新媒股份
(300770)
| 流通市值：99.58亿 | | | 总市值：99.58亿 |
| 流通股本：2.29亿 | | | 总股本：2.29亿 |
| 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 | 1,174,291,698.78 | 771,419,089.7 | 400,609,062.88 | 1,523,443,611.36 |
| 营业收入 | 1,174,291,698.78 | 771,419,089.7 | 400,609,062.88 | 1,523,443,611.36 |
| 二、营业总成本 | 672,611,276.93 | 436,842,304.03 | 220,563,972.27 | 818,459,887.01 |
| 营业成本 | 595,234,065.17 | 385,332,535.67 | 199,022,565.75 | 736,574,580.75 |
| 税金及附加 | 7,016,033.76 | 5,393,641.98 | 1,851,051.55 | 5,405,700.02 |
| 销售费用 | 25,959,896.25 | 18,698,629.33 | 9,933,540.46 | 34,892,096.36 |
| 管理费用 | 37,189,409.98 | 23,658,562.44 | 11,772,537.88 | 51,675,833.76 |
| 研发费用 | 37,177,056.52 | 25,328,364.65 | 11,951,390.75 | 49,265,151.14 |
| 财务费用 | -29,965,184.75 | -21,569,430.04 | -13,967,114.12 | -59,353,475.02 |
| 其中:利息费用 | 380,331.82 | 271,239.13 | 144,453.95 | 719,040.64 |
| 其中:利息收入 | 45,975,534.75 | 32,573,241.94 | 19,851,107.55 | 78,476,676.66 |
| 加:投资收益 | -1,135,886.32 | -899,597.18 | -676,112.03 | -9,624,890.68 |
| 资产处置收益 | - | - | - | 32,707.83 |
| 资产减值损失(新) | -7,488,783.28 | -344,694.28 | -3,328,290.78 | -5,070,956.24 |
| 信用减值损失(新) | 3,542,825.58 | -11,006,345.91 | -2,605,440.2 | -4,333,735.96 |
| 其他收益 | 1,998,693.55 | 1,479,839.32 | 960,665.85 | 12,679,681.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 498,597,271.38 | 323,805,987.62 | 174,395,913.45 | 698,666,530.89 |
| 加:营业外收入 | 361.91 | 336.55 | - | 1,000,656 |
| 减:营业外支出 | 168,235.87 | 168,021.79 | 179.53 | 87,732.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 498,429,397.42 | 323,638,302.38 | 174,395,733.92 | 699,579,454.43 |
| 减:所得税费用 | 70,846,391.71 | 45,685,544.14 | 26,427,615.4 | -7,888,980.87 |
| 六、净利润 | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 | 707,468,435.3 |
| 持续经营净利润 | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 | 707,468,435.3 |
| 归属于母公司股东的净利润 | 427,562,732.76 | 277,943,614.54 | 147,965,662.62 | 707,676,176.07 |
| 少数股东损益 | 20,272.95 | 9,143.7 | 2,455.9 | -207,740.77 |
| (一)基本每股收益 | 1.87 | 1.21 | 0.65 | 3.09 |
| (二)稀释每股收益 | 1.87 | 1.21 | 0.65 | 3.09 |
| 九、综合收益总额 | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 | 707,468,435.3 |
| 归属于母公司股东的综合收益总额 | 427,562,732.76 | 277,943,614.54 | 147,965,662.62 | 707,676,176.07 |
| 归属于少数股东的综合收益总额 | 20,272.95 | 9,143.7 | 2,455.9 | -207,740.77 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |