滬深市場個股詳情

浙數文化 (600633)

添加自選
  • 15.41
  • -1.32-7.89%
休市中 01/16 15:00 (北京)
195.41億總市值34.17市盈率TTM

浙數文化 (600633) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-0.79%21.52億
0.09%14.14億
4.16%7.06億
0.61%30.97億
-5.20%21.69億
-16.36%14.13億
-26.58%6.78億
-40.65%30.78億
-41.85%22.88億
-30.51%16.89億
營業收入
-0.79%21.52億
0.09%14.14億
4.16%7.06億
0.61%30.97億
-5.20%21.69億
-16.36%14.13億
-26.58%6.78億
-40.65%30.78億
-41.85%22.88億
-30.51%16.89億
其他業務收入
----
-12.86%50.63萬
----
-91.76%101.98萬
----
-92.86%58.1萬
----
296.37%1,237.92萬
----
3,283.76%813.66萬
營業總成本
1.10%17.91億
3.63%11.87億
3.56%5.93億
7.75%24.95億
2.27%17.71億
-11.42%11.46億
-20.75%5.73億
-46.42%23.16億
-47.16%17.32億
-34.34%12.93億
營業成本
11.42%9.74億
19.29%6.27億
21.51%3億
32.80%12.97億
23.00%8.75億
-5.54%5.25億
-26.47%2.47億
-51.22%9.77億
-67.36%7.11億
-54.29%5.56億
營業稅金及附加
1.59%1,260.71萬
4.10%758.47萬
-45.87%273.55萬
-5.60%1,714.81萬
1.02%1,241.02萬
-9.29%728.62萬
48.04%505.33萬
-15.76%1,816.54萬
-30.00%1,228.43萬
-31.27%803.24萬
銷售費用
-35.87%2.26億
-40.94%1.65億
-32.37%9,876.79萬
1.73%4.31億
-6.78%3.52億
-11.23%2.8億
-16.08%1.46億
-69.64%4.24億
-9.13%3.77億
-3.28%3.15億
管理費用
4.46%3.1億
9.56%2億
3.16%1.04億
-6.62%4.36億
-12.66%2.97億
-17.45%1.83億
-9.63%1.01億
18.66%4.66億
19.20%3.4億
43.29%2.22億
財務費用
96.91%-40.72萬
96.26%-49.25萬
85.73%-56.4萬
-29.92%-1,631.59萬
-30.68%-1,315.74萬
-25.97%-1,316.32萬
-33.92%-395.31萬
-319.00%-1,255.87萬
-914.67%-1,006.86萬
-361.06%-1,044.93萬
-利息費用
-9.64%794.34萬
-15.62%488.02萬
-19.18%255.63萬
-55.72%1,105.49萬
-49.82%879.06萬
-58.99%578.38萬
-23.68%316.29萬
1.61%2,496.53萬
45.38%1,751.86萬
-9.00%1,410.33萬
-利息收入
64.50%-877.88萬
65.52%-647.63萬
59.23%-284.62萬
30.14%-2,520.48萬
14.85%-2,473.1萬
14.89%-1,878.52萬
22.01%-698.03萬
-73.69%-3,608.06萬
-102.64%-2,904.57萬
-144.77%-2,207.22萬
研發費用
7.87%2.69億
14.85%1.88億
13.22%8,772.13萬
-25.41%3.31億
-17.43%2.49億
-19.39%1.63億
-22.86%7,747.74萬
-13.52%4.43億
-21.19%3.02億
-21.03%2.03億
信用減值損失
-119.65%-152.28萬
-110.42%-87.14萬
-525.47%-450.31萬
75.65%-454.72萬
235.26%774.9萬
300.01%836.21萬
77.40%-72萬
-168.28%-1,867.06萬
-126.45%-572.88萬
-37.20%-418.09萬
資產減值損失
----
----
----
51.60%-9,153.02萬
----
----
----
-145.75%-1.89億
----
----
非經營性淨收益
58.14%2.1億
307.38%1.83億
52.15%5,481.92萬
-130.58%-2,342.35萬
-51.63%1.33億
-125.60%-8,838.47萬
-72.35%3,602.99萬
139.93%7,660.78萬
290.23%2.74億
411.71%3.45億
公允價值變動淨收益
597.22%1.69億
259.65%1.3億
768.57%5,250.2萬
-196.20%-1,930.72萬
-155.02%-3,408.74萬
-158.71%-8,164.8萬
-94.79%604.47萬
108.97%2,007.05萬
129.13%6,195.32萬
207.79%1.39億
投資淨收益
-95.63%636.91萬
202.01%2,306.98萬
-106.56%-167.18萬
-78.06%4,691.59萬
-23.71%1.46億
-111.71%-2,261.42萬
432.98%2,549.94萬
218.08%2.14億
482.12%1.91億
4,547.55%1.93億
-其中:對聯營合營企業的投資收益
-132.25%-2,897.15萬
100.81%57.46萬
16.95%-1,573.65萬
-111.09%-2,126.52萬
-44.72%8,982.41萬
-140.55%-7,099.24萬
-933.98%-1,894.85萬
2,750.81%1.92億
2,667.79%1.62億
623.70%1.75億
資產處置收益
-12.02%57.83萬
-87.64%7.23萬
75.81%-1.2萬
-66.58%123.57萬
-50.47%65.72萬
7,388.37%58.48萬
-122.71%-4.98萬
155.26%369.75萬
122,743.33%132.69萬
-51.82%7,809.99
其他收益
174.56%3,506.29萬
342.59%3,067.45萬
61.81%850.41萬
-6.46%4,380.95萬
-50.85%1,277.04萬
-59.77%693.06萬
-57.73%525.55萬
-15.26%4,683.55萬
-32.19%2,598.42萬
-33.28%1,722.68萬
營業利潤
7.64%5.71億
129.58%4.1億
18.79%1.68億
-31.10%5.78億
-36.13%5.31億
-75.90%1.79億
-57.28%1.42億
24.83%8.39億
61.99%8.31億
111.65%7.41億
加:營業外收入
571.15%76.83萬
371.69%55.98萬
651.83%50.42萬
-59.94%129.11萬
-94.75%11.45萬
-91.97%11.87萬
-55.24%6.71萬
-56.73%322.28萬
-22.26%217.98萬
-42.61%147.71萬
減:營業外支出
83.09%143.47萬
-26.07%53萬
625.42%29.23萬
-59.10%125.6萬
-29.03%78.36萬
-7.71%71.69萬
-67.59%4.03萬
32.16%307.08萬
-24.46%110.42萬
-32.35%77.68萬
利潤總額
7.65%5.7億
130.37%4.1億
18.92%1.68億
-31.11%5.78億
-36.29%5.3億
-76.00%1.78億
-57.27%1.42億
23.91%8.39億
61.78%8.32億
110.99%7.42億
減:所得稅費用
-29.70%4,937.94萬
-23.46%3,864.56萬
-48.15%1,966.05萬
-75.49%3,628.99萬
-41.02%7,023.93萬
-37.35%5,048.87萬
16.99%3,791.68萬
24.28%1.48億
0.60%1.19億
1.33%8,058.87萬
淨利潤
13.36%5.21億
191.27%3.71億
43.43%1.49億
-21.60%5.42億
-35.50%4.6億
-80.71%1.28億
-65.32%1.04億
23.83%6.91億
80.08%7.13億
143.05%6.61億
持續經營淨利潤
13.36%5.21億
191.27%3.71億
43.43%1.49億
-21.60%5.42億
-35.50%4.6億
-80.71%1.28億
-65.32%1.04億
23.83%6.91億
80.08%7.13億
143.05%6.61億
減:少數股東損益
8.93%-1,369.45萬
69.99%-592.11萬
11.85%503.4萬
7.99%3,010.2萬
-171.98%-1,503.8萬
-168.64%-1,973.29萬
-84.03%450.05萬
-58.06%2,787.58萬
-41.59%2,089.11萬
-23.61%2,874.87萬
歸屬于母公司所有者的淨利潤
12.65%5.35億
156.26%3.77億
44.86%1.44億
-22.84%5.12億
-31.38%4.75億
-76.71%1.47億
-63.37%9,923.52萬
34.91%6.63億
92.17%6.92億
169.81%6.32億
每股收益
基本每股收益
10.53%0.42
150.00%0.3
37.50%0.11
-23.08%0.4
-30.91%0.38
-76.00%0.12
-61.90%0.08
33.33%0.52
96.43%0.55
177.78%0.5
稀釋每股收益
10.53%0.42
150.00%0.3
37.50%0.11
-23.08%0.4
-30.91%0.38
-76.00%0.12
-61.90%0.08
33.33%0.52
96.43%0.55
177.78%0.5
其他綜合收益
-9.05%-35.89萬
-166.32%-12.89萬
-183.39%-4.47萬
1.04%44.51萬
-143.24%-32.91萬
-81.63%19.44萬
108.43%5.36萬
-9.13%44.05萬
415.17%76.11萬
12,851.52%105.8萬
歸屬于母公司所有者的其他綜合收益總額
-9.05%-15.79萬
-166.32%-5.67萬
-183.39%-1.97萬
-18.16%18.61萬
-141.03%-14.48萬
-83.28%8.55萬
108.64%2.36萬
2.36%22.74萬
264.86%35.29萬
4,624.17%51.16萬
歸屬於少數股東的其他綜合收益總額
-9.05%-20.1萬
-166.32%-7.22萬
-183.39%-2.5萬
21.53%25.9萬
-145.14%-18.43萬
-80.08%10.89萬
108.26%3萬
-18.86%21.31萬
700.13%40.82萬
2,705.15%54.64萬
綜合收益總額
13.36%5.21億
190.73%3.71億
43.31%1.49億
-21.58%5.42億
-35.62%4.59億
-80.71%1.28億
-65.23%1.04億
23.81%6.91億
80.20%7.13億
143.43%6.62億
歸屬于母公司所有者的綜合收益總額
12.65%5.35億
156.08%3.77億
44.81%1.44億
-22.84%5.12億
-31.44%4.75億
-76.72%1.47億
-63.33%9,925.88萬
34.89%6.63億
92.21%6.92億
170.04%6.33億
歸屬於少數股東的綜合收益總額
8.72%-1,389.55萬
69.46%-599.32萬
10.56%500.9萬
8.09%3,036.1萬
-171.47%-1,522.23萬
-166.99%-1,962.41萬
-83.71%453.05萬
-57.90%2,808.89萬
-40.53%2,129.93萬
-22.20%2,929.51萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -0.79%21.52億0.09%14.14億4.16%7.06億0.61%30.97億-5.20%21.69億-16.36%14.13億-26.58%6.78億-40.65%30.78億-41.85%22.88億-30.51%16.89億
營業收入 -0.79%21.52億0.09%14.14億4.16%7.06億0.61%30.97億-5.20%21.69億-16.36%14.13億-26.58%6.78億-40.65%30.78億-41.85%22.88億-30.51%16.89億
其他業務收入 -----12.86%50.63萬-----91.76%101.98萬-----92.86%58.1萬----296.37%1,237.92萬----3,283.76%813.66萬
營業總成本 1.10%17.91億3.63%11.87億3.56%5.93億7.75%24.95億2.27%17.71億-11.42%11.46億-20.75%5.73億-46.42%23.16億-47.16%17.32億-34.34%12.93億
營業成本 11.42%9.74億19.29%6.27億21.51%3億32.80%12.97億23.00%8.75億-5.54%5.25億-26.47%2.47億-51.22%9.77億-67.36%7.11億-54.29%5.56億
營業稅金及附加 1.59%1,260.71萬4.10%758.47萬-45.87%273.55萬-5.60%1,714.81萬1.02%1,241.02萬-9.29%728.62萬48.04%505.33萬-15.76%1,816.54萬-30.00%1,228.43萬-31.27%803.24萬
銷售費用 -35.87%2.26億-40.94%1.65億-32.37%9,876.79萬1.73%4.31億-6.78%3.52億-11.23%2.8億-16.08%1.46億-69.64%4.24億-9.13%3.77億-3.28%3.15億
管理費用 4.46%3.1億9.56%2億3.16%1.04億-6.62%4.36億-12.66%2.97億-17.45%1.83億-9.63%1.01億18.66%4.66億19.20%3.4億43.29%2.22億
財務費用 96.91%-40.72萬96.26%-49.25萬85.73%-56.4萬-29.92%-1,631.59萬-30.68%-1,315.74萬-25.97%-1,316.32萬-33.92%-395.31萬-319.00%-1,255.87萬-914.67%-1,006.86萬-361.06%-1,044.93萬
-利息費用 -9.64%794.34萬-15.62%488.02萬-19.18%255.63萬-55.72%1,105.49萬-49.82%879.06萬-58.99%578.38萬-23.68%316.29萬1.61%2,496.53萬45.38%1,751.86萬-9.00%1,410.33萬
-利息收入 64.50%-877.88萬65.52%-647.63萬59.23%-284.62萬30.14%-2,520.48萬14.85%-2,473.1萬14.89%-1,878.52萬22.01%-698.03萬-73.69%-3,608.06萬-102.64%-2,904.57萬-144.77%-2,207.22萬
研發費用 7.87%2.69億14.85%1.88億13.22%8,772.13萬-25.41%3.31億-17.43%2.49億-19.39%1.63億-22.86%7,747.74萬-13.52%4.43億-21.19%3.02億-21.03%2.03億
信用減值損失 -119.65%-152.28萬-110.42%-87.14萬-525.47%-450.31萬75.65%-454.72萬235.26%774.9萬300.01%836.21萬77.40%-72萬-168.28%-1,867.06萬-126.45%-572.88萬-37.20%-418.09萬
資產減值損失 ------------51.60%-9,153.02萬-------------145.75%-1.89億--------
非經營性淨收益 58.14%2.1億307.38%1.83億52.15%5,481.92萬-130.58%-2,342.35萬-51.63%1.33億-125.60%-8,838.47萬-72.35%3,602.99萬139.93%7,660.78萬290.23%2.74億411.71%3.45億
公允價值變動淨收益 597.22%1.69億259.65%1.3億768.57%5,250.2萬-196.20%-1,930.72萬-155.02%-3,408.74萬-158.71%-8,164.8萬-94.79%604.47萬108.97%2,007.05萬129.13%6,195.32萬207.79%1.39億
投資淨收益 -95.63%636.91萬202.01%2,306.98萬-106.56%-167.18萬-78.06%4,691.59萬-23.71%1.46億-111.71%-2,261.42萬432.98%2,549.94萬218.08%2.14億482.12%1.91億4,547.55%1.93億
-其中:對聯營合營企業的投資收益 -132.25%-2,897.15萬100.81%57.46萬16.95%-1,573.65萬-111.09%-2,126.52萬-44.72%8,982.41萬-140.55%-7,099.24萬-933.98%-1,894.85萬2,750.81%1.92億2,667.79%1.62億623.70%1.75億
資產處置收益 -12.02%57.83萬-87.64%7.23萬75.81%-1.2萬-66.58%123.57萬-50.47%65.72萬7,388.37%58.48萬-122.71%-4.98萬155.26%369.75萬122,743.33%132.69萬-51.82%7,809.99
其他收益 174.56%3,506.29萬342.59%3,067.45萬61.81%850.41萬-6.46%4,380.95萬-50.85%1,277.04萬-59.77%693.06萬-57.73%525.55萬-15.26%4,683.55萬-32.19%2,598.42萬-33.28%1,722.68萬
營業利潤 7.64%5.71億129.58%4.1億18.79%1.68億-31.10%5.78億-36.13%5.31億-75.90%1.79億-57.28%1.42億24.83%8.39億61.99%8.31億111.65%7.41億
加:營業外收入 571.15%76.83萬371.69%55.98萬651.83%50.42萬-59.94%129.11萬-94.75%11.45萬-91.97%11.87萬-55.24%6.71萬-56.73%322.28萬-22.26%217.98萬-42.61%147.71萬
