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思美传媒

(002712)

  

流通市值:29.70亿  总市值:29.88亿
流通股本:5.41亿   总股本:5.44亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,557,656,984.351,790,537,508.436,176,146,964.854,532,323,510.39
  营业收入3,557,656,984.351,790,537,508.436,176,146,964.854,532,323,510.39
二、营业总成本3,567,642,403.011,799,214,555.736,181,745,450.354,538,563,369.94
  营业成本3,450,278,202.391,741,293,290.035,937,596,988.674,364,564,019.6
  税金及附加2,276,100.251,036,687.233,985,858.772,848,119.64
  销售费用58,947,863.6529,884,865.58128,415,635.194,124,925.97
  管理费用30,744,346.8815,289,100.3770,141,931.3751,265,295.01
  研发费用11,009,621.75,183,454.0517,496,148.827,503,942.61
  财务费用14,386,268.146,527,158.4724,108,887.6218,257,067.11
  其中:利息费用14,766,876.886,690,598.8225,561,209.0118,692,176.92
  其中:利息收入815,982.51498,147.421,992,530.811,262,267.22
三、其他经营收益
  加:投资收益1,960,423.572,463,923.9912,377.65380,331.78
  资产处置收益22,357.39--23,667.66-27,138.72
  资产减值损失(新)---8,076,080.152,548,779.81
  信用减值损失(新)1,732,882.661,860,985.99-12,993,939.673,502,996.34
  其他收益479,661.18203,113.063,674,270.892,295,177.29
四、营业利润-5,790,093.86-4,149,024.26-23,005,524.442,460,286.95
  加:营业外收入523,834.25494,966.462,934,191.611,478,390.66
  减:营业外支出76,291.7249,670.831,362,393.71879,008.18
五、利润总额-5,342,551.33-3,703,728.63-21,433,726.543,059,669.43
  减:所得税费用5,501,274.57396,712.4114,321,356.58,303,099.94
六、净利润-10,843,825.9-4,100,441.04-35,755,083.04-5,243,430.51
(一)按经营持续性分类
  持续经营净利润-10,843,825.9-4,100,441.04-35,755,083.04-5,243,430.51
(二)按所有权归属分类
  归属于母公司股东的净利润-11,402,416.74-5,316,568.15-34,106,440.53-6,233,769.57
  少数股东损益558,590.841,216,127.11-1,648,642.51990,339.06
  扣除非经常损益后的净利润-12,246,794.06-5,850,209.94-41,427,079.5-8,788,320.4
七、每股收益
  (一)基本每股收益-0.02-0.01-0.06-0.01
  (二)稀释每股收益-0.02-0.01-0.06-0.01
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-10,843,825.9-4,100,441.04-40,970,030.51-5,243,430.51
  归属于母公司股东的综合收益总额-11,402,416.74-5,316,568.15-39,321,388-6,233,769.57
  归属于少数股东的综合收益总额558,590.841,216,127.11-1,648,642.51990,339.06
公告日期2025-08-292025-04-302025-04-192024-10-31
审计意见(境内)标准无保留意见
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