思美传媒
(002712)
| 流通市值：33.59亿 | | | 总市值：33.80亿 |
| 流通股本：5.41亿 | | | 总股本：5.44亿 |
| 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 | 4,532,323,510.39 | 2,806,163,390.9 | 1,329,791,446.96 | 5,558,547,076.59 |
| 营业收入 | 4,532,323,510.39 | 2,806,163,390.9 | 1,329,791,446.96 | 5,558,547,076.59 |
| 二、营业总成本 | 4,538,563,369.94 | 2,811,580,210.63 | 1,331,296,583.54 | 5,590,078,226.42 |
| 营业成本 | 4,364,564,019.6 | 2,696,440,018.78 | 1,276,107,558.1 | 5,333,447,985.42 |
| 税金及附加 | 2,848,119.64 | 1,616,337.05 | 716,442.21 | 5,250,132.08 |
| 销售费用 | 94,124,925.97 | 62,563,783.19 | 30,648,629.1 | 106,905,718.69 |
| 管理费用 | 51,265,295.01 | 34,725,235.38 | 15,584,781.7 | 93,726,798.13 |
| 研发费用 | 7,503,942.61 | 5,624,255.36 | 2,961,644.67 | 30,413,775.38 |
| 财务费用 | 18,257,067.11 | 10,610,580.87 | 5,277,527.76 | 20,333,816.72 |
| 其中:利息费用 | 18,692,176.92 | 11,402,884.48 | 4,840,109.45 | 23,827,497.23 |
| 其中:利息收入 | 1,262,267.22 | 870,898.32 | 454,400.8 | 4,892,409.57 |
| 加:投资收益 | 380,331.78 | -183,600.76 | -308,007.38 | 1,458,982 |
| 资产处置收益 | -27,138.72 | -40,349.58 | -14,557.28 | 637,019.65 |
| 资产减值损失(新) | 2,548,779.81 | 2,548,779.81 | - | -58,273,006.06 |
| 信用减值损失(新) | 3,502,996.34 | 5,897,856.24 | 4,385,745.65 | -43,191,324.08 |
| 其他收益 | 2,295,177.29 | 1,509,814.83 | 1,538,042.48 | 12,022,541.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,460,286.95 | 4,315,680.81 | 4,096,086.89 | -118,876,936.72 |
| 加:营业外收入 | 1,478,390.66 | 8,297.26 | 92,055.64 | 1,518,564.76 |
| 减:营业外支出 | 879,008.18 | 494,451.42 | 5,523.7 | 3,022,191.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,059,669.43 | 3,829,526.65 | 4,182,618.83 | -120,380,563.08 |
| 减:所得税费用 | 8,303,099.94 | 1,454,129.55 | 427,369.34 | 11,291,410.96 |
| 六、净利润 | -5,243,430.51 | 2,375,397.1 | 3,755,249.49 | -131,671,974.04 |
| 持续经营净利润 | -5,243,430.51 | 2,375,397.1 | 3,755,249.49 | -131,671,974.04 |
| 归属于母公司股东的净利润 | -6,233,769.57 | 1,158,632.98 | 3,858,560.61 | -134,272,035.89 |
| 少数股东损益 | 990,339.06 | 1,216,764.12 | -103,311.12 | 2,600,061.85 |
| (一)基本每股收益 | -0.01 | 0 | 0.01 | -0.25 |
| (二)稀释每股收益 | -0.01 | 0 | 0.01 | -0.25 |
| 八、其他综合收益 | - | - | - | -5,838,468.26 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,838,468.26 |
| 九、综合收益总额 | -5,243,430.51 | 2,375,397.1 | 3,755,249.49 | -137,510,442.3 |
| 归属于母公司股东的综合收益总额 | -6,233,769.57 | 1,158,632.98 | 3,858,560.61 | -140,110,504.15 |
| 归属于少数股东的综合收益总额 | 990,339.06 | 1,216,764.12 | -103,311.12 | 2,600,061.85 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |