川网传媒
(300987)
| 流通市值：24.86亿 | | | 总市值：24.86亿 |
| 流通股本：1.73亿 | | | 总股本：1.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 125,364,567.74 | 63,092,017.59 | 308,748,240.91 | 210,911,905.89 |
| 营业收入 | 125,364,567.74 | 63,092,017.59 | 308,748,240.91 | 210,911,905.89 |
| 二、营业总成本 | 124,940,261.61 | 60,521,268.56 | 291,690,221.62 | 203,374,889.9 |
| 营业成本 | 90,714,630.4 | 45,075,429.13 | 213,598,848.4 | 152,467,708.02 |
| 税金及附加 | 1,378,718.66 | 524,334.31 | 2,484,074 | 1,803,786.72 |
| 销售费用 | 11,463,176.71 | 5,259,042.41 | 30,211,582.66 | 19,509,230.92 |
| 管理费用 | 21,463,870.28 | 10,451,269.9 | 47,833,802.66 | 31,234,017.5 |
| 研发费用 | 928,977.34 | 359,540.85 | 2,240,236.59 | 1,228,003.52 |
| 财务费用 | -1,009,111.78 | -1,148,348.04 | -4,678,322.69 | -2,867,856.78 |
| 其中:利息费用 | 2,673,585.3 | 1,428,506.1 | 6,998,086.67 | 5,448,468.71 |
| 其中:利息收入 | 3,700,902.78 | 2,572,085.39 | 11,712,855.6 | 8,341,898.17 |
| 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 | 226,779.74 | 43,765.11 | 146,801.51 | 102,090.88 |
| 资产处置收益 | - | - | 60,466.77 | 58,299.12 |
| 资产减值损失(新) | 162,078.87 | 29,657.01 | -1,092,207.75 | -137,539.52 |
| 信用减值损失(新) | 161,868.48 | -309,508.35 | -91,298.1 | 699,657.89 |
| 其他收益 | 39,276.58 | 11,808.48 | 6,458,183.21 | 240,248.77 |
| 四、营业利润 | 1,014,309.8 | 2,346,471.28 | 19,445,409.23 | 8,499,773.13 |
| 加:营业外收入 | 18,305.32 | 18,304.48 | 1,166,730.31 | 6,207.52 |
| 减:营业外支出 | 117,034.86 | 117,034.86 | 503,572.44 | 23,672.13 |
| 五、利润总额 | 915,580.26 | 2,247,740.9 | 20,108,567.1 | 8,482,308.52 |
| 减:所得税费用 | 161,618.59 | 37,812.82 | -742,389.71 | -331,561.66 |
| 六、净利润 | 753,961.67 | 2,209,928.08 | 20,850,956.81 | 8,813,870.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 753,961.67 | 2,209,928.08 | 20,850,956.81 | 8,813,870.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 741,108.11 | 2,170,783.67 | 20,628,484.86 | 8,670,702.93 |
| 少数股东损益 | 12,853.56 | 39,144.41 | 222,471.95 | 143,167.25 |
| 扣除非经常损益后的净利润 | 817,743.71 | 2,263,778.6 | 16,645,575.87 | 8,479,806.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.12 | 0.05 |
| (二)稀释每股收益 | 0 | 0.01 | 0.12 | 0.05 |
| 九、综合收益总额 | 753,961.67 | 2,209,928.08 | 20,850,956.81 | 8,813,870.18 |
| 归属于母公司股东的综合收益总额 | 741,108.11 | 2,170,783.67 | 20,628,484.86 | 8,670,702.93 |
| 归属于少数股东的综合收益总额 | 12,853.56 | 39,144.41 | 222,471.95 | 143,167.25 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-28 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |