光线传媒
(300251)
| 流通市值：555.15亿 | | | 总市值：585.55亿 |
| 流通股本：27.81亿 | | | 总股本：29.34亿 |
| 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 | 2,974,532,741.51 | 1,585,551,106.76 | 1,441,787,169.08 | 1,334,131,925.39 |
| 营业收入 | 2,974,532,741.51 | 1,585,551,106.76 | 1,441,787,169.08 | 1,334,131,925.39 |
| 二、营业总成本 | 671,646,392.94 | 1,099,234,824.16 | 896,953,459.2 | 787,580,894.24 |
| 营业成本 | 644,906,185.38 | 987,587,356.22 | 822,340,491.03 | 741,677,372.97 |
| 税金及附加 | 2,408,747.55 | 2,640,950.87 | 1,798,938.61 | 1,505,559.65 |
| 销售费用 | 817,883.29 | 2,788,298.85 | 2,421,569.95 | 1,723,259.86 |
| 管理费用 | 18,162,644.1 | 100,586,117.51 | 71,351,759.96 | 47,518,545.47 |
| 研发费用 | 8,965,375.05 | 32,995,133.87 | 20,131,655.71 | 12,703,532.43 |
| 财务费用 | -3,614,442.43 | -27,363,033.16 | -21,090,956.06 | -17,547,376.14 |
| 其中:利息费用 | 806,032.66 | 3,584,048.83 | 2,735,919.06 | 1,852,645.71 |
| 其中:利息收入 | 4,356,918.13 | 31,295,800.37 | 24,120,906.7 | 19,468,716.15 |
| 加:公允价值变动收益 | 3,139,634.91 | 13,661,578.87 | 8,468,040.98 | 3,040,607.51 |
| 加:投资收益 | 60,143,145.04 | -58,104,218.14 | -9,139,855.4 | 15,299,636.05 |
| 资产处置收益 | 355.46 | - | - | - |
| 资产减值损失(新) | - | -29,854,837.08 | - | - |
| 信用减值损失(新) | -24,908,023.81 | -87,759,883.29 | 2,516,441.09 | 1,193,483.98 |
| 其他收益 | 9,640,259.19 | 35,138,763.6 | 25,809,679.48 | 13,979,055.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,350,901,719.36 | 359,397,686.56 | 572,488,016.03 | 580,063,814.39 |
| 加:营业外收入 | 434,843.04 | 2,566,989.25 | 1,919,349.99 | 510,442.98 |
| 减:营业外支出 | 1,014,071.75 | 3,851,554 | 3,805,533.18 | 3,771,218.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,350,322,490.65 | 358,113,121.81 | 570,601,832.84 | 576,803,039.02 |
| 减:所得税费用 | 335,266,156.5 | 66,791,345.5 | 109,713,870.38 | 103,571,821.77 |
| 六、净利润 | 2,015,056,334.15 | 291,321,776.31 | 460,887,962.46 | 473,231,217.25 |
| 持续经营净利润 | 2,015,056,334.15 | 291,321,776.31 | 460,887,962.46 | 473,231,217.25 |
| 归属于母公司股东的净利润 | 2,015,782,039.23 | 292,015,861.99 | 460,878,000.71 | 472,768,803.13 |
| 少数股东损益 | -725,705.08 | -694,085.68 | 9,961.75 | 462,414.12 |
| (一)基本每股收益 | 0.69 | 0.1 | 0.16 | 0.16 |
| (二)稀释每股收益 | 0.69 | 0.1 | 0.16 | 0.16 |
| 八、其他综合收益 | 4,580,318.21 | -29,405,008.81 | -45,992,894.64 | -41,707,522.19 |
| 归属于母公司股东的其他综合收益 | 4,580,318.21 | -29,405,008.81 | -45,992,894.64 | -41,707,522.19 |
| 九、综合收益总额 | 2,019,636,652.36 | 261,916,767.5 | 414,895,067.82 | 431,523,695.06 |
| 归属于母公司股东的综合收益总额 | 2,020,362,357.44 | 262,610,853.18 | 414,885,106.07 | 431,061,280.94 |
| 归属于少数股东的综合收益总额 | -725,705.08 | -694,085.68 | 9,961.75 | 462,414.12 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |