华媒控股
(000607)
| 流通市值：40.80亿 | | | 总市值：46.92亿 |
| 流通股本：8.85亿 | | | 总股本：10.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 815,007,726.23 | 506,535,753.81 | 212,617,405.03 | 1,431,111,347.84 |
| 营业收入 | 815,007,726.23 | 506,535,753.81 | 212,617,405.03 | 1,431,111,347.84 |
| 二、营业总成本 | 908,407,350.51 | 580,371,813.53 | 269,053,037.28 | 1,439,755,771.19 |
| 营业成本 | 693,394,522.4 | 444,887,667.74 | 202,040,462.63 | 1,116,093,264.59 |
| 税金及附加 | 7,415,941.16 | 4,620,218.65 | 2,308,838.21 | 15,480,981.36 |
| 销售费用 | 52,042,260.38 | 30,598,177.85 | 14,362,883.27 | 79,627,925.1 |
| 管理费用 | 124,527,601.55 | 80,440,581.66 | 41,273,551.7 | 192,327,928.01 |
| 研发费用 | 9,795,284.5 | 5,520,156.96 | 2,470,466.11 | 12,650,233.94 |
| 财务费用 | 21,231,740.52 | 14,305,010.67 | 6,596,835.36 | 23,575,438.19 |
| 其中:利息费用 | 24,513,192.96 | 16,500,224.52 | 7,876,562.19 | 27,802,850.31 |
| 其中:利息收入 | 3,786,502.12 | 2,738,489.44 | 1,415,678.47 | 4,985,811.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 407,005.07 | 396,712.49 | 386,823.16 | 486,722.89 |
| 加:投资收益 | 33,731,627.9 | 20,776,468.04 | 9,810,009.42 | 57,594,850.46 |
| 资产处置收益 | -4,762.35 | -13,001.58 | -44.25 | 614,155.78 |
| 资产减值损失(新) | - | - | - | -15,215,173.87 |
| 信用减值损失(新) | -13,884,611.76 | -10,924,661.77 | 49,411.85 | -45,058,749.47 |
| 其他收益 | 4,864,951.5 | 3,095,632.93 | 1,393,360.82 | 8,437,151.39 |
| 四、营业利润 | -68,285,413.92 | -60,504,909.61 | -44,796,071.25 | -1,785,466.17 |
| 加:营业外收入 | 909,099.2 | 442,178.43 | 76,734.72 | 11,921,083.24 |
| 减:营业外支出 | 450,196.85 | 355,122.25 | 24,538.95 | 286,845.03 |
| 五、利润总额 | -67,826,511.57 | -60,417,853.43 | -44,743,875.48 | 9,848,772.04 |
| 减:所得税费用 | 1,457,412.44 | 501,777.13 | 247,187.06 | 17,845,476.41 |
| 六、净利润 | -69,283,924.01 | -60,919,630.56 | -44,991,062.54 | -7,996,704.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,283,924.01 | -60,919,630.56 | -44,991,062.54 | -7,996,704.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,068,173.45 | -53,201,119.25 | -37,928,501.88 | -8,317,310.87 |
| 少数股东损益 | -11,215,750.56 | -7,718,511.31 | -7,062,560.66 | 320,606.5 |
| 扣除非经常损益后的净利润 | -82,086,625.23 | -70,641,180.49 | -41,644,082.2 | -45,535,518.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.05 | -0.04 | -0.01 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.04 | -0.01 |
| 八、其他综合收益 | 1,245,884.88 | 1,769,438.69 | 105,541.65 | -5,904,367.99 |
| 归属于母公司股东的其他综合收益 | 1,245,884.88 | 1,769,438.69 | 105,541.65 | -5,407,017.99 |
| 九、综合收益总额 | -68,038,039.13 | -59,150,191.87 | -44,885,520.89 | -13,901,072.36 |
| 归属于母公司股东的综合收益总额 | -56,822,288.57 | -51,431,680.56 | -37,822,960.23 | -13,724,328.86 |
| 归属于少数股东的综合收益总额 | -11,215,750.56 | -7,718,511.31 | -7,062,560.66 | -176,743.5 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |