粤传媒
(002181)
| 流通市值：103.47亿 | | | 总市值：105.89亿 |
| 流通股本：11.35亿 | | | 总股本：11.61亿 |
| 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 | 271,048,597.68 | 133,661,043 | 593,868,238.74 | 414,770,410.34 |
| 营业收入 | 271,048,597.68 | 133,661,043 | 593,868,238.74 | 414,770,410.34 |
| 二、营业总成本 | 272,207,902.61 | 134,786,254.91 | 633,400,840.4 | 423,891,747.45 |
| 营业成本 | 190,707,515.73 | 95,738,136.57 | 421,283,161.88 | 288,841,108.79 |
| 税金及附加 | 8,216,133.12 | 4,025,518.61 | 17,937,272.43 | 13,009,915.23 |
| 销售费用 | 33,404,710.54 | 15,784,579.29 | 73,450,295.07 | 47,714,314.4 |
| 管理费用 | 33,097,294.89 | 15,826,869.02 | 106,093,277.11 | 63,199,353.03 |
| 研发费用 | 1,042,910.15 | 517,831.18 | 2,442,290.85 | 1,886,126.61 |
| 财务费用 | 5,739,338.18 | 2,893,320.24 | 12,194,543.06 | 9,240,929.39 |
| 其中:利息费用 | 5,943,037.3 | 2,961,560.35 | 12,528,998.13 | 9,405,620.35 |
| 其中:利息收入 | 394,034.7 | 175,363.92 | 739,695.87 | 472,951.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,350,830.11 | 5,071,000 | 2,859,100 | 50,666.68 |
| 加:投资收益 | -70,222,072.36 | 13,929,592.64 | 80,809,324.87 | 74,822,681.89 |
| 资产处置收益 | 208,703.35 | 2,351.21 | 61,579.73 | 59,923.58 |
| 资产减值损失(新) | 47,760 | 64,907.75 | -8,802,809.9 | -3,487,741.32 |
| 信用减值损失(新) | -3,436,713.5 | -1,125,094.48 | -7,494,703.11 | 193,454.32 |
| 其他收益 | 1,527,193.71 | 225,779.89 | 9,037,463.65 | 3,317,649.81 |
| 四、营业利润 | -68,683,603.62 | 17,043,325.1 | 36,937,353.58 | 65,835,297.85 |
| 加:营业外收入 | 25,385,057.93 | 1,086,053.86 | 76,714,627.5 | 74,960,644.11 |
| 减:营业外支出 | 116,456.25 | 27,590.88 | 5,736,738.07 | 5,283,800.99 |
| 五、利润总额 | -43,415,001.94 | 18,101,788.08 | 107,915,243.01 | 135,512,140.97 |
| 减:所得税费用 | -10,648,877.29 | 326,610.75 | 14,740,834.43 | 18,303,007.53 |
| 六、净利润 | -32,766,124.65 | 17,775,177.33 | 93,174,408.58 | 117,209,133.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,766,124.65 | 17,775,177.33 | 93,174,408.58 | 117,209,133.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,190,777.45 | 17,511,906.62 | 92,078,036.48 | 116,284,009.02 |
| 少数股东损益 | 1,424,652.8 | 263,270.71 | 1,096,372.1 | 925,124.42 |
| 扣除非经常损益后的净利润 | -65,240,423.19 | 9,514,520.83 | 29,551,447.35 | 61,408,961.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | 0.08 | 0.1 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0.08 | 0.1 |
| 九、综合收益总额 | -32,766,124.65 | 17,775,177.33 | 93,174,408.58 | 117,209,133.44 |
| 归属于母公司股东的综合收益总额 | -34,190,777.45 | 17,511,906.62 | 92,078,036.48 | 116,284,009.02 |
| 归属于少数股东的综合收益总额 | 1,424,652.8 | 263,270.71 | 1,096,372.1 | 925,124.42 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-02 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |