电广传媒
(000917)
| 流通市值：96.95亿 | | | 总市值：96.96亿 |
| 流通股本：14.17亿 | | | 总股本：14.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,216,800,621.54 | 1,076,585,525.48 | 4,336,540,119.3 | 3,190,040,841.39 |
| 营业收入 | 2,216,800,621.54 | 1,076,585,525.48 | 4,336,540,119.3 | 3,190,040,841.39 |
| 二、营业总成本 | 2,087,076,553.68 | 1,025,056,093.9 | 4,225,125,006.53 | 3,069,074,537.15 |
| 营业成本 | 1,593,691,930.55 | 794,157,092.96 | 3,133,150,821.49 | 2,353,333,177.89 |
| 税金及附加 | 11,778,925.48 | 6,550,383.74 | 22,264,257.82 | 16,184,150.11 |
| 销售费用 | 142,840,936.96 | 55,986,069.64 | 284,296,154.5 | 208,067,676.87 |
| 管理费用 | 245,475,506.96 | 124,504,050.42 | 587,461,022.16 | 350,879,664.66 |
| 研发费用 | 54,033,584.79 | 24,380,853.57 | 111,229,670.17 | 82,263,346.38 |
| 财务费用 | 39,255,668.94 | 19,477,643.57 | 86,723,080.39 | 58,346,521.24 |
| 其中:利息费用 | 37,350,248.87 | 19,558,530.86 | 84,763,878.92 | 66,630,022.98 |
| 其中:利息收入 | 1,690,770.71 | 658,945.11 | 17,529,967.75 | 11,436,819.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -138,868,400.23 | -108,542,662.42 | 341,020,390.1 | 184,119,461.91 |
| 加:投资收益 | 92,247,982.16 | -5,416,931.58 | 117,869,182.93 | 37,677,072.34 |
| 资产处置收益 | 3,924.3 | - | 210,959.21 | -59,918.62 |
| 资产减值损失(新) | 3,378,975.95 | 3,301,536.34 | -69,329,416.96 | -714,945.12 |
| 信用减值损失(新) | -18,065,000.5 | -16,004,852.34 | -33,405,167.4 | -7,702,142.13 |
| 其他收益 | 4,824,055.35 | 1,813,393.29 | 18,300,635.82 | 7,967,762.24 |
| 四、营业利润 | 73,245,604.89 | -73,320,085.13 | 486,081,696.47 | 342,253,594.86 |
| 加:营业外收入 | 375,051.27 | 169,162.94 | 1,769,717.77 | 872,655.66 |
| 减:营业外支出 | 315,377.98 | 1,092,177.58 | 1,368,648.33 | 1,322,412.94 |
| 五、利润总额 | 73,305,278.18 | -74,243,099.77 | 486,482,765.91 | 341,803,837.58 |
| 减:所得税费用 | 45,933,989.88 | -3,086,003.34 | 161,314,908.12 | 121,692,305.85 |
| 六、净利润 | 27,371,288.3 | -71,157,096.43 | 325,167,857.79 | 220,111,531.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,371,288.3 | -71,157,096.43 | 325,167,857.79 | 220,111,531.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,629,853.11 | -92,648,499.64 | 137,679,868.63 | 132,108,867.91 |
| 少数股东损益 | 83,001,141.41 | 21,491,403.21 | 187,487,989.16 | 88,002,663.82 |
| 扣除非经常损益后的净利润 | -58,728,773.93 | -91,698,660.28 | 135,238,934.18 | 127,624,340.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.07 | 0.1 | 0.09 |
| (二)稀释每股收益 | -0.04 | -0.07 | 0.1 | 0.09 |
| 八、其他综合收益 | 12,088,007.83 | 7,060,345.45 | 7,925,953.11 | 5,364,120.44 |
| 归属于母公司股东的其他综合收益 | 12,088,007.83 | 7,060,345.45 | 29,932,191.72 | 5,364,120.44 |
| 九、综合收益总额 | 39,459,296.13 | -64,096,750.98 | 333,093,810.9 | 225,475,652.17 |
| 归属于母公司股东的综合收益总额 | -43,541,845.28 | -85,588,154.19 | 167,612,060.35 | 137,472,988.35 |
| 归属于少数股东的综合收益总额 | 83,001,141.41 | 21,491,403.21 | 165,481,750.55 | 88,002,663.82 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |