浙版传媒
(601921)
| 流通市值：32.05亿 | | | 总市值：168.67亿 |
| 流通股本：4.22亿 | | | 总股本：22.22亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,232,654,895.03 | 2,703,329,765.5 | 11,674,497,936.6 | 7,782,521,944.86 |
| 营业收入 | 5,232,654,895.03 | 2,703,329,765.5 | 11,674,497,936.6 | 7,782,521,944.86 |
| 二、营业总成本 | 4,621,937,268.57 | 2,543,158,496.04 | 10,525,802,051.26 | 7,051,891,523.9 |
| 营业成本 | 3,772,735,896.43 | 2,110,502,360.68 | 8,521,929,672.33 | 5,763,856,135.05 |
| 税金及附加 | 33,141,990.75 | 15,749,362.2 | 73,788,858.45 | 43,028,093.15 |
| 销售费用 | 601,475,701.69 | 308,840,908.42 | 1,380,371,874.94 | 927,908,792.91 |
| 管理费用 | 360,112,467.41 | 192,608,528.02 | 854,794,543.56 | 557,683,829.92 |
| 研发费用 | 10,623,903.72 | 5,150,162.08 | 8,461,438.04 | 11,117,788.87 |
| 财务费用 | -156,152,691.43 | -89,692,825.36 | -313,544,336.06 | -251,703,116 |
| 其中:利息费用 | 1,605,557.48 | 929,680.91 | 5,882,933.96 | 3,652,596.89 |
| 其中:利息收入 | 160,286,400.46 | 92,259,784.28 | 324,948,515.81 | 263,981,003.2 |
| 加:公允价值变动收益 | - | - | -94,152,492.72 | 16,958,707.28 |
| 加:投资收益 | 12,958,939.96 | 1,194,612.73 | 83,188,866.18 | 85,306,158.38 |
| 资产处置收益 | -3,777,870.85 | -3,753,009.55 | 84,328,492 | 9,505,496.96 |
| 资产减值损失(新) | 12,277,530.29 | -37,200,443.72 | -13,935,192.99 | -19,886,096.76 |
| 信用减值损失(新) | -3,475,661.82 | -10,641,038.25 | -10,320,640.02 | 986,371.66 |
| 其他收益 | 51,028,106.11 | 38,371,379.02 | 63,900,423.16 | 40,822,156.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 679,728,670.15 | 148,142,769.69 | 1,261,705,340.95 | 864,323,215.29 |
| 加:营业外收入 | 3,482,348.68 | 1,503,678.28 | 15,083,114.26 | 6,960,320.03 |
| 减:营业外支出 | 3,043,108.48 | 2,107,564.04 | 8,429,617.18 | 5,596,341.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 680,167,910.35 | 147,538,883.93 | 1,268,358,838.03 | 865,687,193.88 |
| 减:所得税费用 | 170,686,748.31 | 36,497,599.95 | -244,658,648.61 | 4,589,876.89 |
| 六、净利润 | 509,481,162.04 | 111,041,283.98 | 1,513,017,486.64 | 861,097,316.99 |
| 持续经营净利润 | 509,481,162.04 | 111,041,283.98 | 1,513,017,486.64 | 861,097,316.99 |
| 归属于母公司股东的净利润 | 506,406,711.63 | 110,404,070.17 | 1,509,075,463.36 | 859,695,364.26 |
| 少数股东损益 | 3,074,450.41 | 637,213.81 | 3,942,023.28 | 1,401,952.73 |
| (一)基本每股收益 | 0.23 | 0.05 | 0.68 | 0.39 |
| (二)稀释每股收益 | 0.23 | 0.05 | 0.68 | 0.39 |
| 八、其他综合收益 | 6,606,603.77 | 5,209,459.88 | 21,374,775.4 | -1,149,933.87 |
| 归属于母公司股东的其他综合收益 | 6,540,099.05 | 5,209,237.15 | 21,373,884.48 | -1,188,364.24 |
| 九、综合收益总额 | 516,087,765.81 | 116,250,743.86 | 1,534,392,262.04 | 859,947,383.12 |
| 归属于母公司股东的综合收益总额 | 512,946,810.68 | 115,613,307.32 | 1,530,449,347.84 | 858,507,000.02 |
| 归属于少数股东的综合收益总额 | 3,140,955.13 | 637,436.54 | 3,942,914.2 | 1,440,383.1 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |