浙版传媒
(601921)
| 流通市值：169.33亿 | | | 总市值：169.33亿 |
| 流通股本：22.22亿 | | | 总股本：22.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,450,022,918.68 | 10,543,646,426.3 | 6,755,566,332.21 | 5,093,234,252.91 |
| 营业收入 | 2,450,022,918.68 | 10,543,646,426.3 | 6,755,566,332.21 | 5,093,234,252.91 |
| 二、营业总成本 | 2,320,598,150.71 | 9,507,401,573.8 | 6,283,755,815.03 | 4,536,860,804.75 |
| 营业成本 | 1,919,176,616.37 | 7,449,841,739.89 | 4,935,701,612.21 | 3,658,329,948.53 |
| 税金及附加 | 17,779,789.17 | 80,136,364.04 | 48,499,491.23 | 35,215,895.38 |
| 销售费用 | 247,006,332.83 | 1,235,491,269.01 | 846,662,590.15 | 572,249,006.32 |
| 管理费用 | 189,528,165.4 | 822,410,301.69 | 552,660,041.01 | 354,477,883.89 |
| 研发费用 | 5,734,724.2 | 23,320,982.91 | 15,467,498.3 | 10,021,864.08 |
| 财务费用 | -58,627,477.26 | -103,799,083.74 | -115,235,417.87 | -93,433,793.45 |
| 其中:利息费用 | 681,108.12 | 2,748,734.2 | 1,959,980.43 | 1,291,056.44 |
| 其中:利息收入 | 60,513,610.29 | 110,278,795.54 | 122,593,913.54 | 97,053,280.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 27,656,972.31 | 147,978,389.04 | 72,773,644.73 | 57,944,080.91 |
| 资产处置收益 | 424,588.6 | 5,890,326.99 | 1,139,084.53 | 899,789.1 |
| 资产减值损失(新) | -39,991,495.7 | 24,529,690.23 | 22,754,024.61 | 12,708,436.34 |
| 信用减值损失(新) | -15,825,059.07 | -22,786,286.46 | 3,251,271.32 | -491,414.8 |
| 其他收益 | 12,499,887.67 | 115,123,400.22 | 74,300,356.38 | 59,954,540.52 |
| 四、营业利润 | 114,189,661.78 | 1,306,980,372.52 | 646,028,898.75 | 687,388,880.23 |
| 加:营业外收入 | 20,461,042.42 | 17,213,582.99 | 5,259,300.51 | 2,387,256.34 |
| 减:营业外支出 | 1,810,602.14 | 22,406,818.89 | 7,885,872.08 | 6,036,177.38 |
| 五、利润总额 | 132,840,102.06 | 1,301,787,136.62 | 643,402,327.18 | 683,739,959.19 |
| 减:所得税费用 | 1,968,564.94 | 10,778,608.82 | 7,388,794.04 | 5,649,162.53 |
| 六、净利润 | 130,871,537.12 | 1,291,008,527.8 | 636,013,533.14 | 678,090,796.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,871,537.12 | 1,291,008,527.8 | 636,013,533.14 | 678,090,796.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,344,176.65 | 1,285,695,925.95 | 633,425,307.13 | 676,061,297.92 |
| 少数股东损益 | 527,360.47 | 5,312,601.85 | 2,588,226.01 | 2,029,498.74 |
| 扣除非经常损益后的净利润 | 77,809,631.22 | 1,014,921,345.56 | 519,821,122.17 | 592,312,391.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.58 | 0.29 | 0.3 |
| (二)稀释每股收益 | 0.06 | 0.58 | 0.29 | 0.3 |
| 八、其他综合收益 | -440,820.7 | 126,114,880.37 | -643,415.36 | -1,192,453.6 |
| 归属于母公司股东的其他综合收益 | -445,261.09 | 126,097,118.81 | -674,715.21 | -1,213,320.17 |
| 九、综合收益总额 | 130,430,716.42 | 1,417,123,408.17 | 635,370,117.78 | 676,898,343.06 |
| 归属于母公司股东的综合收益总额 | 129,898,915.56 | 1,411,793,044.76 | 632,750,591.92 | 674,847,977.75 |
| 归属于少数股东的综合收益总额 | 531,800.86 | 5,330,363.41 | 2,619,525.86 | 2,050,365.31 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |