粤传媒
(002181)
| 流通市值：55.59亿 | | | 总市值：56.89亿 |
| 流通股本：11.34亿 | | | 总股本：11.61亿 |
| 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 | 405,871,935.87 | 262,384,812.94 | 110,636,374.49 | 558,870,841.85 |
| 营业收入 | 405,871,935.87 | 262,384,812.94 | 110,636,374.49 | 558,870,841.85 |
| 二、营业总成本 | 442,766,367.03 | 290,143,850.15 | 130,205,563.22 | 645,469,037.12 |
| 营业成本 | 293,793,550.7 | 190,282,993.94 | 81,578,462.28 | 406,774,344.15 |
| 税金及附加 | 13,411,846.22 | 8,882,697.25 | 4,226,491.26 | 16,138,440.88 |
| 销售费用 | 56,700,799.69 | 38,027,230.82 | 18,200,985.83 | 84,534,174.13 |
| 管理费用 | 64,904,285.65 | 43,928,247.59 | 22,131,520.78 | 123,998,376.91 |
| 研发费用 | 1,628,402.78 | 1,154,480.13 | 602,967.5 | 2,571,512.68 |
| 财务费用 | 12,327,481.99 | 7,868,200.42 | 3,465,135.57 | 11,452,188.37 |
| 其中:利息费用 | 13,264,105.77 | 10,104,275.74 | 5,318,570.84 | 14,996,786.19 |
| 其中:利息收入 | 2,476,653.34 | 2,382,087.64 | 2,073,358.86 | 3,930,246.97 |
| 加:投资收益 | 2,707,538.21 | -16,964,602.37 | 8,363,131.14 | 102,757,369.45 |
| 资产处置收益 | 497,471.38 | 302,953.52 | - | 2,214,645.99 |
| 资产减值损失(新) | -837.5 | -837.5 | 3,136.5 | -31,364,857.19 |
| 信用减值损失(新) | 938,752.42 | 620,061.58 | 1,123,004.26 | 1,867,223.8 |
| 其他收益 | 2,347,010.88 | 497,299.34 | 330,177.57 | 12,240,813.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,404,495.77 | -43,304,162.64 | -9,749,739.26 | 1,117,000.71 |
| 加:营业外收入 | 3,653,053.25 | 3,232,593.65 | 738,163.09 | 11,782,706.51 |
| 减:营业外支出 | 2,635,186.29 | 2,033,939.72 | 157,141.47 | 16,746,659.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,386,628.81 | -42,105,508.71 | -9,168,717.64 | -3,846,952.52 |
| 减:所得税费用 | 8,089,220.61 | 5,398,554.37 | 4,151,506.72 | -12,140,738.35 |
| 六、净利润 | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 | 8,293,785.83 |
| 持续经营净利润 | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 | 8,293,785.83 |
| 归属于母公司股东的净利润 | -38,033,033.88 | -47,928,856.09 | -13,382,753.08 | 8,360,201.51 |
| 少数股东损益 | 557,184.46 | 424,793.01 | 62,528.72 | -66,415.68 |
| (一)基本每股收益 | -0.03 | -0.04 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.04 | -0.01 | 0.01 |
| 八、其他综合收益 | - | - | - | 457,179.41 |
| 归属于母公司股东的其他综合收益 | - | - | - | 457,179.41 |
| 九、综合收益总额 | -37,475,849.42 | -47,504,063.08 | -13,320,224.36 | 8,750,965.24 |
| 归属于母公司股东的综合收益总额 | -38,033,033.88 | -47,928,856.09 | -13,382,753.08 | 8,817,380.92 |
| 归属于少数股东的综合收益总额 | 557,184.46 | 424,793.01 | 62,528.72 | -66,415.68 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |