华智数媒
(300426)
| 流通市值：38.08亿 | | | 总市值：43.34亿 |
| 流通股本：4.00亿 | | | 总股本：4.55亿 |
| 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 | 35,516,845.49 | 191,352,844.09 | 57,703,878.06 | 55,301,180.57 |
| 营业收入 | 35,516,845.49 | 191,352,844.09 | 57,703,878.06 | 55,301,180.57 |
| 二、营业总成本 | 54,392,978.35 | 220,065,485.68 | 90,083,384.02 | 62,776,145.61 |
| 营业成本 | 27,430,667.32 | 109,042,925.04 | 12,789,780.45 | 9,849,966.48 |
| 税金及附加 | 148,039.98 | 881,140.96 | 318,562.28 | 268,443.98 |
| 销售费用 | 1,578,242.95 | 10,949,931.37 | 5,302,387.4 | 3,339,977.23 |
| 管理费用 | 9,035,920.98 | 39,139,924.32 | 26,531,529.71 | 19,489,207.05 |
| 财务费用 | 16,200,107.12 | 60,051,563.99 | 45,141,124.18 | 29,828,550.87 |
| 其中:利息费用 | 15,141,927.62 | 63,447,536.46 | 47,209,660.27 | 31,473,164.93 |
| 其中:利息收入 | 88,681.28 | 2,424,346.27 | 2,388,076.13 | 1,115,025.45 |
| 加:投资收益 | - | -303,250.02 | -192,935.95 | -73,155.95 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | - | -2,668,696.33 | -2,668,696.33 | -1,848,323.87 |
| 信用减值损失(新) | -1,067,824.56 | -2,776,390.98 | -41,432,432.76 | -37,687,903.97 |
| 其他收益 | 1,687.15 | 1,610,400.72 | 828,400.72 | 717,414.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,942,270.27 | -32,850,578.2 | -75,845,170.28 | -46,366,934.59 |
| 加:营业外收入 | - | 32,334.61 | 2,683.05 | 2,551.03 |
| 减:营业外支出 | -48,248.2 | 516,374.81 | 1,319,338 | 733,543.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,894,022.07 | -33,334,618.4 | -77,161,825.23 | -47,097,926.88 |
| 减:所得税费用 | 29,206.91 | 129,748.06 | 68,969.88 | 85,064.87 |
| 六、净利润 | -19,923,228.98 | -33,464,366.46 | -77,230,795.11 | -47,182,991.75 |
| 持续经营净利润 | -19,923,228.98 | -33,464,366.46 | -77,230,795.11 | -47,182,991.75 |
| 归属于母公司股东的净利润 | -21,740,637.63 | -27,831,387.01 | -74,476,676.97 | -45,434,970.47 |
| 少数股东损益 | 1,817,408.65 | -5,632,979.45 | -2,754,118.14 | -1,748,021.28 |
| (一)基本每股收益 | -0.05 | -0.07 | -0.18 | -0.11 |
| (二)稀释每股收益 | -0.05 | -0.07 | -0.18 | -0.11 |
| 八、其他综合收益 | -199,292.01 | -891,211.9 | 269,100.53 | 832,358.7 |
| 归属于母公司股东的其他综合收益 | -495,612.12 | -835,471.44 | 237,391.66 | 848,989 |
| 九、综合收益总额 | -20,122,520.99 | -34,355,578.36 | -76,961,694.58 | -46,350,633.05 |
| 归属于母公司股东的综合收益总额 | -22,236,249.75 | -28,666,858.45 | -74,239,285.31 | -44,585,981.47 |
| 归属于少数股东的综合收益总额 | 2,113,728.76 | -5,688,719.91 | -2,722,409.27 | -1,764,651.58 |
| 公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |