电广传媒
(000917)
| 流通市值：121.33亿 | | | 总市值：121.34亿 |
| 流通股本：14.17亿 | | | 总股本：14.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,967,769,022.45 | 922,276,939.13 | 3,901,653,628.65 | 2,742,471,328.86 |
| 营业收入 | 1,967,769,022.45 | 922,276,939.13 | 3,901,653,628.65 | 2,742,471,328.86 |
| 二、营业总成本 | 1,898,332,734.57 | 883,657,769.08 | 3,835,222,416.22 | 2,731,806,693.02 |
| 营业成本 | 1,412,453,248.24 | 665,516,788.49 | 2,747,961,757.92 | 1,988,147,004.08 |
| 税金及附加 | 11,443,666.77 | 5,930,010.21 | 24,154,041.75 | 17,725,555.13 |
| 销售费用 | 148,804,232.97 | 50,466,762.53 | 325,092,266.11 | 212,713,766.6 |
| 管理费用 | 232,501,942.5 | 116,820,927.51 | 535,447,972.33 | 350,159,028.24 |
| 研发费用 | 56,381,535.46 | 24,338,915.33 | 110,333,996.42 | 82,505,947.89 |
| 财务费用 | 36,748,108.63 | 20,584,365.01 | 92,232,381.69 | 80,555,391.08 |
| 其中:利息费用 | 45,474,501.58 | 24,621,138.23 | 114,754,246.58 | 89,088,939.72 |
| 其中:利息收入 | 12,314,860.76 | 3,239,749.89 | 16,030,616.03 | 10,654,637.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,225,069.53 | 2,137,348.33 | 29,309,327.51 | 1,548,303.14 |
| 加:投资收益 | 80,337,665.34 | 8,075,976.66 | 317,773,985.44 | 218,339,673.96 |
| 资产处置收益 | -12,060 | -12,060 | -137,892.85 | 952,985.31 |
| 资产减值损失(新) | 1,362,435.83 | 1,411,854.47 | -22,165,595.23 | -816,925.74 |
| 信用减值损失(新) | -7,275,993.95 | -4,923,919.35 | -10,478,594.03 | 10,566,891.36 |
| 其他收益 | 6,570,360.57 | 2,202,205.21 | 20,362,173.16 | 11,613,852.49 |
| 四、营业利润 | 166,643,765.2 | 47,510,575.37 | 401,094,616.43 | 252,869,416.36 |
| 加:营业外收入 | 444,602.8 | 217,552.05 | 16,317,441.08 | 11,815,080.05 |
| 减:营业外支出 | 777,774.53 | 361,460.47 | 10,024,196.62 | 6,405,546.48 |
| 五、利润总额 | 166,310,593.47 | 47,366,666.95 | 407,387,860.89 | 258,278,949.93 |
| 减:所得税费用 | 59,865,241.88 | 26,679,471.31 | 166,447,113.87 | 103,027,427.64 |
| 六、净利润 | 106,445,351.59 | 20,687,195.64 | 240,940,747.02 | 155,251,522.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,445,351.59 | 20,687,195.64 | 240,940,747.02 | 155,251,522.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,697,952.45 | 3,015,179.23 | 95,937,511.41 | 60,989,348.04 |
| 少数股东损益 | 65,747,399.14 | 17,672,016.41 | 145,003,235.61 | 94,262,174.25 |
| 扣除非经常损益后的净利润 | 37,568,401.04 | 1,424,070.96 | 69,274,946.44 | 44,506,134.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0 | 0.07 | 0.04 |
| 八、其他综合收益 | 4,870,611.8 | 1,068,884.12 | -77,266,592.95 | 1,843,467.94 |
| 归属于母公司股东的其他综合收益 | 4,870,611.8 | 1,068,884.12 | -69,294,666.02 | 1,843,467.94 |
| 九、综合收益总额 | 111,315,963.39 | 21,756,079.76 | 163,674,154.07 | 157,094,990.23 |
| 归属于母公司股东的综合收益总额 | 45,568,564.25 | 4,084,063.35 | 26,642,845.39 | 62,832,815.98 |
| 归属于少数股东的综合收益总额 | 65,747,399.14 | 17,672,016.41 | 137,031,308.68 | 94,262,174.25 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |