滬深市場個股詳情

浙大網新 (600797)

添加自選
  • 10.96
  • -0.55-4.78%
已收盤 01/16 15:00 (北京)
112.62億總市值644.71市盈率TTM

浙大網新 (600797) 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
3.89%23.89億
6.68%15.65億
-16.48%5.68億
-7.89%33.15億
-6.22%23億
-10.99%14.67億
-21.80%6.8億
-12.83%36億
-14.05%24.52億
-11.77%16.48億
營業收入
3.89%23.89億
6.68%15.65億
-16.48%5.68億
-7.89%33.15億
-6.22%23億
-10.99%14.67億
-21.80%6.8億
-12.83%36億
-14.05%24.52億
-11.77%16.48億
其他業務收入
----
10.34%2,545.77萬
----
23.61%4,197.43萬
----
-12.45%2,307.13萬
----
-34.70%3,395.67萬
----
-10.20%2,635.19萬
營業總成本
3.41%24.62億
5.09%16.15億
-15.85%6.17億
-6.70%33.78億
-4.07%23.81億
-7.40%15.37億
-17.34%7.33億
-10.87%36.2億
-11.58%24.82億
-9.40%16.59億
營業成本
8.14%19.6億
11.90%12.89億
-15.46%4.55億
-5.44%26.23億
-1.86%18.12億
-6.91%11.52億
-20.77%5.39億
-11.42%27.74億
-13.68%18.47億
-11.01%12.38億
營業稅金及附加
8.94%1,369.28萬
11.15%928.18萬
-2.46%335.41萬
12.79%1,982.89萬
17.00%1,256.85萬
16.51%835.07萬
23.64%343.89萬
-4.80%1,758.02萬
-14.74%1,074.22萬
-5.10%716.74萬
銷售費用
-12.20%8,675.53萬
-22.51%5,584.74萬
-20.31%2,855萬
-17.82%1.45億
-10.08%9,880.94萬
-1.33%7,206.67萬
-9.08%3,582.41萬
-5.06%1.77億
-17.64%1.1億
-24.80%7,303.56萬
管理費用
-8.39%2.45億
-10.93%1.58億
-16.63%7,854.36萬
-2.12%3.32億
-11.85%2.67億
-10.16%1.77億
-2.13%9,420.75萬
-4.93%3.39億
8.63%3.03億
11.89%1.97億
財務費用
15.62%2,695.07萬
3.10%1,530.6萬
-4.21%770.3萬
26.57%3,170.49萬
37.50%2,331.03萬
13.91%1,484.53萬
15.23%804.14萬
-41.36%2,504.98萬
-26.85%1,695.27萬
-25.42%1,303.2萬
-利息費用
16.18%2,740.49萬
-9.34%1,737.57萬
4.24%918.59萬
28.04%3,946.07萬
25.74%2,358.92萬
27.38%1,916.53萬
41.56%881.26萬
-36.29%3,081.98萬
-27.59%1,876.09萬
-22.54%1,504.63萬
-利息收入
26.97%-209.18萬
59.04%-166.48萬
14.33%-150.94萬
-27.69%-810.77萬
40.90%-286.45萬
-20.16%-406.47萬
-1.60%-176.19萬
10.76%-634.96萬
-5.47%-484.65萬
-41.94%-338.28萬
研發費用
-22.00%1.3億
-22.09%8,712.66萬
-18.01%4,347.3萬
-21.47%2.26億
-14.33%1.67億
-14.68%1.12億
-14.16%5,301.94萬
-11.79%2.88億
-11.26%1.95億
-7.82%1.31億
信用減值損失
112.15%216.63萬
96.32%-65.25萬
71.00%19.96萬
-43.64%-2,356.1萬
-23.27%-1,782.97萬
-33.33%-1,774.2萬
148.74%11.67萬
37.35%-1,640.33萬
-32.83%-1,446.42萬
-3.88%-1,330.72萬
資產減值損失
-41.47%-405.43萬
-103.39%-9.86萬
-0.99%-7.84萬
-362.56%-1,730.52萬
-178.08%-286.59萬
-29.95%290.56萬
-115.68%-7.76萬
133.96%659.1萬
278.90%367.05萬
290.22%414.78萬
非經營性淨收益
999.13%1.38億
173.79%4,119.92萬
250.39%966.37萬
-98.22%326.8萬
-67.90%1,256.41萬
5,173.59%1,504.77萬
-68.42%275.8萬
74.02%1.84億
1.32%3,914.17萬
-101.32%-29.66萬
公允價值變動淨收益
455,003.10%1.19億
13,551.79%2,845.78萬
2,869.08%535.77萬
-100.94%-118.92萬
-103.11%-2.62萬
-110.91%-21.16萬
-83.82%18.05萬
3,158.03%1.26億
112.86%84.07萬
158.02%193.86萬
投資淨收益
-51.25%740.38萬
-63.65%547.07萬
145.33%113.88萬
-31.24%2,076.27萬
-55.92%1,518.76萬
2,953.67%1,504.84萬
-157.87%-251.24萬
-75.78%3,019.41萬
-7.74%3,445.79萬
-98.28%49.28萬
-其中:對聯營合營企業的投資收益
47.53%-202.67萬
30.53%-188萬
84.94%-60.21萬
89.00%-141.1萬
47.70%-386.24萬
63.08%-270.64萬
-280.71%-399.89萬
-183.46%-1,282.43萬
-155.92%-738.53萬
-235.18%-733.15萬
資產處置收益
994.54%102.94萬
3,944.95%54.63萬
170.97%2.32萬
105.62%18.91萬
108.33%9.4萬
-75.84%1.35萬
-76.70%8,546.96
-205.69%-336.51萬
-900.95%-112.93萬
-74.60%5.59萬
其他收益
-30.70%1,247.75萬
-50.28%747.55萬
-40.05%302.28萬
-40.30%2,437.15萬
14.20%1,800.42萬
135.81%1,503.38萬
68.95%504.23萬
47.66%4,082.08萬
-23.54%1,576.62萬
-46.95%637.55萬
營業利潤
194.66%6,501.57萬
83.69%-894.24萬
21.89%-3,915.94萬
-136.25%-5,918.77萬
-833.23%-6,868.5萬
-358.40%-5,484.11萬
-499.01%-5,013.29萬
-5.73%1.63億
-88.93%936.75萬
-120.49%-1,196.37萬
加:營業外收入
6.65%194.95萬
39.63%185.37萬
552.63%107.33萬
-35.14%231.74萬
128.85%182.79萬
123.12%132.76萬
117.29%16.45萬
-48.73%357.26萬
-34.45%79.87萬
98.18%59.5萬
減:營業外支出
31.58%53.96萬
117.17%32.98萬
363.71%14.13萬
336.35%397.72萬
-39.41%41.01萬
-24.02%15.19萬
-75.38%3.05萬
-85.52%91.15萬
-87.95%67.68萬
-44.55%19.99萬
利潤總額
198.75%6,642.56萬
86.18%-741.85萬
23.54%-3,822.75萬
-136.67%-6,084.75萬
-808.86%-6,726.71萬
-363.89%-5,366.54萬
-494.00%-4,999.89萬
-4.57%1.66億
-88.17%948.95萬
-119.83%-1,156.85萬
減:所得稅費用
397.68%3,799.09萬
132.96%1,392.05萬
67.01%186.44萬
-68.02%1,020.02萬
109.84%763.35萬
99.36%597.55萬
-38.91%111.63萬
62.23%3,189.63萬
-65.03%363.78萬
-46.49%299.73萬
淨利潤
137.96%2,843.48萬
64.22%-2,133.9萬
21.57%-4,009.19萬
-153.00%-7,104.77萬
-1,379.99%-7,490.06萬
-309.46%-5,964.09萬
-398.94%-5,111.53萬
-13.08%1.34億
-91.62%585.17萬
-127.62%-1,456.59萬
持續經營淨利潤
137.96%2,843.48萬
64.22%-2,133.9萬
21.57%-4,009.19萬
-153.00%-7,104.77萬
-1,379.99%-7,490.06萬
-309.46%-5,964.09萬
-398.94%-5,111.53萬
-13.08%1.34億
-91.62%585.17萬
-127.62%-1,456.59萬
減:少數股東損益
89.10%-275.88萬
77.22%-626.96萬
54.63%-960.44萬
-146.09%-750.95萬
-3,092.62%-2,531.07萬
-2,435.30%-2,752.82萬
-72.46%-2,116.74萬
-43.77%1,629.23萬
-89.83%84.58萬
-25.50%-108.58萬
歸屬于母公司所有者的淨利潤
162.90%3,119.36萬
53.07%-1,506.94萬
-1.80%-3,048.75萬
-153.96%-6,353.82萬
-1,090.63%-4,959萬
-138.22%-3,211.27萬
-1,576.09%-2,994.79萬
-5.99%1.18億
-91.86%500.59萬
-125.15%-1,348.01萬
每股收益
基本每股收益
160.00%0.03
66.67%-0.01
0.00%-0.03
-150.00%-0.06
-1,100.00%-0.05
-200.00%-0.03
-1,600.00%-0.03
-7.69%0.12
-91.67%0.005
-120.00%-0.01
稀釋每股收益
160.00%0.03
66.67%-0.01
0.00%-0.03
-150.00%-0.06
-1,100.00%-0.05
-200.00%-0.03
-1,600.00%-0.03
0.00%0.12
-91.67%0.005
-120.00%-0.01
其他綜合收益
365.36%1.54億
144.22%4,655.96萬
250.37%7,018.95萬
-90.86%-5,202.21萬
-358.06%-5,786.8萬
-386.81%-1.05億
-181.67%-4,667.69萬
89.78%-2,725.68萬
107.98%2,242.43萬
114.37%3,670.74萬
歸屬于母公司所有者的其他綜合收益總額
365.37%1.54億
144.22%4,655.96萬
250.38%7,019.14萬
-99.98%-5,174.1萬
-347.47%-5,786.63萬
-379.76%-1.05億
-181.68%-4,667.7萬
90.35%-2,587.28萬
108.32%2,338.31萬
114.74%3,763.37萬
歸屬於少數股東的其他綜合收益總額
----
----
-1,193.19%-1,874.16
79.69%-28.11萬
99.82%-1,699.35
100.32%2,994.87
-97.67%171.44
-192.36%-138.4萬
-7,207.71%-95.88萬
-7,596.45%-92.63萬
綜合收益總額
237.08%1.82億
115.29%2,522.06萬
130.78%3,009.77萬
-215.25%-1.23億
-569.55%-1.33億
-844.85%-1.65億
-308.47%-9,779.22萬
195.01%1.07億
113.39%2,827.6萬
110.93%2,214.16萬
歸屬于母公司所有者的綜合收益總額
271.93%1.85億
122.92%3,149.03萬
151.82%3,970.39萬
-225.47%-1.15億
-478.51%-1.07億
-668.84%-1.37億
-229.48%-7,662.49萬
164.31%9,187.76萬
112.94%2,838.9萬
111.97%2,415.36萬
歸屬於少數股東的綜合收益總額
89.10%-275.88萬
77.22%-626.96萬
54.62%-960.63萬
-152.26%-779.06萬
-22,286.81%-2,531.24萬
-1,267.99%-2,752.52萬
-72.57%-2,116.72萬
-51.08%1,490.83萬
-101.36%-11.31萬
-129.37%-201.21萬
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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 3.89%23.89億6.68%15.65億-16.48%5.68億-7.89%33.15億-6.22%23億-10.99%14.67億-21.80%6.8億-12.83%36億-14.05%24.52億-11.77%16.48億
營業收入 3.89%23.89億6.68%15.65億-16.48%5.68億-7.89%33.15億-6.22%23億-10.99%14.67億-21.80%6.8億-12.83%36億-14.05%24.52億-11.77%16.48億
其他業務收入 ----10.34%2,545.77萬----23.61%4,197.43萬-----12.45%2,307.13萬-----34.70%3,395.67萬-----10.20%2,635.19萬
營業總成本 3.41%24.62億5.09%16.15億-15.85%6.17億-6.70%33.78億-4.07%23.81億-7.40%15.37億-17.34%7.33億-10.87%36.2億-11.58%24.82億-9.40%16.59億
營業成本 8.14%19.6億11.90%12.89億-15.46%4.55億-5.44%26.23億-1.86%18.12億-6.91%11.52億-20.77%5.39億-11.42%27.74億-13.68%18.47億-11.01%12.38億
營業稅金及附加 8.94%1,369.28萬11.15%928.18萬-2.46%335.41萬12.79%1,982.89萬17.00%1,256.85萬16.51%835.07萬23.64%343.89萬-4.80%1,758.02萬-14.74%1,074.22萬-5.10%716.74萬
銷售費用 -12.20%8,675.53萬-22.51%5,584.74萬-20.31%2,855萬-17.82%1.45億-10.08%9,880.94萬-1.33%7,206.67萬-9.08%3,582.41萬-5.06%1.77億-17.64%1.1億-24.80%7,303.56萬
管理費用 -8.39%2.45億-10.93%1.58億-16.63%7,854.36萬-2.12%3.32億-11.85%2.67億-10.16%1.77億-2.13%9,420.75萬-4.93%3.39億8.63%3.03億11.89%1.97億
財務費用 15.62%2,695.07萬3.10%1,530.6萬-4.21%770.3萬26.57%3,170.49萬37.50%2,331.03萬13.91%1,484.53萬15.23%804.14萬-41.36%2,504.98萬-26.85%1,695.27萬-25.42%1,303.2萬
-利息費用 16.18%2,740.49萬-9.34%1,737.57萬4.24%918.59萬28.04%3,946.07萬25.74%2,358.92萬27.38%1,916.53萬41.56%881.26萬-36.29%3,081.98萬-27.59%1,876.09萬-22.54%1,504.63萬
-利息收入 26.97%-209.18萬59.04%-166.48萬14.33%-150.94萬-27.69%-810.77萬40.90%-286.45萬-20.16%-406.47萬-1.60%-176.19萬10.76%-634.96萬-5.47%-484.65萬-41.94%-338.28萬
研發費用 -22.00%1.3億-22.09%8,712.66萬-18.01%4,347.3萬-21.47%2.26億-14.33%1.67億-14.68%1.12億-14.16%5,301.94萬-11.79%2.88億-11.26%1.95億-7.82%1.31億
信用減值損失 112.15%216.63萬96.32%-65.25萬71.00%19.96萬-43.64%-2,356.1萬-23.27%-1,782.97萬-33.33%-1,774.2萬148.74%11.67萬37.35%-1,640.33萬-32.83%-1,446.42萬-3.88%-1,330.72萬
資產減值損失 -41.47%-405.43萬-103.39%-9.86萬-0.99%-7.84萬-362.56%-1,730.52萬-178.08%-286.59萬-29.95%290.56萬-115.68%-7.76萬133.96%659.1萬278.90%367.05萬290.22%414.78萬
非經營性淨收益 999.13%1.38億173.79%4,119.92萬250.39%966.37萬-98.22%326.8萬-67.90%1,256.41萬5,173.59%1,504.77萬-68.42%275.8萬74.02%1.84億1.32%3,914.17萬-101.32%-29.66萬
公允價值變動淨收益 455,003.10%1.19億13,551.79%2,845.78萬2,869.08%535.77萬-100.94%-118.92萬-103.11%-2.62萬-110.91%-21.16萬-83.82%18.05萬3,158.03%1.26億112.86%84.07萬158.02%193.86萬
投資淨收益 -51.25%740.38萬-63.65%547.07萬145.33%113.88萬-31.24%2,076.27萬-55.92%1,518.76萬2,953.67%1,504.84萬-157.87%-251.24萬-75.78%3,019.41萬-7.74%3,445.79萬-98.28%49.28萬
-其中:對聯營合營企業的投資收益 47.53%-202.67萬30.53%-188萬84.94%-60.21萬89.00%-141.1萬47.70%-386.24萬63.08%-270.64萬-280.71%-399.89萬-183.46%-1,282.43萬-155.92%-738.53萬-235.18%-733.15萬
資產處置收益 994.54%102.94萬3,944.95%54.63萬170.97%2.32萬105.62%18.91萬108.33%9.4萬-75.84%1.35萬-76.70%8,546.96-205.69%-336.51萬-900.95%-112.93萬-74.60%5.59萬
其他收益 -30.70%1,247.75萬-50.28%747.55萬-40.05%302.28萬-40.30%2,437.15萬14.20%1,800.42萬135.81%1,503.38萬68.95%504.23萬47.66%4,082.08萬-23.54%1,576.62萬-46.95%637.55萬
營業利潤 194.66%6,501.57萬83.69%-894.24萬21.89%-3,915.94萬-136.25%-5,918.77萬-833.23%-6,868.5萬-358.40%-5,484.11萬-499.01%-5,013.29萬-5.73%1.63億-88.93%936.75萬-120.49%-1,196.37萬
加:營業外收入 6.65%194.95萬39.63%185.37萬552.63%107.33萬-35.14%231.74萬128.85%182.79萬123.12%132.76萬117.29%16.45萬-48.73%357.26萬-34.45%79.87萬98.18%59.5萬
減:營業外支出 31.58%53.96萬117.17%32.98萬363.71%14.13萬336.35%397.72萬-39.41%41.01萬-24.02%15.19萬-75.38%3.05萬-85.52%91.15萬-87.95%67.68萬-44.55%19.99萬
利潤總額 198.75%6,642.56萬86.18%-741.85萬23.54%-3,822.75萬-136.67%-6,084.75萬-808.86%-6,726.71萬-363.89%-5,366.54萬-494.00%-4,999.89萬-4.57%1.66億-88.17%948.95萬-119.83%-1,156.85萬
減:所得稅費用 397.68%3,799.09萬132.96%1,392.05萬67.01%186.44萬-68.02%1,020.02萬109.84%763.35萬99.36%597.55萬-38.91%111.63萬62.23%3,189.63萬-65.03%363.78萬-46.49%299.73萬
淨利潤 137.96%2,843.48萬64.22%-2,133.9萬21.57%-4,009.19萬-153.00%-7,104.77萬-1,379.99%-7,490.06萬-309.46%-5,964.09萬-398.94%-5,111.53萬-13.08%1.34億-91.62%585.17萬-127.62%-1,456.59萬
持續經營淨利潤 137.96%2,843.48萬64.22%-2,133.9萬21.57%-4,009.19萬-153.00%-7,104.77萬-1,379.99%-7,490.06萬-309.46%-5,964.09萬-398.94%-5,111.53萬-13.08%1.34億-91.62%585.17萬-127.62%-1,456.59萬
減:少數股東損益 89.10%-275.88萬77.22%-626.96萬54.63%-960.44萬-146.09%-750.95萬-3,092.62%-2,531.07萬-2,435.30%-2,752.82萬-72.46%-2,116.74萬-43.77%1,629.23萬-89.83%84.58萬-25.50%-108.58萬
歸屬于母公司所有者的淨利潤 162.90%3,119.36萬53.07%-1,506.94萬-1.80%-3,048.75萬-153.96%-6,353.82萬-1,090.63%-4,959萬-138.22%-3,211.27萬-1,576.09%-2,994.79萬-5.99%1.18億-91.86%500.59萬-125.15%-1,348.01萬
每股收益
基本每股收益 160.00%0.0366.67%-0.010.00%-0.03-150.00%-0.06-1,100.00%-0.05-200.00%-0.03-1,600.00%-0.03-7.69%0.12-91.67%0.005-120.00%-0.01
稀釋每股收益 160.00%0.0366.67%-0.010.00%-0.03-150.00%-0.06-1,100.00%-0.05-200.00%-0.03-1,600.00%-0.030.00%0.12-91.67%0.005-120.00%-0.01
其他綜合收益 365.36%1.54億144.22%4,655.96萬250.37%7,018.95萬-90.86%-5,202.21萬-358.06%-5,786.8萬-386.81%-1.05億-181.67%-4,667.69萬89.78%-2,725.68萬107.98%2,242.43萬114.37%3,670.74萬
歸屬于母公司所有者的其他綜合收益總額 365.37%1.54億144.22%4,655.96萬250.38%7,019.14萬-99.98%-5,174.1萬-347.47%-5,786.63萬-379.76%-1.05億-181.68%-4,667.7萬90.35%-2,587.28萬108.32%2,338.31萬114.74%3,763.37萬
歸屬於少數股東的其他綜合收益總額 ---------1,193.19%-1,874.1679.69%-28.11萬99.82%-1,699.35100.32%2,994.87-97.67%171.44-192.36%-138.4萬-7,207.71%-95.88萬-7,596.45%-92.63萬
綜合收益總額 237.08%1.82億115.29%2,522.06萬130.78%3,009.77萬-215.25%-1.23億-569.55%-1.33億-844.85%-1.65億-308.47%-9,779.22萬195.01%1.07億113.39%2,827.6萬110.93%2,214.16萬
歸屬于母公司所有者的綜合收益總額 271.93%1.85億122.92%3,149.03萬151.82%3,970.39萬-225.47%-1.15億-478.51%-1.07億-668.84%-1.37億-229.48%-7,662.49萬164.31%9,187.76萬112.94%2,838.9萬111.97%2,415.36萬
歸屬於少數股東的綜合收益總額 89.10%-275.88萬77.22%-626.96萬54.62%-960.63萬-152.26%-779.06萬-22,286.81%-2,531.24萬-1,267.99%-2,752.52萬-72.57%-2,116.72萬-51.08%1,490.83萬-101.36%-11.31萬-129.37%-201.21萬
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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