思美传媒
(002712)
| 流通市值：29.91亿 | | | 总市值：30.10亿 |
| 流通股本：5.41亿 | | | 总股本：5.44亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,790,537,508.43 | 6,176,146,964.85 | 4,532,323,510.39 | 2,806,163,390.9 |
| 营业收入 | 1,790,537,508.43 | 6,176,146,964.85 | 4,532,323,510.39 | 2,806,163,390.9 |
| 二、营业总成本 | 1,799,214,555.73 | 6,181,745,450.35 | 4,538,563,369.94 | 2,811,580,210.63 |
| 营业成本 | 1,741,293,290.03 | 5,937,596,988.67 | 4,364,564,019.6 | 2,696,440,018.78 |
| 税金及附加 | 1,036,687.23 | 3,985,858.77 | 2,848,119.64 | 1,616,337.05 |
| 销售费用 | 29,884,865.58 | 128,415,635.1 | 94,124,925.97 | 62,563,783.19 |
| 管理费用 | 15,289,100.37 | 70,141,931.37 | 51,265,295.01 | 34,725,235.38 |
| 研发费用 | 5,183,454.05 | 17,496,148.82 | 7,503,942.61 | 5,624,255.36 |
| 财务费用 | 6,527,158.47 | 24,108,887.62 | 18,257,067.11 | 10,610,580.87 |
| 其中:利息费用 | 6,690,598.82 | 25,561,209.01 | 18,692,176.92 | 11,402,884.48 |
| 其中:利息收入 | 498,147.42 | 1,992,530.81 | 1,262,267.22 | 870,898.32 |
| 加:投资收益 | 2,463,923.99 | 12,377.65 | 380,331.78 | -183,600.76 |
| 资产处置收益 | - | -23,667.66 | -27,138.72 | -40,349.58 |
| 资产减值损失(新) | - | -8,076,080.15 | 2,548,779.81 | 2,548,779.81 |
| 信用减值损失(新) | 1,860,985.99 | -12,993,939.67 | 3,502,996.34 | 5,897,856.24 |
| 其他收益 | 203,113.06 | 3,674,270.89 | 2,295,177.29 | 1,509,814.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,149,024.26 | -23,005,524.44 | 2,460,286.95 | 4,315,680.81 |
| 加:营业外收入 | 494,966.46 | 2,934,191.61 | 1,478,390.66 | 8,297.26 |
| 减:营业外支出 | 49,670.83 | 1,362,393.71 | 879,008.18 | 494,451.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,703,728.63 | -21,433,726.54 | 3,059,669.43 | 3,829,526.65 |
| 减:所得税费用 | 396,712.41 | 14,321,356.5 | 8,303,099.94 | 1,454,129.55 |
| 六、净利润 | -4,100,441.04 | -35,755,083.04 | -5,243,430.51 | 2,375,397.1 |
| 持续经营净利润 | -4,100,441.04 | -35,755,083.04 | -5,243,430.51 | 2,375,397.1 |
| 归属于母公司股东的净利润 | -5,316,568.15 | -34,106,440.53 | -6,233,769.57 | 1,158,632.98 |
| 少数股东损益 | 1,216,127.11 | -1,648,642.51 | 990,339.06 | 1,216,764.12 |
| (一)基本每股收益 | -0.01 | -0.06 | -0.01 | 0 |
| (二)稀释每股收益 | -0.01 | -0.06 | -0.01 | 0 |
| 八、其他综合收益 | - | -5,214,947.47 | - | - |
| 归属于母公司股东的其他综合收益 | - | -5,214,947.47 | - | - |
| 九、综合收益总额 | -4,100,441.04 | -40,970,030.51 | -5,243,430.51 | 2,375,397.1 |
| 归属于母公司股东的综合收益总额 | -5,316,568.15 | -39,321,388 | -6,233,769.57 | 1,158,632.98 |
| 归属于少数股东的综合收益总额 | 1,216,127.11 | -1,648,642.51 | 990,339.06 | 1,216,764.12 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |