电广传媒
(000917)
| 流通市值：159.18亿 | | | 总市值：159.19亿 |
| 流通股本：14.17亿 | | | 总股本：14.18亿 |
| 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 | 3,190,040,841.39 | 1,967,769,022.45 | 922,276,939.13 | 3,901,653,628.65 |
| 营业收入 | 3,190,040,841.39 | 1,967,769,022.45 | 922,276,939.13 | 3,901,653,628.65 |
| 二、营业总成本 | 3,069,074,537.15 | 1,898,332,734.57 | 883,657,769.08 | 3,835,222,416.22 |
| 营业成本 | 2,353,333,177.89 | 1,412,453,248.24 | 665,516,788.49 | 2,747,961,757.92 |
| 税金及附加 | 16,184,150.11 | 11,443,666.77 | 5,930,010.21 | 24,154,041.75 |
| 销售费用 | 208,067,676.87 | 148,804,232.97 | 50,466,762.53 | 325,092,266.11 |
| 管理费用 | 350,879,664.66 | 232,501,942.5 | 116,820,927.51 | 535,447,972.33 |
| 研发费用 | 82,263,346.38 | 56,381,535.46 | 24,338,915.33 | 110,333,996.42 |
| 财务费用 | 58,346,521.24 | 36,748,108.63 | 20,584,365.01 | 92,232,381.69 |
| 其中:利息费用 | 66,630,022.98 | 45,474,501.58 | 24,621,138.23 | 114,754,246.58 |
| 其中:利息收入 | 11,436,819.69 | 12,314,860.76 | 3,239,749.89 | 16,030,616.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 184,119,461.91 | 16,225,069.53 | 2,137,348.33 | 29,309,327.51 |
| 加:投资收益 | 37,677,072.34 | 80,337,665.34 | 8,075,976.66 | 317,773,985.44 |
| 资产处置收益 | -59,918.62 | -12,060 | -12,060 | -137,892.85 |
| 资产减值损失(新) | -714,945.12 | 1,362,435.83 | 1,411,854.47 | -22,165,595.23 |
| 信用减值损失(新) | -7,702,142.13 | -7,275,993.95 | -4,923,919.35 | -10,478,594.03 |
| 其他收益 | 7,967,762.24 | 6,570,360.57 | 2,202,205.21 | 20,362,173.16 |
| 四、营业利润 | 342,253,594.86 | 166,643,765.2 | 47,510,575.37 | 401,094,616.43 |
| 加:营业外收入 | 872,655.66 | 444,602.8 | 217,552.05 | 16,317,441.08 |
| 减:营业外支出 | 1,322,412.94 | 777,774.53 | 361,460.47 | 10,024,196.62 |
| 五、利润总额 | 341,803,837.58 | 166,310,593.47 | 47,366,666.95 | 407,387,860.89 |
| 减:所得税费用 | 121,692,305.85 | 59,865,241.88 | 26,679,471.31 | 166,447,113.87 |
| 六、净利润 | 220,111,531.73 | 106,445,351.59 | 20,687,195.64 | 240,940,747.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,111,531.73 | 106,445,351.59 | 20,687,195.64 | 240,940,747.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,108,867.91 | 40,697,952.45 | 3,015,179.23 | 95,937,511.41 |
| 少数股东损益 | 88,002,663.82 | 65,747,399.14 | 17,672,016.41 | 145,003,235.61 |
| 扣除非经常损益后的净利润 | 127,624,340.57 | 37,568,401.04 | 1,424,070.96 | 69,274,946.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0 | 0.07 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0 | 0.07 |
| 八、其他综合收益 | 5,364,120.44 | 4,870,611.8 | 1,068,884.12 | -77,266,592.95 |
| 归属于母公司股东的其他综合收益 | 5,364,120.44 | 4,870,611.8 | 1,068,884.12 | -69,294,666.02 |
| 九、综合收益总额 | 225,475,652.17 | 111,315,963.39 | 21,756,079.76 | 163,674,154.07 |
| 归属于母公司股东的综合收益总额 | 137,472,988.35 | 45,568,564.25 | 4,084,063.35 | 26,642,845.39 |
| 归属于少数股东的综合收益总额 | 88,002,663.82 | 65,747,399.14 | 17,672,016.41 | 137,031,308.68 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |