华数传媒
(000156)
| 流通市值：130.72亿 | | | 总市值：142.49亿 |
| 流通股本：17.00亿 | | | 总股本：18.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,119,120,872.19 | 9,394,570,758.66 | 6,348,258,990.11 | 4,345,141,777.76 |
| 营业收入 | 2,119,120,872.19 | 9,394,570,758.66 | 6,348,258,990.11 | 4,345,141,777.76 |
| 二、营业总成本 | 2,012,173,667.86 | 8,952,808,201.2 | 5,969,204,159.19 | 4,063,753,931.4 |
| 营业成本 | 1,465,211,599.43 | 6,537,828,618.38 | 4,328,150,945.35 | 2,974,148,248.87 |
| 税金及附加 | 4,658,625.22 | 24,747,025.2 | 17,639,209.36 | 9,360,227.42 |
| 销售费用 | 234,884,864.39 | 979,426,487.1 | 688,269,167.33 | 458,037,754.4 |
| 管理费用 | 191,785,055.81 | 894,038,326.94 | 589,488,319.66 | 397,869,436.6 |
| 研发费用 | 146,122,291.22 | 644,725,768.59 | 448,327,762.92 | 292,373,702.51 |
| 财务费用 | -30,488,768.21 | -127,958,025.01 | -102,671,245.43 | -68,035,438.4 |
| 其中:利息费用 | 11,362,635.74 | 47,700,833.14 | 41,445,797.45 | 28,202,375.18 |
| 其中:利息收入 | 46,819,624.37 | 191,214,004.15 | 155,347,849.78 | - |
| 加:公允价值变动收益 | 8,333,396.93 | 2,685,335.11 | -10,832,432.33 | -12,967,927.01 |
| 加:投资收益 | 7,173,569.44 | 140,366,193.99 | 47,055,161.95 | 47,275,618.43 |
| 资产处置收益 | 57,055.27 | 2,532,880.84 | 1,446,519.29 | 2,721,877.4 |
| 资产减值损失(新) | -239,130.69 | -39,953,721.88 | -18,460,678.8 | -16,426,314.11 |
| 信用减值损失(新) | -1,182,452.06 | -103,057,561.1 | -49,095,443.39 | -51,801,830.53 |
| 其他收益 | 9,606,628.56 | 64,125,606.78 | 35,270,558.49 | 24,101,537.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,696,271.78 | 508,461,291.2 | 384,438,516.13 | 274,290,807.95 |
| 加:营业外收入 | 2,448,333.27 | 60,533,896.74 | 28,946,223.26 | 17,236,866.08 |
| 减:营业外支出 | 1,555,164.99 | 27,665,340.97 | 12,319,333.68 | 7,110,291.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 131,589,440.06 | 541,329,846.97 | 401,065,405.71 | 284,417,382.07 |
| 减:所得税费用 | 1,966,584.16 | -486,365.5 | 49,391,908.86 | 41,184,623.89 |
| 六、净利润 | 129,622,855.9 | 541,816,212.47 | 351,673,496.85 | 243,232,758.18 |
| 持续经营净利润 | 129,622,855.9 | 541,816,212.47 | 351,673,496.85 | 243,232,758.18 |
| 归属于母公司股东的净利润 | 130,577,388.58 | 534,000,266.4 | 351,745,336.08 | 242,744,975.72 |
| 少数股东损益 | -954,532.68 | 7,815,946.07 | -71,839.23 | 487,782.46 |
| (一)基本每股收益 | 0.07 | 0.29 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.29 | 0.19 | 0.13 |
| 八、其他综合收益 | - | - | -365,546.16 | -365,546.16 |
| 归属于母公司股东的其他综合收益 | - | - | -365,546.16 | -365,546.16 |
| 九、综合收益总额 | 129,622,855.9 | 541,816,212.47 | 351,307,950.69 | 242,867,212.02 |
| 归属于母公司股东的综合收益总额 | 130,577,388.58 | 534,000,266.4 | 351,379,789.92 | 242,379,429.56 |
| 归属于少数股东的综合收益总额 | -954,532.68 | 7,815,946.07 | -71,839.23 | 487,782.46 |
| 公告日期 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |