唐德影视
(300426)
| 流通市值：40.28亿 | | | 总市值：40.77亿 |
| 流通股本：4.00亿 | | | 总股本：4.05亿 |
| 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 | 57,703,878.06 | 55,301,180.57 | 48,971,966.94 | 340,946,492.12 |
| 营业收入 | 57,703,878.06 | 55,301,180.57 | 48,971,966.94 | 340,946,492.12 |
| 二、营业总成本 | 90,083,384.02 | 62,776,145.61 | 29,063,917.86 | 289,807,915.15 |
| 营业成本 | 12,789,780.45 | 9,849,966.48 | 3,074,488.05 | 167,621,479.92 |
| 税金及附加 | 318,562.28 | 268,443.98 | 289,194.46 | 1,162,719.66 |
| 销售费用 | 5,302,387.4 | 3,339,977.23 | 1,532,758.55 | 12,031,736.97 |
| 管理费用 | 26,531,529.71 | 19,489,207.05 | 9,229,576.32 | 45,866,755.93 |
| 财务费用 | 45,141,124.18 | 29,828,550.87 | 14,937,900.48 | 63,125,222.67 |
| 其中:利息费用 | 47,209,660.27 | 31,473,164.93 | 15,682,744 | 64,483,863.88 |
| 其中:利息收入 | 2,388,076.13 | 1,115,025.45 | 672,589.67 | 1,619,592.58 |
| 加:投资收益 | -192,935.95 | -73,155.95 | - | -552,282.23 |
| 资产处置收益 | 0 | - | - | -4,374.98 |
| 资产减值损失(新) | -2,668,696.33 | -1,848,323.87 | -1,848,323.87 | -3,509,921.86 |
| 信用减值损失(新) | -41,432,432.76 | -37,687,903.97 | -2,292,109.53 | -38,428,460.98 |
| 其他收益 | 828,400.72 | 717,414.24 | 63,862.99 | 7,578,708.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -75,845,170.28 | -46,366,934.59 | 15,831,478.67 | 16,222,245.78 |
| 加:营业外收入 | 2,683.05 | 2,551.03 | - | 4,064.35 |
| 减:营业外支出 | 1,319,338 | 733,543.32 | 82 | 4,028,485.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,161,825.23 | -47,097,926.88 | 15,831,396.67 | 12,197,824.33 |
| 减:所得税费用 | 68,969.88 | 85,064.87 | - | 289,662.08 |
| 六、净利润 | -77,230,795.11 | -47,182,991.75 | 15,831,396.67 | 11,908,162.25 |
| 持续经营净利润 | -77,230,795.11 | -47,182,991.75 | 15,831,396.67 | 11,908,162.25 |
| 归属于母公司股东的净利润 | -74,476,676.97 | -45,434,970.47 | 16,652,612.6 | 17,059,547.26 |
| 少数股东损益 | -2,754,118.14 | -1,748,021.28 | -821,215.93 | -5,151,385.01 |
| (一)基本每股收益 | -0.18 | -0.11 | 0.04 | 0.04 |
| (二)稀释每股收益 | -0.18 | -0.11 | 0.04 | 0.04 |
| 八、其他综合收益 | 269,100.53 | 832,358.7 | 79,007.18 | -1,116,868.75 |
| 归属于母公司股东的其他综合收益 | 237,391.66 | 848,989 | 59,676.68 | -1,051,988.51 |
| 九、综合收益总额 | -76,961,694.58 | -46,350,633.05 | 15,910,403.85 | 10,791,293.5 |
| 归属于母公司股东的综合收益总额 | -74,239,285.31 | -44,585,981.47 | 16,712,289.28 | 16,007,558.75 |
| 归属于少数股东的综合收益总额 | -2,722,409.27 | -1,764,651.58 | -801,885.43 | -5,216,265.25 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |