粤传媒
(002181)
| 流通市值：90.65亿 | | | 总市值：92.77亿 |
| 流通股本：11.35亿 | | | 总股本：11.61亿 |
| 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 | 274,444,669.26 | 129,562,083.01 | 596,730,378 | 405,871,935.87 |
| 营业收入 | 274,444,669.26 | 129,562,083.01 | 596,730,378 | 405,871,935.87 |
| 二、营业总成本 | 277,736,055.24 | 131,137,149.3 | 658,898,994.64 | 442,766,367.03 |
| 营业成本 | 187,946,884.66 | 88,884,448.17 | 434,194,449.86 | 293,793,550.7 |
| 税金及附加 | 9,024,404.39 | 4,085,893.08 | 19,615,658.56 | 13,411,846.22 |
| 销售费用 | 31,859,523.66 | 15,725,844.84 | 80,970,710.49 | 56,700,799.69 |
| 管理费用 | 41,591,209.87 | 18,611,251.78 | 106,679,133.86 | 64,904,285.65 |
| 研发费用 | 1,132,131.31 | 589,459.38 | 1,995,840.3 | 1,628,402.78 |
| 财务费用 | 6,181,901.35 | 3,240,252.05 | 15,443,201.57 | 12,327,481.99 |
| 其中:利息费用 | 6,221,337.78 | 3,114,835.05 | 17,939,389.3 | 13,264,105.77 |
| 其中:利息收入 | 248,946.7 | 137,775.18 | 2,809,883.51 | 2,476,653.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 58,037,615.35 | 36,349,489.43 | 98,785,582.26 | 2,707,538.21 |
| 资产处置收益 | -10,256.1 | -10,256.1 | 494,775.28 | 497,471.38 |
| 资产减值损失(新) | -3,487,741.32 | 837.5 | -1,936,632.18 | -837.5 |
| 信用减值损失(新) | -257,846.51 | 733,572.09 | 662,539.73 | 938,752.42 |
| 其他收益 | 2,150,678.9 | 960,731.94 | 7,189,508.77 | 2,347,010.88 |
| 四、营业利润 | 53,141,064.34 | 36,459,308.57 | 43,027,157.22 | -30,404,495.77 |
| 加:营业外收入 | 74,343,518.23 | 555,743.8 | 5,437,226.54 | 3,653,053.25 |
| 减:营业外支出 | 5,130,198.01 | 50,727.43 | 11,578,311.08 | 2,635,186.29 |
| 五、利润总额 | 122,354,384.56 | 36,964,324.94 | 36,886,072.68 | -29,386,628.81 |
| 减:所得税费用 | 17,229,971.17 | 103,545.04 | 6,429,644.87 | 8,089,220.61 |
| 六、净利润 | 105,124,413.39 | 36,860,779.9 | 30,456,427.81 | -37,475,849.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,124,413.39 | 36,860,779.9 | 30,456,427.81 | -37,475,849.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,502,921.41 | 36,566,694.28 | 29,994,436.6 | -38,033,033.88 |
| 少数股东损益 | 621,491.98 | 294,085.62 | 461,991.21 | 557,184.46 |
| 扣除非经常损益后的净利润 | 50,691,863.01 | 36,009,272.65 | 26,166,038.16 | -47,156,875.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.03 | -0.03 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.03 | -0.03 |
| 八、其他综合收益 | - | - | -293,204.25 | - |
| 归属于母公司股东的其他综合收益 | - | - | -293,204.25 | - |
| 九、综合收益总额 | 105,124,413.39 | 36,860,779.9 | 30,163,223.56 | -37,475,849.42 |
| 归属于母公司股东的综合收益总额 | 104,502,921.41 | 36,566,694.28 | 29,701,232.35 | -38,033,033.88 |
| 归属于少数股东的综合收益总额 | 621,491.98 | 294,085.62 | 461,991.21 | 557,184.46 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |