滬深市場個股詳情

600633 浙數文化

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  • 10.86
  • +0.33+3.13%
休市中 12/27 15:00 (北京)
137.71億總市值30.85市盈率TTM

浙數文化關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-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
-11.46%9.24億
69.27%51.86億
75.74%39.35億
64.76%24.31億
營業收入
-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
-11.46%9.24億
69.27%51.86億
75.74%39.35億
64.76%24.31億
其他業務收入
----
-92.86%58.1萬
----
296.37%1,237.92萬
----
3,283.76%813.66萬
----
-4.88%312.31萬
----
-87.55%24.05萬
營業總成本
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
-14.42%7.23億
87.07%43.23億
99.91%32.78億
87.79%19.7億
營業成本
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
-27.18%3.36億
137.28%20.02億
267.04%21.78億
219.45%12.17億
營業稅金及附加
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
-48.39%341.33萬
45.88%2,156.28萬
48.73%1,754.79萬
52.64%1,168.69萬
銷售費用
-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
15.67%1.74億
153.16%13.96億
5.99%4.15億
27.98%3.26億
管理費用
-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
34.32%1.12億
-2.72%3.93億
-7.06%2.85億
-16.36%1.55億
財務費用
-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
-162.68%-295.19萬
-121.91%-299.73萬
-115.79%-99.23萬
-4.10%400.27萬
-利息費用
-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
-51.91%414.44萬
-19.25%2,456.95萬
-35.89%1,205.03萬
15.19%1,549.9萬
-利息收入
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
-100.55%-894.99萬
-4.34%-2,077.28萬
10.17%-1,433.35萬
16.40%-901.77萬
研發費用
-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
-27.29%1億
6.14%5.12億
16.07%3.83億
18.46%2.57億
信用減值損失
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
-51.37%-318.54萬
17.71%-695.95萬
-123.84%-252.98萬
-288.84%-304.73萬
資產減值損失
----
----
----
-145.75%-1.89億
----
----
----
72.94%-7,695.81萬
---21.6萬
---21.6萬
非經營性淨收益
-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
217.40%1.3億
-745.67%-1.92億
-504.63%-1.44億
-705.98%-1.11億
公允價值變動淨收益
-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
220.67%1.16億
-259.31%-2.24億
-549.86%-2.13億
-160.27%-1.29億
投資淨收益
-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
121.59%478.43萬
-3.14%6,721.49萬
59.01%3,280.35萬
49.96%-434.36萬
-其中:對聯營合營企業的投資收益
-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
104.84%227.21萬
0.86%672.62萬
78.90%-632.76萬
-66.24%-3,343.26萬
資產處置收益
-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
510.66%21.91萬
-128.60%-669.08萬
-100.00%-1,081.91
-99.93%1.62萬
其他收益
-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
32.17%1,243.37萬
49.45%5,526.73萬
49.46%3,832.05萬
16.29%2,582.03萬
營業利潤
-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
276.70%3.31億
-8.03%6.72億
-19.25%5.13億
-15.15%3.5億
加:營業外收入
-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
-66.69%14.98萬
373.46%744.81萬
-15.69%280.38萬
-22.74%257.39萬
減:營業外支出
-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
-88.34%12.43萬
-34.60%232.35萬
-40.71%146.17萬
-13.68%114.82萬
利潤總額
-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
279.39%3.32億
-7.08%6.77億
-19.15%5.14億
-15.21%3.52億
減:所得稅費用
-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
43.41%3,240.98萬
22.46%1.19億
11.71%1.18億
-11.18%7,953.12萬
淨利潤
-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
361.70%2.99億
-11.63%5.58億
-25.32%3.96億
-16.33%2.72億
持續經營淨利潤
-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
361.70%2.99億
-10.07%5.58億
-25.32%3.96億
-16.33%2.72億
減:少數股東損益
-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
98.41%2,817.76萬
-42.04%6,646.22萬
-40.44%3,576.47萬
-2.02%3,763.38萬
歸屬于母公司所有者的淨利潤
-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
435.63%2.71億
-4.88%4.91億
-23.38%3.6億
-18.24%2.34億
每股收益
基本每股收益
-30.91%0.38
-76.00%0.12
-61.90%0.08
33.33%0.52
96.43%0.55
177.78%0.5
425.00%0.21
-4.88%0.39
-24.32%0.28
-21.74%0.18
稀釋每股收益
-30.91%0.38
-76.00%0.12
-61.90%0.08
33.33%0.52
96.43%0.55
177.78%0.5
425.00%0.21
-4.88%0.39
-24.32%0.28
-21.74%0.18
其他綜合收益
-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
-343.68%-63.6萬
151.64%48.48萬
666.18%14.77萬
124.36%8,169.21
歸屬于母公司所有者的其他綜合收益總額
-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
-90.33%-27.28萬
126.03%22.21萬
524.04%9.67萬
61.64%-1.13萬
歸屬於少數股東的其他綜合收益總額
-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
---36.32萬
406.93%26.26萬
1,653.42%5.1萬
580.26%1.95萬
綜合收益總額
-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
361.74%2.98億
-11.42%5.58億
-25.28%3.96億
-16.32%2.72億
歸屬于母公司所有者的綜合收益總額
-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
436.61%2.71億
-4.68%4.92億
-23.36%3.6億
-18.24%2.34億
歸屬於少數股東的綜合收益總額
-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
95.85%2,781.44萬
-41.77%6,672.48萬
-40.35%3,581.57萬
-1.96%3,765.33萬
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)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -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%16.89億-11.46%9.24億69.27%51.86億75.74%39.35億64.76%24.31億
營業收入 -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%16.89億-11.46%9.24億69.27%51.86億75.74%39.35億64.76%24.31億
其他業務收入 -----92.86%58.1萬----296.37%1,237.92萬----3,283.76%813.66萬-----4.88%312.31萬-----87.55%24.05萬
營業總成本 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%12.93億-14.42%7.23億87.07%43.23億99.91%32.78億87.79%19.7億
營業成本 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%5.56億-27.18%3.36億137.28%20.02億267.04%21.78億219.45%12.17億
營業稅金及附加 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%803.24萬-48.39%341.33萬45.88%2,156.28萬48.73%1,754.79萬52.64%1,168.69萬
銷售費用 -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%3.15億15.67%1.74億153.16%13.96億5.99%4.15億27.98%3.26億
管理費用 -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%2.22億34.32%1.12億-2.72%3.93億-7.06%2.85億-16.36%1.55億
財務費用 -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%-1,044.93萬-162.68%-295.19萬-121.91%-299.73萬-115.79%-99.23萬-4.10%400.27萬
-利息費用 -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%1,410.33萬-51.91%414.44萬-19.25%2,456.95萬-35.89%1,205.03萬15.19%1,549.9萬
-利息收入 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%-2,207.22萬-100.55%-894.99萬-4.34%-2,077.28萬10.17%-1,433.35萬16.40%-901.77萬
研發費用 -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%2.03億-27.29%1億6.14%5.12億16.07%3.83億18.46%2.57億
信用減值損失 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%-418.09萬-51.37%-318.54萬17.71%-695.95萬-123.84%-252.98萬-288.84%-304.73萬
資產減值損失 -------------145.75%-1.89億------------72.94%-7,695.81萬---21.6萬---21.6萬
非經營性淨收益 -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%3.45億217.40%1.3億-745.67%-1.92億-504.63%-1.44億-705.98%-1.11億
公允價值變動淨收益 -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%1.39億220.67%1.16億-259.31%-2.24億-549.86%-2.13億-160.27%-1.29億
投資淨收益 -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%1.93億121.59%478.43萬-3.14%6,721.49萬59.01%3,280.35萬49.96%-434.36萬
-其中:對聯營合營企業的投資收益 -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%1.75億104.84%227.21萬0.86%672.62萬78.90%-632.76萬-66.24%-3,343.26萬
資產處置收益 -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%7,809.99510.66%21.91萬-128.60%-669.08萬-100.00%-1,081.91-99.93%1.62萬
其他收益 -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%1,722.68萬32.17%1,243.37萬49.45%5,526.73萬49.46%3,832.05萬16.29%2,582.03萬
營業利潤 -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%7.41億276.70%3.31億-8.03%6.72億-19.25%5.13億-15.15%3.5億
加:營業外收入 -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%147.71萬-66.69%14.98萬373.46%744.81萬-15.69%280.38萬-22.74%257.39萬
減:營業外支出 -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%77.68萬-88.34%12.43萬-34.60%232.35萬-40.71%146.17萬-13.68%114.82萬
利潤總額 -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%7.42億279.39%3.32億-7.08%6.77億-19.15%5.14億-15.21%3.52億
減:所得稅費用 -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%8,058.87萬43.41%3,240.98萬22.46%1.19億11.71%1.18億-11.18%7,953.12萬
淨利潤 -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%6.61億361.70%2.99億-11.63%5.58億-25.32%3.96億-16.33%2.72億
持續經營淨利潤 -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%6.61億361.70%2.99億-10.07%5.58億-25.32%3.96億-16.33%2.72億
減:少數股東損益 -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%2,874.87萬98.41%2,817.76萬-42.04%6,646.22萬-40.44%3,576.47萬-2.02%3,763.38萬
歸屬于母公司所有者的淨利潤 -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%6.32億435.63%2.71億-4.88%4.91億-23.38%3.6億-18.24%2.34億
每股收益
基本每股收益 -30.91%0.38-76.00%0.12-61.90%0.0833.33%0.5296.43%0.55177.78%0.5425.00%0.21-4.88%0.39-24.32%0.28-21.74%0.18
稀釋每股收益 -30.91%0.38-76.00%0.12-61.90%0.0833.33%0.5296.43%0.55177.78%0.5425.00%0.21-4.88%0.39-24.32%0.28-21.74%0.18
其他綜合收益 -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%105.8萬-343.68%-63.6萬151.64%48.48萬666.18%14.77萬124.36%8,169.21
歸屬于母公司所有者的其他綜合收益總額 -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%51.16萬-90.33%-27.28萬126.03%22.21萬524.04%9.67萬61.64%-1.13萬
歸屬於少數股東的其他綜合收益總額 -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---36.32萬406.93%26.26萬1,653.42%5.1萬580.26%1.95萬
綜合收益總額 -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%6.62億361.74%2.98億-11.42%5.58億-25.28%3.96億-16.32%2.72億
歸屬于母公司所有者的綜合收益總額 -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%6.33億436.61%2.71億-4.68%4.92億-23.36%3.6億-18.24%2.34億
歸屬於少數股東的綜合收益總額 -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%2,929.51萬95.85%2,781.44萬-41.77%6,672.48萬-40.35%3,581.57萬-1.96%3,765.33萬
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)----

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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