思美传媒
(002712)
| 流通市值：28.29亿 | | | 总市值：28.47亿 |
| 流通股本：5.41亿 | | | 总股本：5.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,482,078,717.59 | 3,557,656,984.35 | 1,790,537,508.43 | 6,176,146,964.85 |
| 营业收入 | 5,482,078,717.59 | 3,557,656,984.35 | 1,790,537,508.43 | 6,176,146,964.85 |
| 二、营业总成本 | 5,493,624,406.26 | 3,567,642,403.01 | 1,799,214,555.73 | 6,181,745,450.35 |
| 营业成本 | 5,320,650,081.13 | 3,450,278,202.39 | 1,741,293,290.03 | 5,937,596,988.67 |
| 税金及附加 | 3,333,601.81 | 2,276,100.25 | 1,036,687.23 | 3,985,858.77 |
| 销售费用 | 90,404,488.9 | 58,947,863.65 | 29,884,865.58 | 128,415,635.1 |
| 管理费用 | 46,406,722.12 | 30,744,346.88 | 15,289,100.37 | 70,141,931.37 |
| 研发费用 | 12,932,528.37 | 11,009,621.7 | 5,183,454.05 | 17,496,148.82 |
| 财务费用 | 19,896,983.93 | 14,386,268.14 | 6,527,158.47 | 24,108,887.62 |
| 其中:利息费用 | 20,140,955.85 | 14,766,876.88 | 6,690,598.82 | 25,561,209.01 |
| 其中:利息收入 | 1,050,629.66 | 815,982.51 | 498,147.42 | 1,992,530.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 916,899.4 | 1,960,423.57 | 2,463,923.99 | 12,377.65 |
| 资产处置收益 | 97,285.62 | 22,357.39 | - | -23,667.66 |
| 资产减值损失(新) | - | - | - | -8,076,080.15 |
| 信用减值损失(新) | -1,466,473.52 | 1,732,882.66 | 1,860,985.99 | -12,993,939.67 |
| 其他收益 | 2,486,033.67 | 479,661.18 | 203,113.06 | 3,674,270.89 |
| 四、营业利润 | -9,511,943.5 | -5,790,093.86 | -4,149,024.26 | -23,005,524.44 |
| 加:营业外收入 | 523,636.23 | 523,834.25 | 494,966.46 | 2,934,191.61 |
| 减:营业外支出 | 152,655.65 | 76,291.72 | 49,670.83 | 1,362,393.71 |
| 五、利润总额 | -9,140,962.92 | -5,342,551.33 | -3,703,728.63 | -21,433,726.54 |
| 减:所得税费用 | 5,217,656.81 | 5,501,274.57 | 396,712.41 | 14,321,356.5 |
| 六、净利润 | -14,358,619.73 | -10,843,825.9 | -4,100,441.04 | -35,755,083.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,358,619.73 | -10,843,825.9 | -4,100,441.04 | -35,755,083.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,784,041.93 | -11,402,416.74 | -5,316,568.15 | -34,106,440.53 |
| 少数股东损益 | 425,422.2 | 558,590.84 | 1,216,127.11 | -1,648,642.51 |
| 扣除非经常损益后的净利润 | -17,187,947.22 | -12,246,794.06 | -5,850,209.94 | -41,427,079.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.06 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.06 |
| 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 | -14,358,619.73 | -10,843,825.9 | -4,100,441.04 | -40,970,030.51 |
| 归属于母公司股东的综合收益总额 | -14,784,041.93 | -11,402,416.74 | -5,316,568.15 | -39,321,388 |
| 归属于少数股东的综合收益总额 | 425,422.2 | 558,590.84 | 1,216,127.11 | -1,648,642.51 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |