沪深市场个股详情

浙大网新 (600797)

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  • 10.96
  • -0.55-4.78%
休市中 01/16 15:00 (北京)
112.62亿总市值644.71市盈率TTM

浙大网新 (600797) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
3.89%23.89亿
6.68%15.65亿
-16.48%5.68亿
-7.89%33.15亿
-6.22%23亿
-10.99%14.67亿
-21.80%6.8亿
-12.83%36亿
-14.05%24.52亿
-11.77%16.48亿
营业收入
3.89%23.89亿
6.68%15.65亿
-16.48%5.68亿
-7.89%33.15亿
-6.22%23亿
-10.99%14.67亿
-21.80%6.8亿
-12.83%36亿
-14.05%24.52亿
-11.77%16.48亿
其他业务收入
----
10.34%2,545.77万
----
23.61%4,197.43万
----
-12.45%2,307.13万
----
-34.70%3,395.67万
----
-10.20%2,635.19万
营业总成本
3.41%24.62亿
5.09%16.15亿
-15.85%6.17亿
-6.70%33.78亿
-4.07%23.81亿
-7.40%15.37亿
-17.34%7.33亿
-10.87%36.2亿
-11.58%24.82亿
-9.40%16.59亿
营业成本
8.14%19.6亿
11.90%12.89亿
-15.46%4.55亿
-5.44%26.23亿
-1.86%18.12亿
-6.91%11.52亿
-20.77%5.39亿
-11.42%27.74亿
-13.68%18.47亿
-11.01%12.38亿
营业税金及附加
8.94%1,369.28万
11.15%928.18万
-2.46%335.41万
12.79%1,982.89万
17.00%1,256.85万
16.51%835.07万
23.64%343.89万
-4.80%1,758.02万
-14.74%1,074.22万
-5.10%716.74万
销售费用
-12.20%8,675.53万
-22.51%5,584.74万
-20.31%2,855万
-17.82%1.45亿
-10.08%9,880.94万
-1.33%7,206.67万
-9.08%3,582.41万
-5.06%1.77亿
-17.64%1.1亿
-24.80%7,303.56万
管理费用
-8.39%2.45亿
-10.93%1.58亿
-16.63%7,854.36万
-2.12%3.32亿
-11.85%2.67亿
-10.16%1.77亿
-2.13%9,420.75万
-4.93%3.39亿
8.63%3.03亿
11.89%1.97亿
财务费用
15.62%2,695.07万
3.10%1,530.6万
-4.21%770.3万
26.57%3,170.49万
37.50%2,331.03万
13.91%1,484.53万
15.23%804.14万
-41.36%2,504.98万
-26.85%1,695.27万
-25.42%1,303.2万
-利息费用
16.18%2,740.49万
-9.34%1,737.57万
4.24%918.59万
28.04%3,946.07万
25.74%2,358.92万
27.38%1,916.53万
41.56%881.26万
-36.29%3,081.98万
-27.59%1,876.09万
-22.54%1,504.63万
-利息收入
26.97%-209.18万
59.04%-166.48万
14.33%-150.94万
-27.69%-810.77万
40.90%-286.45万
-20.16%-406.47万
-1.60%-176.19万
10.76%-634.96万
-5.47%-484.65万
-41.94%-338.28万
研发费用
-22.00%1.3亿
-22.09%8,712.66万
-18.01%4,347.3万
-21.47%2.26亿
-14.33%1.67亿
-14.68%1.12亿
-14.16%5,301.94万
-11.79%2.88亿
-11.26%1.95亿
-7.82%1.31亿
信用减值损失
112.15%216.63万
96.32%-65.25万
71.00%19.96万
-43.64%-2,356.1万
-23.27%-1,782.97万
-33.33%-1,774.2万
148.74%11.67万
37.35%-1,640.33万
-32.83%-1,446.42万
-3.88%-1,330.72万
资产减值损失
-41.47%-405.43万
-103.39%-9.86万
-0.99%-7.84万
-362.56%-1,730.52万
-178.08%-286.59万
-29.95%290.56万
-115.68%-7.76万
133.96%659.1万
278.90%367.05万
290.22%414.78万
非经营性净收益
999.13%1.38亿
173.79%4,119.92万
250.39%966.37万
-98.22%326.8万
-67.90%1,256.41万
5,173.59%1,504.77万
-68.42%275.8万
74.02%1.84亿
1.32%3,914.17万
-101.32%-29.66万
公允价值变动净收益
455,003.10%1.19亿
13,551.79%2,845.78万
2,869.08%535.77万
-100.94%-118.92万
-103.11%-2.62万
-110.91%-21.16万
-83.82%18.05万
3,158.03%1.26亿
112.86%84.07万
158.02%193.86万
投资净收益
-51.25%740.38万
-63.65%547.07万
145.33%113.88万
-31.24%2,076.27万
-55.92%1,518.76万
2,953.67%1,504.84万
-157.87%-251.24万
-75.78%3,019.41万
-7.74%3,445.79万
-98.28%49.28万
-其中:对联营合营企业的投资收益
47.53%-202.67万
30.53%-188万
84.94%-60.21万
89.00%-141.1万
47.70%-386.24万
63.08%-270.64万
-280.71%-399.89万
-183.46%-1,282.43万
-155.92%-738.53万
-235.18%-733.15万
资产处置收益
994.54%102.94万
3,944.95%54.63万
170.97%2.32万
105.62%18.91万
108.33%9.4万
-75.84%1.35万
-76.70%8,546.96
-205.69%-336.51万
-900.95%-112.93万
-74.60%5.59万
其他收益
-30.70%1,247.75万
-50.28%747.55万
-40.05%302.28万
-40.30%2,437.15万
14.20%1,800.42万
135.81%1,503.38万
68.95%504.23万
47.66%4,082.08万
-23.54%1,576.62万
-46.95%637.55万
营业利润
194.66%6,501.57万
83.69%-894.24万
21.89%-3,915.94万
-136.25%-5,918.77万
-833.23%-6,868.5万
-358.40%-5,484.11万
-499.01%-5,013.29万
-5.73%1.63亿
-88.93%936.75万
-120.49%-1,196.37万
加:营业外收入
6.65%194.95万
39.63%185.37万
552.63%107.33万
-35.14%231.74万
128.85%182.79万
123.12%132.76万
117.29%16.45万
-48.73%357.26万
-34.45%79.87万
98.18%59.5万
减:营业外支出
31.58%53.96万
117.17%32.98万
363.71%14.13万
336.35%397.72万
-39.41%41.01万
-24.02%15.19万
-75.38%3.05万
-85.52%91.15万
-87.95%67.68万
-44.55%19.99万
利润总额
198.75%6,642.56万
86.18%-741.85万
23.54%-3,822.75万
-136.67%-6,084.75万
-808.86%-6,726.71万
-363.89%-5,366.54万
-494.00%-4,999.89万
-4.57%1.66亿
-88.17%948.95万
-119.83%-1,156.85万
减:所得税费用
397.68%3,799.09万
132.96%1,392.05万
67.01%186.44万
-68.02%1,020.02万
109.84%763.35万
99.36%597.55万
-38.91%111.63万
62.23%3,189.63万
-65.03%363.78万
-46.49%299.73万
净利润
137.96%2,843.48万
64.22%-2,133.9万
21.57%-4,009.19万
-153.00%-7,104.77万
-1,379.99%-7,490.06万
-309.46%-5,964.09万
-398.94%-5,111.53万
-13.08%1.34亿
-91.62%585.17万
-127.62%-1,456.59万
持续经营净利润
137.96%2,843.48万
64.22%-2,133.9万
21.57%-4,009.19万
-153.00%-7,104.77万
-1,379.99%-7,490.06万
-309.46%-5,964.09万
-398.94%-5,111.53万
-13.08%1.34亿
-91.62%585.17万
-127.62%-1,456.59万
减:少数股东损益
89.10%-275.88万
77.22%-626.96万
54.63%-960.44万
-146.09%-750.95万
-3,092.62%-2,531.07万
-2,435.30%-2,752.82万
-72.46%-2,116.74万
-43.77%1,629.23万
-89.83%84.58万
-25.50%-108.58万
归属于母公司所有者的净利润
162.90%3,119.36万
53.07%-1,506.94万
-1.80%-3,048.75万
-153.96%-6,353.82万
-1,090.63%-4,959万
-138.22%-3,211.27万
-1,576.09%-2,994.79万
-5.99%1.18亿
-91.86%500.59万
-125.15%-1,348.01万
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
稀释每股收益
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
其他综合收益
365.36%1.54亿
144.22%4,655.96万
250.37%7,018.95万
-90.86%-5,202.21万
-358.06%-5,786.8万
-386.81%-1.05亿
-181.67%-4,667.69万
89.78%-2,725.68万
107.98%2,242.43万
114.37%3,670.74万
归属于母公司所有者的其他综合收益总额
365.37%1.54亿
144.22%4,655.96万
250.38%7,019.14万
-99.98%-5,174.1万
-347.47%-5,786.63万
-379.76%-1.05亿
-181.68%-4,667.7万
90.35%-2,587.28万
108.32%2,338.31万
114.74%3,763.37万
归属于少数股东的其他综合收益总额
----
----
-1,193.19%-1,874.16
79.69%-28.11万
99.82%-1,699.35
100.32%2,994.87
-97.67%171.44
-192.36%-138.4万
-7,207.71%-95.88万
-7,596.45%-92.63万
综合收益总额
237.08%1.82亿
115.29%2,522.06万
130.78%3,009.77万
-215.25%-1.23亿
-569.55%-1.33亿
-844.85%-1.65亿
-308.47%-9,779.22万
195.01%1.07亿
113.39%2,827.6万
110.93%2,214.16万
归属于母公司所有者的综合收益总额
271.93%1.85亿
122.92%3,149.03万
151.82%3,970.39万
-225.47%-1.15亿
-478.51%-1.07亿
-668.84%-1.37亿
-229.48%-7,662.49万
164.31%9,187.76万
112.94%2,838.9万
111.97%2,415.36万
归属于少数股东的综合收益总额
89.10%-275.88万
77.22%-626.96万
54.62%-960.63万
-152.26%-779.06万
-22,286.81%-2,531.24万
-1,267.99%-2,752.52万
-72.57%-2,116.72万
-51.08%1,490.83万
-101.36%-11.31万
-129.37%-201.21万
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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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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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
营业总收入 3.89%23.89亿6.68%15.65亿-16.48%5.68亿-7.89%33.15亿-6.22%23亿-10.99%14.67亿-21.80%6.8亿-12.83%36亿-14.05%24.52亿-11.77%16.48亿
营业收入 3.89%23.89亿6.68%15.65亿-16.48%5.68亿-7.89%33.15亿-6.22%23亿-10.99%14.67亿-21.80%6.8亿-12.83%36亿-14.05%24.52亿-11.77%16.48亿
其他业务收入 ----10.34%2,545.77万----23.61%4,197.43万-----12.45%2,307.13万-----34.70%3,395.67万-----10.20%2,635.19万
营业总成本 3.41%24.62亿5.09%16.15亿-15.85%6.17亿-6.70%33.78亿-4.07%23.81亿-7.40%15.37亿-17.34%7.33亿-10.87%36.2亿-11.58%24.82亿-9.40%16.59亿
营业成本 8.14%19.6亿11.90%12.89亿-15.46%4.55亿-5.44%26.23亿-1.86%18.12亿-6.91%11.52亿-20.77%5.39亿-11.42%27.74亿-13.68%18.47亿-11.01%12.38亿
营业税金及附加 8.94%1,369.28万11.15%928.18万-2.46%335.41万12.79%1,982.89万17.00%1,256.85万16.51%835.07万23.64%343.89万-4.80%1,758.02万-14.74%1,074.22万-5.10%716.74万
销售费用 -12.20%8,675.53万-22.51%5,584.74万-20.31%2,855万-17.82%1.45亿-10.08%9,880.94万-1.33%7,206.67万-9.08%3,582.41万-5.06%1.77亿-17.64%1.1亿-24.80%7,303.56万
管理费用 -8.39%2.45亿-10.93%1.58亿-16.63%7,854.36万-2.12%3.32亿-11.85%2.67亿-10.16%1.77亿-2.13%9,420.75万-4.93%3.39亿8.63%3.03亿11.89%1.97亿
财务费用 15.62%2,695.07万3.10%1,530.6万-4.21%770.3万26.57%3,170.49万37.50%2,331.03万13.91%1,484.53万15.23%804.14万-41.36%2,504.98万-26.85%1,695.27万-25.42%1,303.2万
-利息费用 16.18%2,740.49万-9.34%1,737.57万4.24%918.59万28.04%3,946.07万25.74%2,358.92万27.38%1,916.53万41.56%881.26万-36.29%3,081.98万-27.59%1,876.09万-22.54%1,504.63万
-利息收入 26.97%-209.18万59.04%-166.48万14.33%-150.94万-27.69%-810.77万40.90%-286.45万-20.16%-406.47万-1.60%-176.19万10.76%-634.96万-5.47%-484.65万-41.94%-338.28万
研发费用 -22.00%1.3亿-22.09%8,712.66万-18.01%4,347.3万-21.47%2.26亿-14.33%1.67亿-14.68%1.12亿-14.16%5,301.94万-11.79%2.88亿-11.26%1.95亿-7.82%1.31亿
信用减值损失 112.15%216.63万96.32%-65.25万71.00%19.96万-43.64%-2,356.1万-23.27%-1,782.97万-33.33%-1,774.2万148.74%11.67万37.35%-1,640.33万-32.83%-1,446.42万-3.88%-1,330.72万
资产减值损失 -41.47%-405.43万-103.39%-9.86万-0.99%-7.84万-362.56%-1,730.52万-178.08%-286.59万-29.95%290.56万-115.68%-7.76万133.96%659.1万278.90%367.05万290.22%414.78万
非经营性净收益 999.13%1.38亿173.79%4,119.92万250.39%966.37万-98.22%326.8万-67.90%1,256.41万5,173.59%1,504.77万-68.42%275.8万74.02%1.84亿1.32%3,914.17万-101.32%-29.66万
公允价值变动净收益 455,003.10%1.19亿13,551.79%2,845.78万2,869.08%535.77万-100.94%-118.92万-103.11%-2.62万-110.91%-21.16万-83.82%18.05万3,158.03%1.26亿112.86%84.07万158.02%193.86万
投资净收益 -51.25%740.38万-63.65%547.07万145.33%113.88万-31.24%2,076.27万-55.92%1,518.76万2,953.67%1,504.84万-157.87%-251.24万-75.78%3,019.41万-7.74%3,445.79万-98.28%49.28万
-其中:对联营合营企业的投资收益 47.53%-202.67万30.53%-188万84.94%-60.21万89.00%-141.1万47.70%-386.24万63.08%-270.64万-280.71%-399.89万-183.46%-1,282.43万-155.92%-738.53万-235.18%-733.15万
资产处置收益 994.54%102.94万3,944.95%54.63万170.97%2.32万105.62%18.91万108.33%9.4万-75.84%1.35万-76.70%8,546.96-205.69%-336.51万-900.95%-112.93万-74.60%5.59万
其他收益 -30.70%1,247.75万-50.28%747.55万-40.05%302.28万-40.30%2,437.15万14.20%1,800.42万135.81%1,503.38万68.95%504.23万47.66%4,082.08万-23.54%1,576.62万-46.95%637.55万
营业利润 194.66%6,501.57万83.69%-894.24万21.89%-3,915.94万-136.25%-5,918.77万-833.23%-6,868.5万-358.40%-5,484.11万-499.01%-5,013.29万-5.73%1.63亿-88.93%936.75万-120.49%-1,196.37万
加:营业外收入 6.65%194.95万39.63%185.37万552.63%107.33万-35.14%231.74万128.85%182.79万123.12%132.76万117.29%16.45万-48.73%357.26万-34.45%79.87万98.18%59.5万
减:营业外支出 31.58%53.96万117.17%32.98万363.71%14.13万336.35%397.72万-39.41%41.01万-24.02%15.19万-75.38%3.05万-85.52%91.15万-87.95%67.68万-44.55%19.99万
利润总额 198.75%6,642.56万86.18%-741.85万23.54%-3,822.75万-136.67%-6,084.75万-808.86%-6,726.71万-363.89%-5,366.54万-494.00%-4,999.89万-4.57%1.66亿-88.17%948.95万-119.83%-1,156.85万
减:所得税费用 397.68%3,799.09万132.96%1,392.05万67.01%186.44万-68.02%1,020.02万109.84%763.35万99.36%597.55万-38.91%111.63万62.23%3,189.63万-65.03%363.78万-46.49%299.73万
净利润 137.96%2,843.48万64.22%-2,133.9万21.57%-4,009.19万-153.00%-7,104.77万-1,379.99%-7,490.06万-309.46%-5,964.09万-398.94%-5,111.53万-13.08%1.34亿-91.62%585.17万-127.62%-1,456.59万
持续经营净利润 137.96%2,843.48万64.22%-2,133.9万21.57%-4,009.19万-153.00%-7,104.77万-1,379.99%-7,490.06万-309.46%-5,964.09万-398.94%-5,111.53万-13.08%1.34亿-91.62%585.17万-127.62%-1,456.59万
减:少数股东损益 89.10%-275.88万77.22%-626.96万54.63%-960.44万-146.09%-750.95万-3,092.62%-2,531.07万-2,435.30%-2,752.82万-72.46%-2,116.74万-43.77%1,629.23万-89.83%84.58万-25.50%-108.58万
归属于母公司所有者的净利润 162.90%3,119.36万53.07%-1,506.94万-1.80%-3,048.75万-153.96%-6,353.82万-1,090.63%-4,959万-138.22%-3,211.27万-1,576.09%-2,994.79万-5.99%1.18亿-91.86%500.59万-125.15%-1,348.01万
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
稀释每股收益 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
其他综合收益 365.36%1.54亿144.22%4,655.96万250.37%7,018.95万-90.86%-5,202.21万-358.06%-5,786.8万-386.81%-1.05亿-181.67%-4,667.69万89.78%-2,725.68万107.98%2,242.43万114.37%3,670.74万
归属于母公司所有者的其他综合收益总额 365.37%1.54亿144.22%4,655.96万250.38%7,019.14万-99.98%-5,174.1万-347.47%-5,786.63万-379.76%-1.05亿-181.68%-4,667.7万90.35%-2,587.28万108.32%2,338.31万114.74%3,763.37万
归属于少数股东的其他综合收益总额 ---------1,193.19%-1,874.1679.69%-28.11万99.82%-1,699.35100.32%2,994.87-97.67%171.44-192.36%-138.4万-7,207.71%-95.88万-7,596.45%-92.63万
综合收益总额 237.08%1.82亿115.29%2,522.06万130.78%3,009.77万-215.25%-1.23亿-569.55%-1.33亿-844.85%-1.65亿-308.47%-9,779.22万195.01%1.07亿113.39%2,827.6万110.93%2,214.16万
归属于母公司所有者的综合收益总额 271.93%1.85亿122.92%3,149.03万151.82%3,970.39万-225.47%-1.15亿-478.51%-1.07亿-668.84%-1.37亿-229.48%-7,662.49万164.31%9,187.76万112.94%2,838.9万111.97%2,415.36万
归属于少数股东的综合收益总额 89.10%-275.88万77.22%-626.96万54.62%-960.63万-152.26%-779.06万-22,286.81%-2,531.24万-1,267.99%-2,752.52万-72.57%-2,116.72万-51.08%1,490.83万-101.36%-11.31万-129.37%-201.21万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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