滬深市場個股詳情

600986 浙文互聯

添加自選
  • 3.99
  • -0.07-1.72%
已收盤 08/12 15:00 (北京)
59.35億總市值32.98市盈率TTM

浙文互聯關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-27.14%20.37億
-26.59%108.18億
-27.53%82.41億
-26.09%57.22億
-31.51%27.96億
3.10%147.37億
5.44%113.71億
14.16%77.42億
45.04%40.83億
54.35%142.94億
營業收入
-27.14%20.37億
-26.59%108.18億
-27.53%82.41億
-26.09%57.22億
-31.51%27.96億
3.10%147.37億
5.44%113.71億
14.16%77.42億
45.04%40.83億
54.35%142.94億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
49.69%1,171.37萬
營業總成本
-26.76%20.19億
-27.11%106.49億
-28.04%81.08億
-26.46%56.37億
-31.68%27.56億
3.90%146.1億
5.89%112.67億
14.47%76.65億
44.72%40.35億
53.00%140.61億
營業成本
-28.21%18.95億
-28.13%101.33億
-28.91%77.39億
-27.11%53.95億
-32.28%26.4億
4.69%141億
6.91%108.86億
16.06%74.02億
47.88%38.99億
57.60%134.68億
營業稅金及附加
44.60%296.49萬
350.68%2,488.71萬
41.21%574.15萬
13.31%331.08萬
37.48%205.04萬
-26.44%552.21萬
-32.81%406.59萬
-31.32%292.18萬
-28.80%149.15萬
-45.19%750.67萬
銷售費用
10.99%5,090.73萬
-9.90%1.62億
-10.60%1.36億
-13.11%9,046.89萬
-14.77%4,586.81萬
-13.08%1.8億
-6.97%1.53億
-11.33%1.04億
-4.73%5,381.67萬
3.85%2.07億
管理費用
-3.52%5,359.72萬
1.75%2.56億
3.57%1.91億
1.52%1.26億
-10.23%5,555.44萬
-4.81%2.52億
-12.52%1.85億
-14.34%1.24億
-7.79%6,188.29萬
-9.05%2.64億
財務費用
-89.26%40.03萬
-69.47%583.33萬
-39.84%925.15萬
-63.48%523.17萬
-65.63%372.68萬
-31.02%1,910.84萬
-23.23%1,537.83萬
11.76%1,432.37萬
66.40%1,084.3萬
18.30%2,770.12萬
-利息費用
6.37%1,312.85萬
-6.35%4,978.37萬
-8.97%3,764.86萬
-28.91%2,266.91萬
-32.88%1,234.19萬
11.86%5,315.73萬
33.05%4,136.07萬
74.72%3,188.58萬
108.12%1,838.89萬
29.72%4,752.31萬
-利息收入
-44.93%-1,346.24萬
-30.91%-4,503.53萬
-12.33%-2,937.9萬
-2.05%-1,817.04萬
-18.91%-928.9萬
-65.68%-3,440.25萬
-119.59%-2,615.45萬
-211.44%-1,780.46萬
-217.34%-781.19萬
5.89%-2,076.48萬
研發費用
74.56%1,523.95萬
23.14%6,652.54萬
5.17%2,604.97萬
-6.14%1,736.25萬
12.00%873.04萬
-37.75%5,402.38萬
-56.69%2,477萬
-53.22%1,849.77萬
-59.31%779.48萬
-26.01%8,678.42萬
信用減值損失
88.02%1,475.51萬
1.15%-1.25億
99.98%-2,979.49
167.11%535.84萬
1,050.34%784.75萬
-1,045.61%-1.26億
0.25%-1,361.28萬
71.63%-798.45萬
251.66%68.22萬
-163.67%-1,103.7萬
資產減值損失
----
----
----
----
----
----
--31.81萬
--20.6萬
--13.26萬
-585.63%-240.35萬
非經營性淨收益
31.61%1,639.37萬
164.39%1,765.52萬
-65.30%1,932.81萬
14.70%1,400.25萬
460.32%1,245.64萬
-120.55%-2,742萬
-50.89%5,569.3萬
-84.72%1,220.8萬
-93.95%222.31萬
784.36%1.33億
公允價值變動淨收益
2,150.47%43.92萬
7,734.10%7,620.2萬
86.45%-9萬
56.72%-12.42萬
97.19%-2.14萬
-315.74%-99.82萬
-173.46%-66.4萬
---28.7萬
---76.26萬
100.54%46.27萬
投資淨收益
77.51%-16.6萬
416.01%229.91萬
-174.64%-88.95萬
69.01%-29.15萬
-228.22%-73.83萬
-99.17%44.56萬
-98.15%119.18萬
-101.46%-94.09萬
-100.84%-22.49萬
2,252.71%5,351.56萬
-其中:對聯營合營企業的投資收益
76.39%-16.6萬
186.35%244.62萬
58.87%-85.83萬
72.74%-25.65萬
-212.65%-70.32萬
-431.68%-283.29萬
-221.47%-208.66萬
-172.56%-94.09萬
-115.01%-22.49萬
677.06%85.41萬
資產處置收益
---8,692.59
-296.26%-22.95萬
-443.13%-28.46萬
-110.25%-8,489.59
----
-14.07%11.7萬
124.86%8.3萬
123.63%8.28萬
122.47%8.15萬
114.98%13.61萬
其他收益
-74.40%137.41萬
-35.28%6,436.43萬
-69.88%2,059.53萬
-57.09%906.84萬
131.98%536.86萬
7.23%9,945.63萬
9.96%6,837.7萬
-51.72%2,113.16萬
-78.62%231.43萬
97.22%9,274.92萬
營業利潤
-33.16%3,505.74萬
87.02%1.87億
-4.70%1.52億
11.65%9,901.28萬
4.24%5,244.75萬
-72.64%1億
-37.86%1.6億
-46.40%8,867.81萬
-21.00%5,031.56萬
619.29%3.66億
加:營業外收入
55,069.61%7.1萬
844.81%525.95萬
26.94%54.4萬
79.80%48.89萬
-99.90%128.71
-91.91%55.67萬
-93.09%42.86萬
-48.03%27.19萬
136.48%13.33萬
-91.92%687.89萬
減:營業外支出
-99.31%2,291.67
-57.11%143.59萬
-73.73%47.04萬
-66.54%38.05萬
470.63%33.01萬
-17.65%334.75萬
-9.11%179.08萬
27.87%113.71萬
-90.83%5.78萬
-20.07%406.5萬
利潤總額
-32.60%3,512.61萬
96.32%1.91億
-3.83%1.52億
12.88%9,912.13萬
3.43%5,211.75萬
-73.61%9,730.86萬
-39.39%1.58億
-46.81%8,781.29萬
-20.16%5,039.1萬
181.69%3.69億
減:所得稅費用
-27.97%973萬
-95.40%90.58萬
11.70%3,878.17萬
18.29%2,661.34萬
-2.74%1,350.81萬
-69.32%1,968.03萬
-29.74%3,472萬
-24.01%2,249.9萬
-0.96%1,388.9萬
108.29%6,413.74萬
淨利潤
-34.22%2,539.61萬
144.92%1.9億
-8.20%1.13億
11.01%7,250.78萬
5.77%3,860.94萬
-74.51%7,762.84萬
-41.65%1.24億
-51.79%6,531.4萬
-25.65%3,650.2萬
204.26%3.05億
持續經營淨利潤
-34.22%2,539.61萬
144.92%1.9億
-8.20%1.13億
11.01%7,250.78萬
5.77%3,860.94萬
-74.51%7,762.84萬
-41.65%1.24億
-51.79%6,531.4萬
-25.65%3,650.2萬
204.26%3.05億
減：少數股東損益
-115.00%-3.71萬
45.05%-207.71萬
39.33%-110.72萬
28.46%135.64萬
-77.90%24.71萬
-137.09%-378.02萬
-243.31%-182.5萬
-51.71%105.58萬
-14.49%111.8萬
77.48%1,019.31萬
歸屬于母公司所有者的淨利潤
-33.70%2,543.32萬
136.10%1.92億
-8.65%1.15億
10.73%7,115.15萬
8.42%3,836.23萬
-72.35%8,140.86萬
-40.42%1.25億
-51.79%6,425.81萬
-25.95%3,538.41萬
211.98%2.94億
每股收益
基本每股收益
-33.33%0.02
133.33%0.14
0.00%0.09
0.00%0.05
0.00%0.03
-72.73%0.06
-43.75%0.09
-50.00%0.05
-25.00%0.03
214.29%0.22
稀釋每股收益
-33.33%0.02
133.33%0.14
0.00%0.09
0.00%0.05
0.00%0.03
-72.73%0.06
-43.75%0.09
-50.00%0.05
-25.00%0.03
214.29%0.22
其他綜合收益
-14,798.84%-150萬
99.48%-1.01萬
-500.00%-1.01萬
-500.00%-1.01萬
-1.01萬
-45,971.78%-192萬
歸屬于母公司所有者的其他綜合收益總額
----
-14,798.84%-150萬
----
----
----
99.48%-1.01萬
-500.00%-1.01萬
-500.00%-1.01萬
---1.01萬
-45,971.78%-192萬
綜合收益總額
-34.22%2,539.61萬
143.02%1.89億
-8.19%1.13億
11.03%7,250.78萬
5.80%3,860.94萬
-74.35%7,761.83萬
-41.65%1.24億
-51.80%6,530.39萬
-25.67%3,649.2萬
202.33%3.03億
歸屬于母公司所有者的綜合收益總額
-33.70%2,543.32萬
134.28%1.91億
-8.65%1.15億
10.74%7,115.15萬
8.45%3,836.23萬
-72.17%8,139.85萬
-40.43%1.25億
-51.80%6,424.81萬
-25.97%3,537.4萬
209.93%2.92億
歸屬於少數股東的綜合收益總額
-115.00%-3.71萬
45.05%-207.71萬
39.33%-110.72萬
28.46%135.64萬
-77.90%24.71萬
-137.09%-378.02萬
-243.31%-182.5萬
-51.71%105.58萬
-14.49%111.8萬
77.48%1,019.31萬
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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無保留意見
會計師事務所
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天圓全會計師事務所(特殊普通合夥)
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天圓全會計師事務所(特殊普通合夥)
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天圓全會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -27.14%20.37億-26.59%108.18億-27.53%82.41億-26.09%57.22億-31.51%27.96億3.10%147.37億5.44%113.71億14.16%77.42億45.04%40.83億54.35%142.94億
營業收入 -27.14%20.37億-26.59%108.18億-27.53%82.41億-26.09%57.22億-31.51%27.96億3.10%147.37億5.44%113.71億14.16%77.42億45.04%40.83億54.35%142.94億
其他業務收入 ------0------0------0------0----49.69%1,171.37萬
營業總成本 -26.76%20.19億-27.11%106.49億-28.04%81.08億-26.46%56.37億-31.68%27.56億3.90%146.1億5.89%112.67億14.47%76.65億44.72%40.35億53.00%140.61億
營業成本 -28.21%18.95億-28.13%101.33億-28.91%77.39億-27.11%53.95億-32.28%26.4億4.69%141億6.91%108.86億16.06%74.02億47.88%38.99億57.60%134.68億
營業稅金及附加 44.60%296.49萬350.68%2,488.71萬41.21%574.15萬13.31%331.08萬37.48%205.04萬-26.44%552.21萬-32.81%406.59萬-31.32%292.18萬-28.80%149.15萬-45.19%750.67萬