減:營業外支出 83.09%143.47萬-26.07%53萬625.42%29.23萬-59.10%125.6萬-29.03%78.36萬-7.71%71.69萬-67.59%4.03萬32.16%307.08萬-24.46%110.42萬-32.35%77.68萬
利潤總額 7.65%5.7億130.37%4.1億18.92%1.68億-31.11%5.78億-36.29%5.3億-76.00%1.78億-57.27%1.42億23.91%8.39億61.78%8.32億110.99%7.42億
減:所得稅費用 -29.70%4,937.94萬-23.46%3,864.56萬-48.15%1,966.05萬-75.49%3,628.99萬-41.02%7,023.93萬-37.35%5,048.87萬16.99%3,791.68萬24.28%1.48億0.60%1.19億1.33%8,058.87萬
淨利潤 13.36%5.21億191.27%3.71億43.43%1.49億-21.60%5.42億-35.50%4.6億-80.71%1.28億-65.32%1.04億23.83%6.91億80.08%7.13億143.05%6.61億
持續經營淨利潤 13.36%5.21億191.27%3.71億43.43%1.49億-21.60%5.42億-35.50%4.6億-80.71%1.28億-65.32%1.04億23.83%6.91億80.08%7.13億143.05%6.61億
減:少數股東損益 8.93%-1,369.45萬69.99%-592.11萬11.85%503.4萬7.99%3,010.2萬-171.98%-1,503.8萬-168.64%-1,973.29萬-84.03%450.05萬-58.06%2,787.58萬-41.59%2,089.11萬-23.61%2,874.87萬
歸屬于母公司所有者的淨利潤 12.65%5.35億156.26%3.77億44.86%1.44億-22.84%5.12億-31.38%4.75億-76.71%1.47億-63.37%9,923.52萬34.91%6.63億92.17%6.92億169.81%6.32億
每股收益
基本每股收益 10.53%0.42150.00%0.337.50%0.11-23.08%0.4-30.91%0.38-76.00%0.12-61.90%0.0833.33%0.5296.43%0.55177.78%0.5
稀釋每股收益 10.53%0.42150.00%0.337.50%0.11-23.08%0.4-30.91%0.38-76.00%0.12-61.90%0.0833.33%0.5296.43%0.55177.78%0.5
其他綜合收益 -9.05%-35.89萬-166.32%-12.89萬-183.39%-4.47萬1.04%44.51萬-143.24%-32.91萬-81.63%19.44萬108.43%5.36萬-9.13%44.05萬415.17%76.11萬12,851.52%105.8萬
歸屬于母公司所有者的其他綜合收益總額 -9.05%-15.79萬-166.32%-5.67萬-183.39%-1.97萬-18.16%18.61萬-141.03%-14.48萬-83.28%8.55萬108.64%2.36萬2.36%22.74萬264.86%35.29萬4,624.17%51.16萬
歸屬於少數股東的其他綜合收益總額 -9.05%-20.1萬-166.32%-7.22萬-183.39%-2.5萬21.53%25.9萬-145.14%-18.43萬-80.08%10.89萬108.26%3萬-18.86%21.31萬700.13%40.82萬2,705.15%54.64萬
綜合收益總額 13.36%5.21億190.73%3.71億43.31%1.49億-21.58%5.42億-35.62%4.59億-80.71%1.28億-65.23%1.04億23.81%6.91億80.20%7.13億143.43%6.62億
歸屬于母公司所有者的綜合收益總額 12.65%5.35億156.08%3.77億44.81%1.44億-22.84%5.12億-31.44%4.75億-76.72%1.47億-63.33%9,925.88萬34.89%6.63億92.21%6.92億170.04%6.33億
歸屬於少數股東的綜合收益總額 8.72%-1,389.55萬69.46%-599.32萬10.56%500.9萬8.09%3,036.1萬-171.47%-1,522.23萬-166.99%-1,962.41萬-83.71%453.05萬-57.90%2,808.89萬-40.53%2,129.93萬-22.20%2,929.51萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

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