沪深市场个股详情

600986 浙文互联

添加自选
  • 6.95
  • +0.30+4.51%
午间休市 12/05 11:29 (北京)
103.37亿总市值43.99市盈率TTM

浙文互联关键统计数据

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
-32.07%55.98亿
-33.86%37.84亿
-27.14%20.37亿
-26.59%108.18亿
-27.53%82.41亿
-26.09%57.22亿
-31.51%27.96亿
3.10%147.37亿
5.44%113.71亿
14.16%77.42亿
营业收入
-32.07%55.98亿
-33.86%37.84亿
-27.14%20.37亿
-26.59%108.18亿
-27.53%82.41亿
-26.09%57.22亿
-31.51%27.96亿
3.10%147.37亿
5.44%113.71亿
14.16%77.42亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-32.40%54.81亿
-34.25%37.06亿
-26.76%20.19亿
-27.11%106.49亿
-28.04%81.08亿
-26.46%56.37亿
-31.68%27.56亿
3.90%146.1亿
5.89%112.67亿
14.47%76.65亿
营业成本
-33.93%51.13亿
-35.90%34.58亿
-28.21%18.95亿
-28.13%101.33亿
-28.91%77.39亿
-27.11%53.95亿
-32.28%26.4亿
4.69%141亿
6.91%108.86亿
16.06%74.02亿
营业税金及附加
32.97%763.47万
85.36%613.69万
44.60%296.49万
350.68%2,488.71万
41.21%574.15万
13.31%331.08万
37.48%205.04万
-26.44%552.21万
-32.81%406.59万
-31.32%292.18万
销售费用
0.35%1.37亿
3.78%9,388.42万
10.99%5,090.73万
-9.90%1.62亿
-10.60%1.36亿
-13.11%9,046.89万
-14.77%4,586.81万
-13.08%1.8亿
-6.97%1.53亿
-11.33%1.04亿
管理费用
-14.19%1.64亿
-12.74%1.1亿
-3.52%5,359.72万
1.75%2.56亿
3.57%1.91亿
1.52%1.26亿
-10.23%5,555.44万
-4.81%2.52亿
-12.52%1.85亿
-14.34%1.24亿
财务费用
-70.61%271.91万
-69.46%159.8万
-89.26%40.03万
-69.47%583.33万
-39.84%925.15万
-63.48%523.17万
-65.63%372.68万
-31.02%1,910.84万
-23.23%1,537.83万
11.76%1,432.37万
-利息费用
-2.56%3,668.45万
7.64%2,440.07万
6.37%1,312.85万
-6.35%4,978.37万
-8.97%3,764.86万
-28.91%2,266.91万
-32.88%1,234.19万
11.86%5,315.73万
33.05%4,136.07万
74.72%3,188.58万
-利息收入
-21.62%-3,573.1万
-32.64%-2,410.06万
-44.93%-1,346.24万
-30.91%-4,503.53万
-12.33%-2,937.9万
-2.05%-1,817.04万
-18.91%-928.9万
-65.68%-3,440.25万
-119.59%-2,615.45万
-211.44%-1,780.46万
研发费用
116.90%5,650.23万
112.79%3,694.51万
74.56%1,523.95万
23.14%6,652.54万
5.17%2,604.97万
-6.14%1,736.25万
12.00%873.04万
-37.75%5,402.38万
-56.69%2,477万
-53.22%1,849.77万
信用减值损失
-476,889.84%-1,421.19万
-69.80%161.85万
88.02%1,475.51万
1.15%-1.25亿
99.98%-2,979.49
167.11%535.84万
1,050.34%784.75万
-1,045.61%-1.26亿
0.25%-1,361.28万
71.63%-798.45万
资产减值损失
----
----
----
----
----
----
----
----
--31.81万
--20.6万
非经营性净收益
310.84%7,940.78万
-90.22%136.91万
31.61%1,639.37万
164.39%1,765.52万
-65.30%1,932.81万
14.70%1,400.25万
460.32%1,245.64万
-120.55%-2,742万
-50.89%5,569.3万
-84.72%1,220.8万
公允价值变动净收益
99,032.99%8,900.47万
-3,250.57%-416.26万
2,150.47%43.92万
7,734.10%7,620.2万
86.45%-9万
56.72%-12.42万
97.19%-2.14万
-315.74%-99.82万
-173.46%-66.4万
---28.7万
投资净收益
391.59%259.38万
824.64%211.26万
77.51%-16.6万
416.01%229.91万
-174.64%-88.95万
69.01%-29.15万
-228.22%-73.83万
-99.17%44.56万
-98.15%119.18万
-101.46%-94.09万
-其中:对联营合营企业的投资收益
238.57%118.94万
531.07%110.58万
76.39%-16.6万
186.35%244.62万
58.87%-85.83万
72.74%-25.65万
-212.65%-70.32万
-431.68%-283.29万
-221.47%-208.66万
-172.56%-94.09万
资产处置收益
156.48%16.08万
2,129.29%17.23万
---8,692.59
-296.26%-22.95万
-443.13%-28.46万
-110.25%-8,489.59
----
-14.07%11.7万
124.86%8.3万
123.63%8.28万
其他收益
-90.97%186.03万
-82.04%162.84万
-74.40%137.41万
-35.28%6,436.43万
-69.88%2,059.53万
-57.09%906.84万
131.98%536.86万
7.23%9,945.63万
9.96%6,837.7万
-51.72%2,113.16万
营业利润
29.00%1.96亿
-19.69%7,951.4万
-33.16%3,505.74万
87.02%1.87亿
-4.70%1.52亿
11.65%9,901.28万
4.24%5,244.75万
-72.64%1亿
-37.86%1.6亿
-46.40%8,867.81万
加:营业外收入
236.74%183.19万
-37.15%30.73万
55,069.61%7.1万
844.81%525.95万
26.94%54.4万
79.80%48.89万
-99.90%128.71
-91.91%55.67万
-93.09%42.86万
-48.03%27.19万
减:营业外支出
106.96%97.35万
95.56%74.41万
-99.31%2,291.67
-57.11%143.59万
-73.73%47.04万
-66.54%38.05万
470.63%33.01万
-17.65%334.75万
-9.11%179.08万
27.87%113.71万
利润总额
29.50%1.97亿
-20.22%7,907.72万
-32.60%3,512.61万
96.32%1.91亿
-3.83%1.52亿
12.88%9,912.13万
3.43%5,211.75万
-73.61%9,730.86万
-39.39%1.58亿
-46.81%8,781.29万
减:所得税费用
0.73%3,906.42万
-38.09%1,647.7万
-27.97%973万
-95.40%90.58万
11.70%3,878.17万
18.29%2,661.34万
-2.74%1,350.81万
-69.32%1,968.03万
-29.74%3,472万
-24.01%2,249.9万
净利润
39.34%1.58亿
-13.66%6,260.02万
-34.22%2,539.61万
144.92%1.9亿
-8.20%1.13亿
11.01%7,250.78万
5.77%3,860.94万
-74.51%7,762.84万
-41.65%1.24亿
-51.79%6,531.4万
持续经营净利润
39.34%1.58亿
-13.66%6,260.02万
-34.22%2,539.61万
144.92%1.9亿
-8.20%1.13亿
11.01%7,250.78万
5.77%3,860.94万
-74.51%7,762.84万
-41.65%1.24亿
-51.79%6,531.4万
减:少数股东损益
133.56%37.16万
-75.35%33.44万
-115.00%-3.71万
45.05%-207.71万
39.33%-110.72万
28.46%135.64万
-77.90%24.71万
-137.09%-378.02万
-243.31%-182.5万
-51.71%105.58万
归属于母公司所有者的净利润
37.67%1.58亿
-12.49%6,226.58万
-33.70%2,543.32万
136.10%1.92亿
-8.65%1.15亿
10.73%7,115.15万
8.42%3,836.23万
-72.35%8,140.86万
-40.42%1.25亿
-51.79%6,425.81万
每股收益
基本每股收益
22.22%0.11
-20.00%0.04
-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
稀释每股收益
22.22%0.11
-20.00%0.04
-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
其他综合收益
-1.38万
5,403.78
-14,798.84%-150万
99.48%-1.01万
-500.00%-1.01万
-500.00%-1.01万
归属于母公司所有者的其他综合收益总额
---1.38万
--5,403.78
----
-14,798.84%-150万
----
----
----
99.48%-1.01万
-500.00%-1.01万
-500.00%-1.01万
综合收益总额
39.33%1.58亿
-13.66%6,260.56万
-34.22%2,539.61万
143.02%1.89亿
-8.19%1.13亿
11.03%7,250.78万
5.80%3,860.94万
-74.35%7,761.83万
-41.65%1.24亿
-51.80%6,530.39万
归属于母公司所有者的综合收益总额
37.66%1.58亿
-12.48%6,227.12万
-33.70%2,543.32万
134.28%1.91亿
-8.65%1.15亿
10.74%7,115.15万
8.45%3,836.23万
-72.17%8,139.85万
-40.43%1.25亿
-51.80%6,424.81万
归属于少数股东的综合收益总额
133.56%37.16万
-75.35%33.44万
-115.00%-3.71万
45.05%-207.71万
39.33%-110.72万
28.46%135.64万
-77.90%24.71万
-137.09%-378.02万
-243.31%-182.5万
-51.71%105.58万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
天圆全会计师事务所(特殊普通合伙)
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--
--
天圆全会计师事务所(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 -32.07%55.98亿-33.86%37.84亿-27.14%20.37亿-26.59%108.18亿-27.53%82.41亿-26.09%57.22亿-31.51%27.96亿3.10%147.37亿5.44%113.71亿14.16%77.42亿
营业收入 -32.07%55.98亿-33.86%37.84亿-27.14%20.37亿-26.59%108.18亿-27.53%82.41亿-26.09%57.22亿-31.51%27.96亿3.10%147.37亿5.44%113.71亿14.16%77.42亿
其他业务收入 ------0------0------0------0------0
营业总成本 -32.40%54.81亿-34.25%37.06亿-26.76%20.19亿-27.11%106.49亿-28.04%81.08亿-26.46%56.37亿-31.68%27.56亿3.90%146.1亿5.89%112.67亿14.47%76.65亿
营业成本 -33.93%51.13亿-35.90%34.58亿-28.21%18.95亿-28.13%101.33亿-28.91%77.39亿-27.11%53.95亿-32.28%26.4亿4.69%141亿6.91%108.86亿16.06%74.02亿
营业税金及附加 32.97%763.47万85.36%613.69万44.60%296.49万350.68%2,488.71万41.21%574.15万13.31%331.08万37.48%205.04万-26.44%552.21万-32.81%406.59万-31.32%292.18万
销售费用 0.35%1.37亿3.78%9,388.42万10.99%5,090.73万-9.90%1.62亿-10.60%1.36亿-13.11%9,046.89万-14.77%4,586.81万-13.08%1.8亿-6.97%1.53亿-11.33%1.04亿
管理费用 -14.19%1.64亿-12.74%1.1亿-3.52%5,359.72万1.75%2.56亿3.57%1.91亿1.52%1.26亿-10.23%5,555.44万-4.81%2.52亿-12.52%1.85亿-14.34%1.24亿
财务费用 -70.61%271.91万-69.46%159.8万-89.26%40.03万-69.47%583.33万-39.84%925.15万-63.48%523.17万-65.63%372.68万-31.02%1,910.84万-23.23%1,537.83万11.76%1,432.37万
-利息费用 -2.56%3,668.45万7.64%2,440.07万6.37%1,312.85万-6.35%4,978.37万-8.97%3,764.86万-28.91%2,266.91万-32.88%1,234.19万11.86%5,315.73万33.05%4,136.07万74.72%3,188.58万
-利息收入 -21.62%-3,573.1万-32.64%-2,410.06万-44.93%-1,346.24万-30.91%-4,503.53万-12.33%-2,937.9万-2.05%-1,817.04万-18.91%-928.9万-65.68%-3,440.25万-119.59%-2,615.45万-211.44%-1,780.46万
研发费用 116.90%5,650.23万112.79%3,694.51万74.56%1,523.95万23.14%6,652.54万5.17%2,604.97万-6.14%1,736.25万12.00%873.04万-37.75%5,402.38万-56.69%2,477万-53.22%1,849.77万
信用减值损失 -476,889.84%-1,421.19万-69.80%161.85万88.02%1,475.51万1.15%-1.25亿99.98%-2,979.49167.11%535.84万1,050.34%784.75万-1,045.61%-1.26亿0.25%-1,361.28万71.63%-798.45万
资产减值损失 ----------------------------------31.81万--20.6万
非经营性净收益 310.84%7,940.78万-90.22%136.91万31.61%1,639.37万164.39%1,765.52万-65.30%1,932.81万14.70%1,400.25万460.32%1,245.64万-120.55%-2,742万-50.89%5,569.3万-84.72%1,220.8万
公允价值变动净收益 99,032.99%8,900.47万-3,250.57%-416.26万2,150.47%43.92万7,734.10%7,620.2万86.45%-9万56.72%-12.42万97.19%-2.14万-315.74%-99.82万-173.46%-66.4万---28.7万
投资净收益 391.59%259.38万824.64%211.26万77.51%-16.6万416.01%229.91万-174.64%-88.95万69.01%-29.15万-228.22%-73.83万-99.17%44.56万-98.15%119.18万-101.46%-94.09万
-其中:对联营合营企业的投资收益 238.57%118.94万531.07%110.58万76.39%-16.6万186.35%244.62万58.87%-85.83万72.74%-25.65万-212.65%-70.32万-431.68%-283.29万-221.47%-208.66万-172.56%-94.09万
资产处置收益 156.48%16.08万2,129.29%17.23万---8,692.59-296.26%-22.95万-443.13%-28.46万-110.25%-8,489.59-----14.07%11.7万124.86%8.3万123.63%8.28万
其他收益 -90.97%186.03万-82.04%162.84万-74.40%137.41万-35.28%6,436.43万-69.88%2,059.53万-57.09%906.84万131.98%536.86万7.23%9,945.63万9.96%6,837.7万-51.72%2,113.16万
营业利润 29.00%1.96亿-19.69%7,951.4万-33.16%3,505.74万87.02%1.87亿-4.70%1.52亿11.65%9,901.28万4.24%5,244.75万-72.64%1亿-37.86%1.6亿-46.40%8,867.81万
加:营业外收入 236.74%183.19万-37.15%30.73万55,069.61%7.1万844.81%525.95万26.94%54.4万79.80%48.89万-99.90%128.71-91.91%55.67万-93.09%42.86万-48.03%27.19万
减:营业外支出 106.96%97.35万95.56%74.41万-99.31%2,291.67-57.11%143.59万-73.73%47.04万-66.54%38.05万470.63%33.01万-17.65%334.75万-9.11%179.08万27.87%113.71万
利润总额 29.50%1.97亿-20.22%7,907.72万-32.60%3,512.61万96.32%1.91亿-3.83%1.52亿12.88%9,912.13万3.43%5,211.75万-73.61%9,730.86万-39.39%1.58亿-46.81%8,781.29万
减:所得税费用 0.73%3,906.42万-38.09%1,647.7万-27.97%973万-95.40%90.58万11.70%3,878.17万18.29%2,661.34万-2.74%1,350.81万-69.32%1,968.03万-29.74%3,472万-24.01%2,249.9万
净利润 39.34%1.58亿-13.66%6,260.02万-34.22%2,539.61万144.92%1.9亿-8.20%1.13亿11.01%7,250.78万5.77%3,860.94万-74.51%7,762.84万-41.65%1.24亿-51.79%6,531.4万
持续经营净利润 39.34%1.58亿-13.66%6,260.02万-34.22%2,539.61万144.92%1.9亿-8.20%1.13亿11.01%7,250.78万5.77%3,860.94万-74.51%7,762.84万-41.65%1.24亿-51.79%6,531.4万
减:少数股东损益 133.56%37.16万-75.35%33.44万-115.00%-3.71万45.05%-207.71万39.33%-110.72万28.46%135.64万-77.90%24.71万-137.09%-378.02万-243.31%-182.5万-51.71%105.58万
归属于母公司所有者的净利润 37.67%1.58亿-12.49%6,226.58万-33.70%2,543.32万136.10%1.92亿-8.65%1.15亿10.73%7,115.15万8.42%3,836.23万-72.35%8,140.86万-40.42%1.25亿-51.79%6,425.81万
每股收益
基本每股收益 22.22%0.11-20.00%0.04-33.33%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
稀释每股收益 22.22%0.11-20.00%0.04-33.33%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
其他综合收益 -1.38万5,403.78-14,798.84%-150万99.48%-1.01万-500.00%-1.01万-500.00%-1.01万
归属于母公司所有者的其他综合收益总额 ---1.38万--5,403.78-----14,798.84%-150万------------99.48%-1.01万-500.00%-1.01万-500.00%-1.01万
综合收益总额 39.33%1.58亿-13.66%6,260.56万-34.22%2,539.61万143.02%1.89亿-8.19%1.13亿11.03%7,250.78万5.80%3,860.94万-74.35%7,761.83万-41.65%1.24亿-51.80%6,530.39万
归属于母公司所有者的综合收益总额 37.66%1.58亿-12.48%6,227.12万-33.70%2,543.32万134.28%1.91亿-8.65%1.15亿10.74%7,115.15万8.45%3,836.23万-72.17%8,139.85万-40.43%1.25亿-51.80%6,424.81万
归属于少数股东的综合收益总额 133.56%37.16万-75.35%33.44万-115.00%-3.71万45.05%-207.71万39.33%-110.72万28.46%135.64万-77.90%24.71万-137.09%-378.02万-243.31%-182.5万-51.71%105.58万
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 ------天圆全会计师事务所(特殊普通合伙)------天圆全会计师事务所(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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