銷售費用 10.99%5,090.73萬-9.90%1.62億-10.60%1.36億-13.11%9,046.89萬-14.77%4,586.81萬-13.08%1.8億-6.97%1.53億-11.33%1.04億-4.73%5,381.67萬3.85%2.07億
管理費用 -3.52%5,359.72萬1.75%2.56億3.57%1.91億1.52%1.26億-10.23%5,555.44萬-4.81%2.52億-12.52%1.85億-14.34%1.24億-7.79%6,188.29萬-9.05%2.64億
財務費用 -89.26%40.03萬-69.47%583.33萬-39.84%925.15萬-63.48%523.17萬-65.63%372.68萬-31.02%1,910.84萬-23.23%1,537.83萬11.76%1,432.37萬66.40%1,084.3萬18.30%2,770.12萬
-利息費用 6.37%1,312.85萬-6.35%4,978.37萬-8.97%3,764.86萬-28.91%2,266.91萬-32.88%1,234.19萬11.86%5,315.73萬33.05%4,136.07萬74.72%3,188.58萬108.12%1,838.89萬29.72%4,752.31萬
-利息收入 -44.93%-1,346.24萬-30.91%-4,503.53萬-12.33%-2,937.9萬-2.05%-1,817.04萬-18.91%-928.9萬-65.68%-3,440.25萬-119.59%-2,615.45萬-211.44%-1,780.46萬-217.34%-781.19萬5.89%-2,076.48萬
研發費用 74.56%1,523.95萬23.14%6,652.54萬5.17%2,604.97萬-6.14%1,736.25萬12.00%873.04萬-37.75%5,402.38萬-56.69%2,477萬-53.22%1,849.77萬-59.31%779.48萬-26.01%8,678.42萬
信用減值損失 88.02%1,475.51萬1.15%-1.25億99.98%-2,979.49167.11%535.84萬1,050.34%784.75萬-1,045.61%-1.26億0.25%-1,361.28萬71.63%-798.45萬251.66%68.22萬-163.67%-1,103.7萬
資產減值損失 --------------------------31.81萬--20.6萬--13.26萬-585.63%-240.35萬
非經營性淨收益 31.61%1,639.37萬164.39%1,765.52萬-65.30%1,932.81萬14.70%1,400.25萬460.32%1,245.64萬-120.55%-2,742萬-50.89%5,569.3萬-84.72%1,220.8萬-93.95%222.31萬784.36%1.33億
公允價值變動淨收益 2,150.47%43.92萬7,734.10%7,620.2萬86.45%-9萬56.72%-12.42萬97.19%-2.14萬-315.74%-99.82萬-173.46%-66.4萬---28.7萬---76.26萬100.54%46.27萬
投資淨收益 77.51%-16.6萬416.01%229.91萬-174.64%-88.95萬69.01%-29.15萬-228.22%-73.83萬-99.17%44.56萬-98.15%119.18萬-101.46%-94.09萬-100.84%-22.49萬2,252.71%5,351.56萬
-其中:對聯營合營企業的投資收益 76.39%-16.6萬186.35%244.62萬58.87%-85.83萬72.74%-25.65萬-212.65%-70.32萬-431.68%-283.29萬-221.47%-208.66萬-172.56%-94.09萬-115.01%-22.49萬677.06%85.41萬
資產處置收益 ---8,692.59-296.26%-22.95萬-443.13%-28.46萬-110.25%-8,489.59-----14.07%11.7萬124.86%8.3萬123.63%8.28萬122.47%8.15萬114.98%13.61萬
其他收益 -74.40%137.41萬-35.28%6,436.43萬-69.88%2,059.53萬-57.09%906.84萬131.98%536.86萬7.23%9,945.63萬9.96%6,837.7萬-51.72%2,113.16萬-78.62%231.43萬97.22%9,274.92萬
營業利潤 -33.16%3,505.74萬87.02%1.87億-4.70%1.52億11.65%9,901.28萬4.24%5,244.75萬-72.64%1億-37.86%1.6億-46.40%8,867.81萬-21.00%5,031.56萬619.29%3.66億
加:營業外收入 55,069.61%7.1萬844.81%525.95萬26.94%54.4萬79.80%48.89萬-99.90%128.71-91.91%55.67萬-93.09%42.86萬-48.03%27.19萬136.48%13.33萬-91.92%687.89萬
減:營業外支出 -99.31%2,291.67-57.11%143.59萬-73.73%47.04萬-66.54%38.05萬470.63%33.01萬-17.65%334.75萬-9.11%179.08萬27.87%113.71萬-90.83%5.78萬-20.07%406.5萬
利潤總額 -32.60%3,512.61萬96.32%1.91億-3.83%1.52億12.88%9,912.13萬3.43%5,211.75萬-73.61%9,730.86萬-39.39%1.58億-46.81%8,781.29萬-20.16%5,039.1萬181.69%3.69億
減:所得稅費用 -27.97%973萬-95.40%90.58萬11.70%3,878.17萬18.29%2,661.34萬-2.74%1,350.81萬-69.32%1,968.03萬-29.74%3,472萬-24.01%2,249.9萬-0.96%1,388.9萬108.29%6,413.74萬
淨利潤 -34.22%2,539.61萬144.92%1.9億-8.20%1.13億11.01%7,250.78萬5.77%3,860.94萬-74.51%7,762.84萬-41.65%1.24億-51.79%6,531.4萬-25.65%3,650.2萬204.26%3.05億
持續經營淨利潤 -34.22%2,539.61萬144.92%1.9億-8.20%1.13億11.01%7,250.78萬5.77%3,860.94萬-74.51%7,762.84萬-41.65%1.24億-51.79%6,531.4萬-25.65%3,650.2萬204.26%3.05億
減：少數股東損益 -115.00%-3.71萬45.05%-207.71萬39.33%-110.72萬28.46%135.64萬-77.90%24.71萬-137.09%-378.02萬-243.31%-182.5萬-51.71%105.58萬-14.49%111.8萬77.48%1,019.31萬
歸屬于母公司所有者的淨利潤 -33.70%2,543.32萬136.10%1.92億-8.65%1.15億10.73%7,115.15萬8.42%3,836.23萬-72.35%8,140.86萬-40.42%1.25億-51.79%6,425.81萬-25.95%3,538.41萬211.98%2.94億
每股收益
基本每股收益 -33.33%0.02133.33%0.140.00%0.090.00%0.050.00%0.03-72.73%0.06-43.75%0.09-50.00%0.05-25.00%0.03214.29%0.22
稀釋每股收益 -33.33%0.02133.33%0.140.00%0.090.00%0.050.00%0.03-72.73%0.06-43.75%0.09-50.00%0.05-25.00%0.03214.29%0.22
其他綜合收益 -14,798.84%-150萬99.48%-1.01萬-500.00%-1.01萬-500.00%-1.01萬-1.01萬-45,971.78%-192萬
歸屬于母公司所有者的其他綜合收益總額 -----14,798.84%-150萬------------99.48%-1.01萬-500.00%-1.01萬-500.00%-1.01萬---1.01萬-45,971.78%-192萬
綜合收益總額 -34.22%2,539.61萬143.02%1.89億-8.19%1.13億11.03%7,250.78萬5.80%3,860.94萬-74.35%7,761.83萬-41.65%1.24億-51.80%6,530.39萬-25.67%3,649.2萬202.33%3.03億
歸屬于母公司所有者的綜合收益總額 -33.70%2,543.32萬134.28%1.91億-8.65%1.15億10.74%7,115.15萬8.45%3,836.23萬-72.17%8,139.85萬-40.43%1.25億-51.80%6,424.81萬-25.97%3,537.4萬209.93%2.92億
歸屬於少數股東的綜合收益總額 -115.00%-3.71萬45.05%-207.71萬39.33%-110.72萬28.46%135.64萬-77.90%24.71萬-137.09%-378.02萬-243.31%-182.5萬-51.71%105.58萬-14.49%111.8萬77.48%1,019.31萬
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------無保留意見
會計師事務所 --天圓全會計師事務所(特殊普通合夥)------天圓全會計師事務所(特殊普通合夥)------天圓全會計師事務所(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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