浙文互联 (600986.SH)

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利润表(单季度)(浙文互联)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,518,434,537.222,925,885,665.622,796,262,349.293,365,944,752.893,629,625,694.573,658,860,727.234,082,729,583.69
 营业收入(元) 2,518,434,537.222,925,885,665.622,796,262,349.293,365,944,752.893,629,625,694.573,658,860,727.234,082,729,583.69
二、营业总成本(元) 2,470,662,760.872,880,866,443.892,756,271,255.353,342,346,714.973,602,174,358.803,630,483,199.474,034,637,095.00
 营业成本(元) 2,343,770,728.822,754,872,867.512,640,341,137.053,213,822,386.493,484,139,581.553,502,778,779.163,898,808,148.88
 研发费用(元) 8,687,212.348,632,125.868,730,386.8229,253,723.766,272,349.8710,702,880.337,794,796.72
 营业税金及附加(元) 2,430,698.851,260,388.042,050,449.911,456,243.881,144,067.641,430,327.271,491,474.67
 销售费用(元) 45,976,800.0144,600,817.0645,868,106.6527,261,205.1848,497,512.7150,307,139.2153,816,749.21
 管理费用(元) 65,777,477.2869,995,397.4155,554,357.7266,823,060.4661,066,253.2861,783,379.6061,882,944.24
 财务费用(元) 4,019,843.571,504,848.013,726,817.203,730,095.201,054,593.753,480,693.9010,842,981.28
  其中:利息费用(元) 14,979,529.3110,327,157.9412,341,937.2711,796,542.679,474,908.5413,496,939.5718,388,889.95
  其中:利息收入(元) 11,208,656.288,881,427.799,288,960.778,247,997.068,349,883.329,992,784.097,811,858.74
 资产减值损失(元) ----112,058.3673,419.18132,605.47
 信用减值损失(元) -5,361,395.11-2,489,056.467,847,472.08-112,827,754.71-5,628,331.60-8,666,663.75682,186.44
三、其他经营收益
 加:公允价值变动收益(元) 34,272.24-102,816.72-21,420.15-334,154.36-376,994.64475,527.33-762,557.32
 加:投资收益(元) -598,003.87446,712.04-738,253.45-746,248.162,132,658.52-715,930.00-224,923.08
  其中:对联营企业和合营企业的投资收益(元) -601,783.23446,712.04-703,229.90-746,248.16-1,145,773.03-715,930.00-224,923.08
 资产处置收益(元) -276,151.43--34,003.93154.431,301.0581,499.32
 其他收益(元) 11,526,906.013,699,794.525,368,578.1931,079,237.7047,245,437.8418,817,297.302,314,285.89
四、营业利润(元) 53,097,404.1946,565,365.5252,447,470.61-59,514,960.6970,936,318.6838,362,478.8750,315,585.41
 加:营业外收入(元) 55,055.72488,812.90128.71128,119.89156,608.33138,646.91133,296.98
 减:营业外支出(元) 89,840.2250,446.49330,069.091,556,674.73653,694.331,079,252.8957,842.82
五、利润总额(元) 53,062,619.6947,003,731.9352,117,530.23-60,943,515.5370,439,232.6837,421,872.8950,391,039.57
 减:所得税费用(元) 12,168,230.0713,105,303.6813,508,123.46-14,437,716.6612,221,050.468,609,953.5813,888,997.39
六、净利润(元) 40,894,389.6233,898,428.2538,609,406.77-46,505,798.8758,218,182.2228,811,919.3136,502,042.18
(一)按经营持续性分类
  持续经营净利润(元) 40,894,389.6233,898,428.2538,609,406.77-46,505,798.8758,218,182.2228,811,919.3136,502,042.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,357,929.8732,789,137.3638,362,331.55-44,550,595.1661,099,035.0728,874,033.0235,384,087.55
  少数股东损益(元) -2,463,540.251,109,290.89247,075.22-1,955,203.71-2,880,852.85-62,113.711,117,954.63
 扣除非经常性损益后的净利润(元) 43,029,684.3631,997,798.5737,725,433.06-43,180,814.8048,461,393.6028,531,186.8935,756,496.75
七、每股收益
 一、基本每股收益(元) 0.040.020.03-0.030.040.020.03
 二、稀释每股收益(元) 0.040.020.03-0.030.040.020.03
八、其他综合收益(元) -------10,067.90
 归属于母公司股东的其他综合收益(元) -------10,067.90
九、综合收益总额(元) 40,894,389.6233,898,428.2538,609,406.77-46,505,798.8758,218,182.2228,811,919.3136,491,974.28
 归属于母公司所有者的综合收益总额(元) 43,357,929.8732,789,137.3638,362,331.55-44,550,595.1661,099,035.0728,874,033.0235,374,019.65
 归属于少数股东的综合收益总额(元) -2,463,540.251,109,290.89247,075.22-1,955,203.71-2,880,852.85-62,113.711,117,954.63
公告日期 2023-10-312023-08-312023-04-252023-04-252022-10-292022-08-062022-04-30
审计意见(境内) 标准无保留意见

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