华媒控股
(000607)
| 流通市值：33.31亿 | | | 总市值：38.98亿 |
| 流通股本：8.70亿 | | | 总股本：10.18亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,066,556,496.79 | 686,665,413.84 | 297,505,125.1 | 1,775,533,388.73 |
| 营业收入 | 1,066,556,496.79 | 686,665,413.84 | 297,505,125.1 | 1,775,533,388.73 |
| 二、营业总成本 | 1,076,458,996.42 | 667,105,966.25 | 310,161,766.03 | 1,787,056,468.54 |
| 营业成本 | 852,590,389.78 | 524,136,422.46 | 242,372,186.71 | 1,406,398,862.49 |
| 税金及附加 | 10,053,828.96 | 6,141,999.09 | 2,960,380.51 | 17,278,429.47 |
| 销售费用 | 54,165,402.03 | 33,150,938.31 | 16,622,826.06 | 94,464,508.25 |
| 管理费用 | 130,220,672.13 | 84,064,681.06 | 39,996,159.78 | 221,738,868.82 |
| 研发费用 | 10,842,114.1 | 6,869,714 | 3,286,840.71 | 15,759,680.81 |
| 财务费用 | 18,586,589.42 | 12,742,211.33 | 4,923,372.26 | 31,416,118.7 |
| 其中:利息费用 | 23,999,400.02 | 16,819,820.55 | 8,615,210.82 | 38,342,971.87 |
| 其中:利息收入 | 6,084,876.6 | 4,502,444.97 | 3,854,999.63 | 8,091,199.72 |
| 加:公允价值变动收益 | -2,021,443.72 | -1,333,048.25 | -1,366,094.62 | -1,747,681.89 |
| 加:投资收益 | 31,105,502.33 | 17,229,139.84 | 3,502,574.7 | 64,834,436.82 |
| 资产处置收益 | 536,208.91 | 536,063.57 | 549,675.65 | 43,596,520.74 |
| 信用减值损失(新) | -6,525,600.59 | -5,350,848.69 | 1,076,865.06 | -19,805,881.92 |
| 其他收益 | 3,818,442.39 | 2,499,523.53 | 779,566.16 | 22,419,457.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,010,609.69 | 33,140,277.59 | -8,114,053.98 | 97,773,771.69 |
| 加:营业外收入 | 11,646,537.05 | 3,295,581.33 | 36,806.32 | 1,158,608.59 |
| 减:营业外支出 | 149,702.18 | 27,872.89 | 7,938.23 | 12,231,800.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,507,444.56 | 36,407,986.03 | -8,085,185.89 | 86,700,579.67 |
| 减:所得税费用 | 11,774,957.12 | 9,638,092.63 | 821,341.26 | -9,086,426.89 |
| 六、净利润 | 16,732,487.44 | 26,769,893.4 | -8,906,527.15 | 95,787,006.56 |
| 持续经营净利润 | 16,732,487.44 | 26,769,893.4 | -8,906,527.15 | 95,787,006.56 |
| 归属于母公司股东的净利润 | 11,174,902.98 | 21,849,034.25 | -10,420,842.91 | 88,428,706.17 |
| 少数股东损益 | 5,557,584.46 | 4,920,859.15 | 1,514,315.76 | 7,358,300.39 |
| (一)基本每股收益 | 0.01 | 0.02 | -0.01 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.02 | -0.01 | 0.09 |
| 八、其他综合收益 | -1,907,744.02 | -3,428,201.66 | -1,642,381.13 | 2,525,173.7 |
| 归属于母公司股东的其他综合收益 | -1,907,744.02 | -3,428,201.66 | -1,642,381.13 | 2,476,173.7 |
| 九、综合收益总额 | 14,824,743.42 | 23,341,691.74 | -10,548,908.28 | 98,312,180.26 |
| 归属于母公司股东的综合收益总额 | 9,267,158.96 | 18,420,832.59 | -12,063,224.04 | 90,904,879.87 |
| 归属于少数股东的综合收益总额 | 5,557,584.46 | 4,920,859.15 | 1,514,315.76 | 7,407,300.39 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-24 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |