沪深市场个股详情

600633 浙数文化

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  • 10.71
  • -0.34-3.08%
休市中 11/22 15:00 (北京)
135.56亿总市值30.43市盈率TTM

浙数文化关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-5.20%21.69亿
-16.36%14.13亿
-26.58%6.78亿
-40.65%30.78亿
-41.85%22.88亿
-30.51%16.89亿
-11.46%9.24亿
69.27%51.86亿
75.74%39.35亿
64.76%24.31亿
营业收入
-5.20%21.69亿
-16.36%14.13亿
-26.58%6.78亿
-40.65%30.78亿
-41.85%22.88亿
-30.51%16.89亿
-11.46%9.24亿
69.27%51.86亿
75.74%39.35亿
64.76%24.31亿
其他业务收入
----
-92.86%58.1万
----
296.37%1,237.92万
----
3,283.76%813.66万
----
-4.88%312.31万
----
-87.55%24.05万
营业总成本
2.27%17.71亿
-11.42%11.46亿
-20.75%5.73亿
-46.42%23.16亿
-47.16%17.32亿
-34.34%12.93亿
-14.42%7.23亿
87.07%43.23亿
99.91%32.78亿
87.79%19.7亿
营业成本
23.00%8.75亿
-5.54%5.25亿
-26.47%2.47亿
-51.22%9.77亿
-67.36%7.11亿
-54.29%5.56亿
-27.18%3.36亿
137.28%20.02亿
267.04%21.78亿
219.45%12.17亿
营业税金及附加
1.02%1,241.02万
-9.29%728.62万
48.04%505.33万
-15.76%1,816.54万
-30.00%1,228.43万
-31.27%803.24万
-48.39%341.33万
45.88%2,156.28万
48.73%1,754.79万
52.64%1,168.69万
销售费用
-6.78%3.52亿
-11.23%2.8亿
-16.08%1.46亿
-69.64%4.24亿
-9.13%3.77亿
-3.28%3.15亿
15.67%1.74亿
153.16%13.96亿
5.99%4.15亿
27.98%3.26亿
管理费用
-12.66%2.97亿
-17.45%1.83亿
-9.63%1.01亿
18.66%4.66亿
19.20%3.4亿
43.29%2.22亿
34.32%1.12亿
-2.72%3.93亿
-7.06%2.85亿
-16.36%1.55亿
财务费用
-30.68%-1,315.74万
-25.97%-1,316.32万
-33.92%-395.31万
-319.00%-1,255.87万
-914.67%-1,006.86万
-361.06%-1,044.93万
-162.68%-295.19万
-121.91%-299.73万
-115.79%-99.23万
-4.10%400.27万
-利息费用
-49.82%879.06万
-58.99%578.38万
-23.68%316.29万
1.61%2,496.53万
45.38%1,751.86万
-9.00%1,410.33万
-51.91%414.44万
-19.25%2,456.95万
-35.89%1,205.03万
15.19%1,549.9万
-利息收入
14.85%-2,473.1万
14.89%-1,878.52万
22.01%-698.03万
-73.69%-3,608.06万
-102.64%-2,904.57万
-144.77%-2,207.22万
-100.55%-894.99万
-4.34%-2,077.28万
10.17%-1,433.35万
16.40%-901.77万
研发费用
-17.43%2.49亿
-19.39%1.63亿
-22.86%7,747.74万
-13.52%4.43亿
-21.19%3.02亿
-21.03%2.03亿
-27.29%1亿
6.14%5.12亿
16.07%3.83亿
18.46%2.57亿
信用减值损失
235.26%774.9万
300.01%836.21万
77.40%-72万
-168.28%-1,867.06万
-126.45%-572.88万
-37.20%-418.09万
-51.37%-318.54万
17.71%-695.95万
-123.84%-252.98万
-288.84%-304.73万
资产减值损失
----
----
----
-145.75%-1.89亿
----
----
----
72.94%-7,695.81万
---21.6万
---21.6万
非经营性净收益
-51.63%1.33亿
-125.60%-8,838.47万
-72.35%3,602.99万
139.93%7,660.78万
290.23%2.74亿
411.71%3.45亿
217.40%1.3亿
-745.67%-1.92亿
-504.63%-1.44亿
-705.98%-1.11亿
公允价值变动净收益
-155.02%-3,408.74万
-158.71%-8,164.8万
-94.79%604.47万
108.97%2,007.05万
129.13%6,195.32万
207.79%1.39亿
220.67%1.16亿
-259.31%-2.24亿
-549.86%-2.13亿
-160.27%-1.29亿
投资净收益
-23.71%1.46亿
-111.71%-2,261.42万
432.98%2,549.94万
218.08%2.14亿
482.12%1.91亿
4,547.55%1.93亿
121.59%478.43万
-3.14%6,721.49万
59.01%3,280.35万
49.96%-434.36万
-其中:对联营合营企业的投资收益
-44.72%8,982.41万
-140.55%-7,099.24万
-933.98%-1,894.85万
2,750.81%1.92亿
2,667.79%1.62亿
623.70%1.75亿
104.84%227.21万
0.86%672.62万
78.90%-632.76万
-66.24%-3,343.26万
资产处置收益
-50.47%65.72万
7,388.37%58.48万
-122.71%-4.98万
155.26%369.75万
122,743.33%132.69万
-51.82%7,809.99
510.66%21.91万
-128.60%-669.08万
-100.00%-1,081.91
-99.93%1.62万
其他收益
-50.85%1,277.04万
-59.77%693.06万
-57.73%525.55万
-15.26%4,683.55万
-32.19%2,598.42万
-33.28%1,722.68万
32.17%1,243.37万
49.45%5,526.73万
49.46%3,832.05万
16.29%2,582.03万
营业利润
-36.13%5.31亿
-75.90%1.79亿
-57.28%1.42亿
24.83%8.39亿
61.99%8.31亿
111.65%7.41亿
276.70%3.31亿
-8.03%6.72亿
-19.25%5.13亿
-15.15%3.5亿
加:营业外收入
-94.75%11.45万
-91.97%11.87万
-55.24%6.71万
-56.73%322.28万
-22.26%217.98万
-42.61%147.71万
-66.69%14.98万
373.46%744.81万
-15.69%280.38万
-22.74%257.39万
减:营业外支出
-29.03%78.36万
-7.71%71.69万
-67.59%4.03万
32.16%307.08万
-24.46%110.42万
-32.35%77.68万
-88.34%12.43万
-34.60%232.35万
-40.71%146.17万
-13.68%114.82万
利润总额
-36.29%5.3亿
-76.00%1.78亿
-57.27%1.42亿
23.91%8.39亿
61.78%8.32亿
110.99%7.42亿
279.39%3.32亿
-7.08%6.77亿
-19.15%5.14亿
-15.21%3.52亿
减:所得税费用
-41.02%7,023.93万
-37.35%5,048.87万
16.99%3,791.68万
24.28%1.48亿
0.60%1.19亿
1.33%8,058.87万
43.41%3,240.98万
22.46%1.19亿
11.71%1.18亿
-11.18%7,953.12万
净利润
-35.50%4.6亿
-80.71%1.28亿
-65.32%1.04亿
23.83%6.91亿
80.08%7.13亿
143.05%6.61亿
361.70%2.99亿
-11.63%5.58亿
-25.32%3.96亿
-16.33%2.72亿
持续经营净利润
-35.50%4.6亿
-80.71%1.28亿
-65.32%1.04亿
23.83%6.91亿
80.08%7.13亿
143.05%6.61亿
361.70%2.99亿
-10.07%5.58亿
-25.32%3.96亿
-16.33%2.72亿
减:少数股东损益
-171.98%-1,503.8万
-168.64%-1,973.29万
-84.03%450.05万
-58.06%2,787.58万
-41.59%2,089.11万
-23.61%2,874.87万
98.41%2,817.76万
-42.04%6,646.22万
-40.44%3,576.47万
-2.02%3,763.38万
归属于母公司所有者的净利润
-31.38%4.75亿
-76.71%1.47亿
-63.37%9,923.52万
34.91%6.63亿
92.17%6.92亿
169.81%6.32亿
435.63%2.71亿
-4.88%4.91亿
-23.38%3.6亿
-18.24%2.34亿
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
稀释每股收益
-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
其他综合收益
-143.24%-32.91万
-81.63%19.44万
108.43%5.36万
-9.13%44.05万
415.17%76.11万
12,851.52%105.8万
-343.68%-63.6万
151.64%48.48万
666.18%14.77万
124.36%8,169.21
归属于母公司所有者的其他综合收益总额
-141.03%-14.48万
-83.28%8.55万
108.64%2.36万
2.36%22.74万
264.86%35.29万
4,624.17%51.16万
-90.33%-27.28万
126.03%22.21万
524.04%9.67万
61.64%-1.13万
归属于少数股东的其他综合收益总额
-145.14%-18.43万
-80.08%10.89万
108.26%3万
-18.86%21.31万
700.13%40.82万
2,705.15%54.64万
---36.32万
406.93%26.26万
1,653.42%5.1万
580.26%1.95万
综合收益总额
-35.62%4.59亿
-80.71%1.28亿
-65.23%1.04亿
23.81%6.91亿
80.20%7.13亿
143.43%6.62亿
361.74%2.98亿
-11.42%5.58亿
-25.28%3.96亿
-16.32%2.72亿
归属于母公司所有者的综合收益总额
-31.44%4.75亿
-76.72%1.47亿
-63.33%9,925.88万
34.89%6.63亿
92.21%6.92亿
170.04%6.33亿
436.61%2.71亿
-4.68%4.92亿
-23.36%3.6亿
-18.24%2.34亿
归属于少数股东的综合收益总额
-171.47%-1,522.23万
-166.99%-1,962.41万
-83.71%453.05万
-57.90%2,808.89万
-40.53%2,129.93万
-22.20%2,929.51万
95.85%2,781.44万
-41.77%6,672.48万
-40.35%3,581.57万
-1.96%3,765.33万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 -5.20%21.69亿-16.36%14.13亿-26.58%6.78亿-40.65%30.78亿-41.85%22.88亿-30.51%16.89亿-11.46%9.24亿69.27%51.86亿75.74%39.35亿64.76%24.31亿
营业收入 -5.20%21.69亿-16.36%14.13亿-26.58%6.78亿-40.65%30.78亿-41.85%22.88亿-30.51%16.89亿-11.46%9.24亿69.27%51.86亿75.74%39.35亿64.76%24.31亿
其他业务收入 -----92.86%58.1万----296.37%1,237.92万----3,283.76%813.66万-----4.88%312.31万-----87.55%24.05万
营业总成本 2.27%17.71亿-11.42%11.46亿-20.75%5.73亿-46.42%23.16亿-47.16%17.32亿-34.34%12.93亿-14.42%7.23亿87.07%43.23亿99.91%32.78亿87.79%19.7亿
营业成本 23.00%8.75亿-5.54%5.25亿-26.47%2.47亿-51.22%9.77亿-67.36%7.11亿-54.29%5.56亿-27.18%3.36亿137.28%20.02亿267.04%21.78亿219.45%12.17亿
营业税金及附加 1.02%1,241.02万-9.29%728.62万48.04%505.33万-15.76%1,816.54万-30.00%1,228.43万-31.27%803.24万-48.39%341.33万45.88%2,156.28万48.73%1,754.79万52.64%1,168.69万
销售费用 -6.78%3.52亿-11.23%2.8亿-16.08%1.46亿-69.64%4.24亿-9.13%3.77亿-3.28%3.15亿15.67%1.74亿153.16%13.96亿5.99%4.15亿27.98%3.26亿
管理费用 -12.66%2.97亿-17.45%1.83亿-9.63%1.01亿18.66%4.66亿19.20%3.4亿43.29%2.22亿34.32%1.12亿-2.72%3.93亿-7.06%2.85亿-16.36%1.55亿
财务费用 -30.68%-1,315.74万-25.97%-1,316.32万-33.92%-395.31万-319.00%-1,255.87万-914.67%-1,006.86万-361.06%-1,044.93万-162.68%-295.19万-121.91%-299.73万-115.79%-99.23万-4.10%400.27万
-利息费用 -49.82%879.06万-58.99%578.38万-23.68%316.29万1.61%2,496.53万45.38%1,751.86万-9.00%1,410.33万-51.91%414.44万-19.25%2,456.95万-35.89%1,205.03万15.19%1,549.9万
-利息收入 14.85%-2,473.1万14.89%-1,878.52万22.01%-698.03万-73.69%-3,608.06万-102.64%-2,904.57万-144.77%-2,207.22万-100.55%-894.99万-4.34%-2,077.28万10.17%-1,433.35万16.40%-901.77万
研发费用 -17.43%2.49亿-19.39%1.63亿-22.86%7,747.74万-13.52%4.43亿-21.19%3.02亿-21.03%2.03亿-27.29%1亿6.14%5.12亿16.07%3.83亿18.46%2.57亿
信用减值损失 235.26%774.9万300.01%836.21万77.40%-72万-168.28%-1,867.06万-126.45%-572.88万-37.20%-418.09万-51.37%-318.54万17.71%-695.95万-123.84%-252.98万-288.84%-304.73万
资产减值损失 -------------145.75%-1.89亿------------72.94%-7,695.81万---21.6万---21.6万
非经营性净收益 -51.63%1.33亿-125.60%-8,838.47万-72.35%3,602.99万139.93%7,660.78万290.23%2.74亿411.71%3.45亿217.40%1.3亿-745.67%-1.92亿-504.63%-1.44亿-705.98%-1.11亿
公允价值变动净收益 -155.02%-3,408.74万-158.71%-8,164.8万-94.79%604.47万108.97%2,007.05万129.13%6,195.32万207.79%1.39亿220.67%1.16亿-259.31%-2.24亿-549.86%-2.13亿-160.27%-1.29亿
投资净收益 -23.71%1.46亿-111.71%-2,261.42万432.98%2,549.94万218.08%2.14亿482.12%1.91亿4,547.55%1.93亿121.59%478.43万-3.14%6,721.49万59.01%3,280.35万49.96%-434.36万
-其中:对联营合营企业的投资收益 -44.72%8,982.41万-140.55%-7,099.24万-933.98%-1,894.85万2,750.81%1.92亿2,667.79%1.62亿623.70%1.75亿104.84%227.21万0.86%672.62万78.90%-632.76万-66.24%-3,343.26万
资产处置收益 -50.47%65.72万7,388.37%58.48万-122.71%-4.98万155.26%369.75万122,743.33%132.69万-51.82%7,809.99510.66%21.91万-128.60%-669.08万-100.00%-1,081.91-99.93%1.62万
其他收益 -50.85%1,277.04万-59.77%693.06万-57.73%525.55万-15.26%4,683.55万-32.19%2,598.42万-33.28%1,722.68万32.17%1,243.37万49.45%5,526.73万49.46%3,832.05万16.29%2,582.03万
营业利润 -36.13%5.31亿-75.90%1.79亿-57.28%1.42亿24.83%8.39亿61.99%8.31亿111.65%7.41亿276.70%3.31亿-8.03%6.72亿-19.25%5.13亿-15.15%3.5亿
加:营业外收入 -94.75%11.45万-91.97%11.87万-55.24%6.71万-56.73%322.28万-22.26%217.98万-42.61%147.71万-66.69%14.98万373.46%744.81万-15.69%280.38万-22.74%257.39万
减:营业外支出 -29.03%78.36万-7.71%71.69万-67.59%4.03万32.16%307.08万-24.46%110.42万-32.35%77.68万-88.34%12.43万-34.60%232.35万-40.71%146.17万-13.68%114.82万
利润总额 -36.29%5.3亿-76.00%1.78亿-57.27%1.42亿23.91%8.39亿61.78%8.32亿110.99%7.42亿279.39%3.32亿-7.08%6.77亿-19.15%5.14亿-15.21%3.52亿
减:所得税费用 -41.02%7,023.93万-37.35%5,048.87万16.99%3,791.68万24.28%1.48亿0.60%1.19亿1.33%8,058.87万43.41%3,240.98万22.46%1.19亿11.71%1.18亿-11.18%7,953.12万
净利润 -35.50%4.6亿-80.71%1.28亿-65.32%1.04亿23.83%6.91亿80.08%7.13亿143.05%6.61亿361.70%2.99亿-11.63%5.58亿-25.32%3.96亿-16.33%2.72亿
持续经营净利润 -35.50%4.6亿-80.71%1.28亿-65.32%1.04亿23.83%6.91亿80.08%7.13亿143.05%6.61亿361.70%2.99亿-10.07%5.58亿-25.32%3.96亿-16.33%2.72亿
减:少数股东损益 -171.98%-1,503.8万-168.64%-1,973.29万-84.03%450.05万-58.06%2,787.58万-41.59%2,089.11万-23.61%2,874.87万98.41%2,817.76万-42.04%6,646.22万-40.44%3,576.47万-2.02%3,763.38万
归属于母公司所有者的净利润 -31.38%4.75亿-76.71%1.47亿-63.37%9,923.52万34.91%6.63亿92.17%6.92亿169.81%6.32亿435.63%2.71亿-4.88%4.91亿-23.38%3.6亿-18.24%2.34亿
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
稀释每股收益 -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
其他综合收益 -143.24%-32.91万-81.63%19.44万108.43%5.36万-9.13%44.05万415.17%76.11万12,851.52%105.8万-343.68%-63.6万151.64%48.48万666.18%14.77万124.36%8,169.21
归属于母公司所有者的其他综合收益总额 -141.03%-14.48万-83.28%8.55万108.64%2.36万2.36%22.74万264.86%35.29万4,624.17%51.16万-90.33%-27.28万126.03%22.21万524.04%9.67万61.64%-1.13万
归属于少数股东的其他综合收益总额 -145.14%-18.43万-80.08%10.89万108.26%3万-18.86%21.31万700.13%40.82万2,705.15%54.64万---36.32万406.93%26.26万1,653.42%5.1万580.26%1.95万
综合收益总额 -35.62%4.59亿-80.71%1.28亿-65.23%1.04亿23.81%6.91亿80.20%7.13亿143.43%6.62亿361.74%2.98亿-11.42%5.58亿-25.28%3.96亿-16.32%2.72亿
归属于母公司所有者的综合收益总额 -31.44%4.75亿-76.72%1.47亿-63.33%9,925.88万34.89%6.63亿92.21%6.92亿170.04%6.33亿436.61%2.71亿-4.68%4.92亿-23.36%3.6亿-18.24%2.34亿
归属于少数股东的综合收益总额 -171.47%-1,522.23万-166.99%-1,962.41万-83.71%453.05万-57.90%2,808.89万-40.53%2,129.93万-22.20%2,929.51万95.85%2,781.44万-41.77%6,672.48万-40.35%3,581.57万-1.96%3,765.33万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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