浙数文化,600633,收入构成,报告日期,2021-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 综合文化业务,235,21,214,91.03%,0.2% 数字文化业务,116602,19557,97045,83.23%,88.68% 融媒体业务,17959,11898,6061,33.75%,5.54% 其他(补充),-- ,143,-143,--,-0.13% 公用部分,224,129,95,42.32%,0.09% 分部间抵销,-1864,-1235,-628,33.72%,-0.57% 大数据业务,14371,7583,6788,47.23%,6.2% 浙数文化,600633,收入构成,报告日期,2020-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 在线游戏运营及增值服务业务,280032,65494,214538,76.61%,87.21% 商品销售业务,3817,3608,208,5.46%,0.08% 其他业务,1900,1421,480,25.25%,0.2% 其他(补充),836,759,77,9.26%,0.03% 技术信息服务业务,67293,36582,30710,45.64%,12.48% 浙数文化,600633,收入构成,报告日期,2020-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 在线游戏运营业务,147341,32937,114404,77.65%,85.95% 商品销售业务,1041,960,81,7.78%,0.06% 其他业务,8379,3604,4775,56.99%,3.59% 其他(补充),425,413,12,2.72%,0.01% 技术信息服务业务,29055,15214,13841,47.64%,10.4% 浙数文化,600633,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他收入,6996,1205,5791,82.77%,2.97% 在线游戏运营收入,209185,43664,165520,79.13%,84.76% 其他(补充),1323,861,462,34.91%,0.24% 技术信息服务收入,49354,26150,23204,47.02%,11.88% 商品销售收入,15873,15572,302,1.9%,0.15% 浙数文化,600633,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,2293,750,1543,67.29%,1.61% 商品销售业务,12037,11765,272,2.26%,0.28% 其他(补充),477,301,176,36.84%,0.18% 技术信息服务业务,10650,6122,4529,42.52%,4.72% 在线游戏运营业务,107835,18372,89463,82.96%,93.21% 浙数文化,600633,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品销售收入,15665,15492,173,1.11%,0.14% 其他(补充),887,705,182,20.53%,0.14% 技术信息服务收入,21730,13093,8637,39.75%,6.79% 其他收入,8486,3275,5210,61.4%,4.09% 在线游戏运营收入,144224,31134,113089,78.41%,88.84% 浙数文化,600633,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 在线游戏运营业务,57838,10244,47594,82.29%,83.95% 其他(补充),148,79,69,46.37%,0.12% 技术信息服务业务,11918,5256,6662,55.9%,11.75% 其他业务,4355,2017,2337,53.68%,4.12% 商品销售业务,2145,2115,30,1.4%,0.05% 浙数文化,600633,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 信息服务业务,7446,4639,2807,37.7%,2.81% 印刷业务,1893,1842,51,2.71%,0.05% 商品销售业务,9737,7615,2122,21.79%,2.12% 广告及网络推广业务,14828,10732,4096,27.62%,4.1% 在线游戏运营业务,86371,15092,71279,82.53%,71.29% 平台运营业务,2063,1414,649,31.44%,0.65% 报刊发行业务,7925,4313,3612,45.57%,3.61% 其他业务,29710,15319,14391,48.44%,14.39% 其他(补充),1742,1036,706,40.53%,0.71% 无线增值服务业务,947,680,268,28.25%,0.27% 浙数文化,600633,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),814,312,502,61.65%,1.13% 其他,11437,7440,3997,34.95%,8.98% 商品销售业务,7581,7430,151,1.99%,0.34% 信息服务业务,7446,4639,2807,37.7%,6.31% 平台运营业务,621,575,46,7.4%,0.1% 在线游戏运营业务,32986,4192,28794,87.29%,64.72% 无线增值服务业务,947,680,268,28.25%,0.6% 印刷业务,1893,1842,51,2.71%,0.12% 广告及网络推广业务,14066,9800,4265,30.32%,9.59% 报刊发行业务,7925,4313,3612,45.57%,8.12% 浙数文化,600633,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5115,1862,3253,63.6%,2.66% 其他,43147,25796,17350,40.21%,14.18% 商品销售,88300,86367,1933,2.19%,1.58% 信息服务,25327,23227,2100,8.29%,1.72% 平台运营,3607,1159,2449,67.88%,2% 衍生产品销售,4001,2320,1681,42.02%,1.37% 在线游戏运营,65498,12498,53000,80.92%,43.31% 无线增值服务,3998,2915,1083,27.09%,0.88% 印刷,9974,7805,2170,21.75%,1.77% 广告及网络推广,71866,46787,25079,34.9%,20.49% 报刊发行,34159,21877,12282,35.96%,10.04% 浙数文化,600633,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2197,535,1662,75.64%,2.78% 其他,15927,12391,3537,22.2%,5.92% 商品销售,24070,23318,751,3.12%,1.26% 信息服务,13072,8410,4663,35.67%,7.81% 平台运营,1006,607,399,39.62%,0.67% 游戏衍生产品销售,1479,914,566,38.24%,0.95% 在线游戏运营,35519,8015,27504,77.43%,46.07% 无线增值服务,1851,1137,714,38.56%,1.2% 印刷,2681,2114,567,21.17%,0.95% 广告及网络推广,33428,19450,13978,41.82%,23.41% 报刊发行,16965,11603,5363,31.61%,8.98% 浙数文化,600633,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4503,1461,3042,67.56%,2.1% 其他,31124,20732,10392,33.39%,7.16% 商品销售,65925,64490,1435,2.18%,0.99% 信息服务,17657,13477,4180,23.68%,2.88% 游戏平台运营,3294,1679,1616,49.04%,1.11% 游戏衍生产品销售,3803,2609,1194,31.39%,0.82% 在线游戏运营,91139,12095,79044,86.73%,54.48% 无线增值服务,8209,6962,1247,15.19%,0.86% 印刷,8526,6249,2277,26.71%,1.57% 广告及网络推广,76386,45499,30887,40.44%,21.29% 报刊发行,35189,25424,9764,27.75%,6.73% 浙数文化,600633,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 印刷收入,2576,2004,572,22.2%,0.83% 其他收入,12812,9749,3063,23.91%,4.43% 其他(补充),2445,649,1796,73.45%,2.59% 信息服务收入,4698,2251,2447,52.08%,3.54% 在线游戏运营收入,48013,9992,38020,79.19%,54.93% 广告及网络推广收入,36076,19252,16824,46.63%,24.31% 平台运营收入,1291,1114,177,13.7%,0.26% 无线增值服务收入,3390,2580,810,23.89%,1.17% 报刊发行收入,17487,12970,4516,25.83%,6.53% 商品销售收入,20301,19660,641,3.16%,0.93% 游戏衍生产品销售收入,1417,1074,343,24.23%,0.5% 浙数文化,600633,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4738,1468,3270,69.01%,2.28% 平台运营业务,3326,1618,1708,51.36%,1.19% 商品销售业务,34304,34122,183,0.53%,0.13% 在线游戏运营业务,80226,9294,70932,88.41%,49.49% 广告及网络推广业务,89690,46212,43478,48.48%,30.34% 其他业务,40616,27268,13348,32.86%,9.31% 衍生产品销售业务,2816,1572,1244,44.18%,0.87% 印刷业务,5708,4152,1556,27.26%,1.09% 无线增值服务业务,6256,5011,1245,19.9%,0.87% 报刊发行业务,38915,32558,6357,16.34%,4.44% 浙数文化,600633,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 在线游戏运营,34453,2953,31500,91.43%,48.7% 印刷,2619,1981,638,24.36%,0.99% 游戏衍生产品销售,1185,630,556,46.89%,0.86% 无线增值服务,1840,1418,422,22.95%,0.65% 其他,9689,6856,2834,29.24%,4.38% 广告及网络推广,41882,19946,21935,52.37%,33.91% 其他(补充),2303,-- ,2303,--,3.56% 商品销售,12208,12013,194,1.59%,0.3% 平台运营,1298,785,512,39.48%,0.79% 报刊发行,19331,15544,3787,19.59%,5.85% 浙数文化,600633,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5262,-- ,5262,--,4.59% 其他,29837,21639,8198,27.47%,7.14% 平台运营,3436,1531,1905,55.45%,1.66% 衍生产品销售,2930,1859,1071,36.54%,0.93% 在线游戏运营,42707,3606,39101,91.56%,34.08% 无线增值服务,4951,3856,1095,22.12%,0.95% 印刷,6034,4194,1840,30.49%,1.6% 广告及网络推广,100350,48024,52326,52.14%,45.6% 报刊发行,40068,36125,3943,9.84%,3.44% 浙数文化,600633,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4691,-- ,4691,--,10.14% 其他,6558,3876,2683,40.9%,5.8% 网络游戏,12862,1892,10971,85.29%,23.71% 无线增值服务,2039,1568,472,23.14%,1.02% 印刷,2905,2263,642,22.1%,1.39% 广告,44625,19771,24854,55.7%,53.73% 报刊发行,19295,17347,1948,10.1%,4.21% 浙数文化,600633,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6484,-- ,6484,--,9.27% 其他,11906,5926,5979,50.22%,8.55% 无线增值服务,4605,3497,1108,24.06%,1.58% 印刷,7965,5465,2500,31.39%,3.57% 广告,73835,18483,55351,74.97%,79.15% 报刊发行,39001,40488,-1487,-3.81%,-2.13% 浙数文化,600633,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2869,1626,1243,43.34%,3.72% 技术信息服务,846,230,615,72.75%,1.84% 无线增值服务,1793,1296,497,27.72%,1.49% 印刷,3113,2304,809,25.98%,2.42% 广告,34001,6449,27552,81.03%,82.51% 发行,19989,20575,-587,-2.93%,-1.76% 其他(补充),3262,-- ,3262,--,9.77% 浙数文化,600633,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,4145,2802,1343,32.41%,2.12% 技术信息服务,1242,240,1002,80.65%,1.58% 无线增值服务,2977,2029,948,31.85%,1.5% 印刷,6252,4731,1522,24.34%,2.4% 广告,77199,17652,59547,77.13%,93.94% 发行,37431,43383,-5952,-15.9%,-9.39% 其他(补充),4981,-- ,4981,--,7.86% 浙数文化,600633,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 牙膏类,13261,11465,1796,13.54%,51.84% 口腔护理,23,30,-6,-26.74%,-0.18% 其他(补充),5998,4803,1194,19.91%,34.48% 其他,168,162,6,3.49%,0.17% 化工原料类,4501,4027,474,10.54%,13.69% 浙数文化,600633,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),8581,6535,2045,23.84%,28.91% 其他,44,46,-2,-4.31%,-0.03% 口腔护理,39,53,-14,-35.99%,-0.2% 化工,7497,6026,1472,19.63%,20.8% 牙膏,26867,23293,3574,13.3%,50.52% 浙数文化,600633,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工,3800,3151,649,17.08%,26.8% 牙膏,12234,10461,1773,14.49%,73.2% 浙数文化,600633,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,184,183,2,0.82%,0.03% 口腔护理,64,73,-9,-14.21%,-0.21% 化工原料类,7120,5918,1202,16.88%,27.23% 牙膏类,22002,18783,3219,14.63%,72.94% 浙数文化,600633,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工行业,3710,3130,580,15.64%,28.65% 牙膏行业,9879,8434,1445,14.63%,71.35% 浙数文化,600633,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工,7288,6613,675,9.26%,24.91% 牙膏,27260,25225,2034,7.46%,75.09% 浙数文化,600633,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工行业,3846,3548,298,7.75%,21.91% 牙膏行业,13479,12417,1062,7.88%,78.09% 浙数文化,600633,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1604,1335,269,16.77%,3.95% 商标使用费,2728,-- ,2728,--,40.05% 原材料销售,6047,5906,141,2.34%,2.08% 口腔护理,97,106,-8,-8.57%,-0.12% 化工原料类,6181,5545,636,10.29%,9.33% 牙膏类,26836,23790,3045,11.35%,44.71% 浙数文化,600633,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1101,1006,94,8.57%,4.27% 口腔护理,45,48,-3,-7.4%,-0.15% 化工原料类,2983,2660,323,10.84%,14.62% 牙膏类,11995,10198,1797,14.98%,81.26% 浙数文化,600633,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工,6500,5934,566,8.71%,14.13% 牙膏,28379,24939,3441,12.12%,85.87% 浙数文化,600633,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工行业,4964,4534,430,8.66%,13.55% 牙膏行业,20561,17818,2743,13.34%,86.45% 浙数文化,600633,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,671,638,33,4.9%,1.54% 口腔护理,38,43,-4,-11.47%,-0.21% 化工原料类,3319,3051,268,8.06%,12.56% 牙膏类,13797,11963,1834,13.3%,86.1% 浙数文化,600633,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工,1643,1518,126,7.64%,12.41% 牙膏,7692,6805,887,11.53%,87.59% 浙数文化,600633,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1071,863,208,19.42%,4.54% 口腔护理,96,189,-92,-95.63%,-2.02% 化工原料类,6548,6073,474,7.24%,10.36% 牙膏类,35013,31027,3986,11.39%,87.11% 浙数文化,600633,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工行业,4910,4553,357,7.28%,10.33% 牙膏行业,24559,21457,3102,12.63%,89.67% 浙数文化,600633,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,798,665,0,16.67%,0% 口腔护理,48,54,0,-12.84%,0% 化工原料类,3134,2914,0,7.01%,0% 牙膏类,15649,13533,0,13.52%,0% 浙数文化,600633,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工,1496,1405,91,6.09%,8.88% 牙膏,7503,6568,935,12.47%,91.12% 浙数文化,600633,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工原料产品,7074,6735,339,4.79%,7.14% 牙膏,24382,20230,4152,17.03%,87.54% 浙数文化,600633,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他产品,931,781,0,16.12%,0% 化工产品,5791,5463,0,5.68%,0% 牙膏,17398,14144,0,18.7%,0% 浙数文化,600633,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,544,521,0,4.18%,0% 口腔护理,61,64,0,-4.99%,0% 化工原料类,3963,3691,0,6.87%,0% 牙膏类,11574,9201,0,20.5%,0% 浙数文化,600633,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工产品,8085,0,618,100%,10.65% 牙膏,21137,0,5182,100%,89.35% 浙数文化,600633,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工产品,4260,3913,0,8.14%,0% 牙膏,10200,7298,0,28.44%,0% 浙数文化,600633,收入构成,报告日期,2002-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工产品生产,8848,0,473,100%,6.31% 牙膏制造,21438,0,7015,100%,93.69% 浙数文化,600633,收入构成,报告日期,2002-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 洗涤剂,3649,3317,0,9.1%,0% 牙膏,10311,6777,0,34.27%,0%