华媒控股
(000607)
| 流通市值：35.58亿 | | | 总市值：40.91亿 |
| 流通股本：8.85亿 | | | 总股本：10.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 211,670,515.08 | 1,246,726,124.83 | 815,007,726.23 | 506,535,753.81 |
| 营业收入 | 211,670,515.08 | 1,246,726,124.83 | 815,007,726.23 | 506,535,753.81 |
| 二、营业总成本 | 252,874,168.68 | 1,365,634,179 | 908,407,350.51 | 580,371,813.53 |
| 营业成本 | 190,095,998.2 | 1,034,036,456.39 | 693,394,522.4 | 444,887,667.74 |
| 税金及附加 | 1,960,943.97 | 12,568,088.19 | 7,415,941.16 | 4,620,218.65 |
| 销售费用 | 15,265,684.99 | 81,082,941.42 | 52,042,260.38 | 30,598,177.85 |
| 管理费用 | 36,925,304.96 | 194,658,244.21 | 124,527,601.55 | 80,440,581.66 |
| 研发费用 | 2,351,925.8 | 14,283,221.1 | 9,795,284.5 | 5,520,156.96 |
| 财务费用 | 6,274,310.76 | 29,005,227.69 | 21,231,740.52 | 14,305,010.67 |
| 其中:利息费用 | 6,893,289.4 | 32,345,775.28 | 24,513,192.96 | 16,500,224.52 |
| 其中:利息收入 | 709,520.58 | 3,920,781.32 | 3,786,502.12 | 2,738,489.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -536,360.49 | 407,005.07 | 396,712.49 |
| 加:投资收益 | 7,960,997.09 | 13,988,512.02 | 33,731,627.9 | 20,776,468.04 |
| 资产处置收益 | 185,716.15 | 679,511.95 | -4,762.35 | -13,001.58 |
| 资产减值损失(新) | 0 | -169,296,125.43 | - | - |
| 信用减值损失(新) | 3,160,257.18 | -56,817,112.26 | -13,884,611.76 | -10,924,661.77 |
| 其他收益 | 1,638,745.45 | 10,805,222.78 | 4,864,951.5 | 3,095,632.93 |
| 四、营业利润 | -28,257,937.73 | -320,084,405.6 | -68,285,413.92 | -60,504,909.61 |
| 加:营业外收入 | 26,248.4 | 684,707.34 | 909,099.2 | 442,178.43 |
| 减:营业外支出 | 111,421.07 | 69,090,103.06 | 450,196.85 | 355,122.25 |
| 五、利润总额 | -28,343,110.4 | -388,489,801.32 | -67,826,511.57 | -60,417,853.43 |
| 减:所得税费用 | 169,141.93 | 4,232,490.44 | 1,457,412.44 | 501,777.13 |
| 六、净利润 | -28,512,252.33 | -392,722,291.76 | -69,283,924.01 | -60,919,630.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,512,252.33 | -392,722,291.76 | -69,283,924.01 | -60,919,630.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,255,207.01 | -357,760,834.62 | -58,068,173.45 | -53,201,119.25 |
| 少数股东损益 | -1,257,045.32 | -34,961,457.14 | -11,215,750.56 | -7,718,511.31 |
| 扣除非经常损益后的净利润 | -33,278,572.45 | -329,136,096.24 | -82,086,625.23 | -70,641,180.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.35 | -0.06 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.35 | -0.06 | -0.05 |
| 八、其他综合收益 | -4,188,430.48 | -30,524,430.89 | 1,245,884.88 | 1,769,438.69 |
| 归属于母公司股东的其他综合收益 | -4,188,430.48 | -30,769,430.89 | 1,245,884.88 | 1,769,438.69 |
| 九、综合收益总额 | -32,700,682.81 | -423,246,722.65 | -68,038,039.13 | -59,150,191.87 |
| 归属于母公司股东的综合收益总额 | -31,443,637.49 | -388,530,265.51 | -56,822,288.57 | -51,431,680.56 |
| 归属于少数股东的综合收益总额 | -1,257,045.32 | -34,716,457.14 | -11,215,750.56 | -7,718,511.31 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |