川网传媒
(300987)
| 流通市值：24.93亿 | | | 总市值：24.93亿 |
| 流通股本：1.73亿 | | | 总股本：1.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,092,017.59 | 308,748,240.91 | 210,911,905.89 | 135,209,867.66 |
| 营业收入 | 63,092,017.59 | 308,748,240.91 | 210,911,905.89 | 135,209,867.66 |
| 二、营业总成本 | 60,521,268.56 | 291,690,221.62 | 203,374,889.9 | 133,582,449.99 |
| 营业成本 | 45,075,429.13 | 213,598,848.4 | 152,467,708.02 | 99,806,344.84 |
| 税金及附加 | 524,334.31 | 2,484,074 | 1,803,786.72 | 1,336,928.79 |
| 销售费用 | 5,259,042.41 | 30,211,582.66 | 19,509,230.92 | 12,411,014.99 |
| 管理费用 | 10,451,269.9 | 47,833,802.66 | 31,234,017.5 | 20,235,388.14 |
| 研发费用 | 359,540.85 | 2,240,236.59 | 1,228,003.52 | 844,892.58 |
| 财务费用 | -1,148,348.04 | -4,678,322.69 | -2,867,856.78 | -1,052,119.35 |
| 其中:利息费用 | 1,428,506.1 | 6,998,086.67 | 5,448,468.71 | 3,774,319.68 |
| 其中:利息收入 | 2,572,085.39 | 11,712,855.6 | 8,341,898.17 | 4,847,164.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -3,094,555.7 | - | - |
| 加:投资收益 | 43,765.11 | 146,801.51 | 102,090.88 | 2,003.76 |
| 资产处置收益 | - | 60,466.77 | 58,299.12 | 57,699.12 |
| 资产减值损失(新) | 29,657.01 | -1,092,207.75 | -137,539.52 | 15,253.48 |
| 信用减值损失(新) | -309,508.35 | -91,298.1 | 699,657.89 | 395,214.8 |
| 其他收益 | 11,808.48 | 6,458,183.21 | 240,248.77 | 236,874.03 |
| 四、营业利润 | 2,346,471.28 | 19,445,409.23 | 8,499,773.13 | 2,334,462.86 |
| 加:营业外收入 | 18,304.48 | 1,166,730.31 | 6,207.52 | 2,675.54 |
| 减:营业外支出 | 117,034.86 | 503,572.44 | 23,672.13 | 16,437.48 |
| 五、利润总额 | 2,247,740.9 | 20,108,567.1 | 8,482,308.52 | 2,320,700.92 |
| 减:所得税费用 | 37,812.82 | -742,389.71 | -331,561.66 | -526,833.79 |
| 六、净利润 | 2,209,928.08 | 20,850,956.81 | 8,813,870.18 | 2,847,534.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,209,928.08 | 20,850,956.81 | 8,813,870.18 | 2,847,534.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,170,783.67 | 20,628,484.86 | 8,670,702.93 | 2,738,405.84 |
| 少数股东损益 | 39,144.41 | 222,471.95 | 143,167.25 | 109,128.87 |
| 扣除非经常损益后的净利润 | 2,263,778.6 | 16,645,575.87 | 8,479,806.78 | 2,548,996.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.12 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.12 | 0.05 | 0.02 |
| 九、综合收益总额 | 2,209,928.08 | 20,850,956.81 | 8,813,870.18 | 2,847,534.71 |
| 归属于母公司股东的综合收益总额 | 2,170,783.67 | 20,628,484.86 | 8,670,702.93 | 2,738,405.84 |
| 归属于少数股东的综合收益总额 | 39,144.41 | 222,471.95 | 143,167.25 | 109,128.87 |
| 公告日期 | 2026-04-24 | 2026-03-28 | 2025-10-23 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |