,009,444.92 |
| 二、营业总成本 | 6,283,755,815.03 | 4,536,860,804.75 | 2,493,219,757.2 | 10,098,338,410.32 |
| 营业成本 | 4,935,701,612.21 | 3,658,329,948.53 | 2,027,064,313.98 | 8,070,687,713.69 |
| 税金及附加 | 48,499,491.23 | 35,215,895.38 | 16,463,855.34 | 77,546,656.87 |
| 销售费用 | 846,662,590.15 | 572,249,006.32 | 288,374,185.44 | 1,318,076,781.52 |
| 管理费用 | 552,660,041.01 | 354,477,883.89 | 203,524,074.78 | 782,630,797.04 |
| 研发费用 | 15,467,498.3 | 10,021,864.08 | 5,264,346.05 | 13,564,630.86 |
| 财务费用 | -115,235,417.87 | -93,433,793.45 | -47,471,018.39 | -164,168,169.66 |
| 其中:利息费用 | 1,959,980.43 | 1,291,056.44 | 703,196.52 | 2,286,779.65 |
| 其中:利息收入 | 122,593,913.54 | 97,053,280.93 | 49,385,949.13 | 171,545,886.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 72,773,644.73 | 57,944,080.91 | 17,050,271.84 | 156,641,197.98 |
| 资产处置收益 | 1,139,084.53 | 899,789.1 | 111,225.16 | 7,795,543.97 |
| 资产减值损失(新) | 22,754,024.61 | 12,708,436.34 | -32,804,148.61 | 36,970,509.12 |
| 信用减值损失(新) | 3,251,271.32 | -491,414.8 | -19,153,380.68 | -32,410,805.19 |
| 其他收益 | 74,300,356.38 | 59,954,540.52 | 43,173,858.79 | 90,120,053.02 |
| 四、营业利润 | 646,028,898.75 | 687,388,880.23 | 167,390,224.51 | 1,353,787,533.5 |
| 加:营业外收入 | 5,259,300.51 | 2,387,256.34 | 815,451.9 | 21,478,733.85 |
| 减:营业外支出 | 7,885,872.08 | 6,036,177.38 | 3,725,813.97 | 19,909,552.33 |
| 五、利润总额 | 643,402,327.18 | 683,739,959.19 | 164,479,862.44 | 1,355,356,715.02 |
| 减:所得税费用 | 7,388,794.04 | 5,649,162.53 | 2,376,209.33 | 267,834,853.05 |
| 六、净利润 | 636,013,533.14 | 678,090,796.66 | 162,103,653.11 | 1,087,521,861.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 636,013,533.14 | 678,090,796.66 | 162,103,653.11 | 1,087,521,861.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 633,425,307.13 | 676,061,297.92 | 161,350,567.3 | 1,082,620,641.68 |
| 少数股东损益 | 2,588,226.01 | 2,029,498.74 | 753,085.81 | 4,901,220.29 |
| 扣除非经常损益后的净利润 | 519,821,122.17 | 592,312,391.37 | 134,934,131.85 | 1,114,333,884.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.3 | 0.07 | 0.49 |
| (二)稀释每股收益 | 0.29 | 0.3 | 0.07 | 0.49 |
| 八、其他综合收益 | -643,415.36 | -1,192,453.6 | -148,290.71 | 21,038,219.5 |
| 归属于母公司股东的其他综合收益 | -674,715.21 | -1,213,320.17 | -152,087.11 | 21,023,033.9 |
| 九、综合收益总额 | 635,370,117.78 | 676,898,343.06 | 161,955,362.4 | 1,108,560,081.47 |
| 归属于母公司股东的综合收益总额 | 632,750,591.92 | 674,847,977.75 | 161,198,480.19 | 1,103,643,675.58 |
| 归属于少数股东的综合收益总额 | 2,619,525.86 | 2,050,365.31 | 756,882.21 | 4,916,405.89 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |