兆讯传媒
(301102)
| 流通市值：43.93亿 | | | 总市值：43.93亿 |
| 流通股本：4.06亿 | | | 总股本：4.06亿 |
| 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 | 118,857,379.57 | 553,213,842.23 | 439,653,276.08 | 292,663,896.95 |
| 营业收入 | 118,857,379.57 | 553,213,842.23 | 439,653,276.08 | 292,663,896.95 |
| 二、营业总成本 | 130,690,477.06 | 519,861,383 | 393,507,200.52 | 266,636,457.58 |
| 营业成本 | 103,644,515.79 | 405,424,673.62 | 313,077,796.92 | 214,283,525.03 |
| 税金及附加 | 152,764.76 | 1,717,110.41 | 1,384,751.57 | 1,002,501.86 |
| 销售费用 | 20,491,607.61 | 71,388,675.65 | 51,580,966.23 | 34,780,770.11 |
| 管理费用 | 4,945,382.77 | 21,688,736.19 | 15,498,331.64 | 12,151,163.81 |
| 研发费用 | 5,009,380.23 | 33,306,605.49 | 21,879,430.06 | 9,363,782.58 |
| 财务费用 | -3,553,174.1 | -13,664,418.36 | -9,914,075.9 | -4,945,285.81 |
| 其中:利息费用 | 8,935,836.67 | 44,762,088.31 | 35,287,377.48 | 25,137,705.32 |
| 其中:利息收入 | 12,493,155.77 | 58,441,979.94 | 45,213,300.67 | 30,090,787.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -77,283.45 | 76,611.42 | 79,299.54 | -19,488.87 |
| 资产处置收益 | -23,496.88 | -2,869,786.72 | -872,707.97 | 72,936.9 |
| 信用减值损失(新) | 17,935,037.75 | -24,848,041.54 | -16,195,999.73 | -9,879,983.5 |
| 其他收益 | 90,993.48 | 94,408.64 | 94,408.64 | 94,408.64 |
| 四、营业利润 | 6,092,153.41 | 5,805,651.03 | 29,251,076.04 | 16,295,312.54 |
| 加:营业外收入 | 0.99 | 4,012,322.01 | 4,005,458.71 | 3,905,456.83 |
| 减:营业外支出 | - | 10,000 | - | - |
| 五、利润总额 | 6,092,154.4 | 9,807,973.04 | 33,256,534.75 | 20,200,769.37 |
| 减:所得税费用 | 365,812.36 | -2,337,792.55 | -183,864.68 | -1,185,216.64 |
| 六、净利润 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 | 21,385,986.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 | 21,385,986.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 | 21,385,986.01 |
| 扣除非经常损益后的净利润 | 5,734,947.09 | 10,514,194.37 | 30,360,849.81 | 17,700,054.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.08 | 0.05 |
| 九、综合收益总额 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 | 21,385,986.01 |
| 归属于母公司股东的综合收益总额 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 | 21,385,986.01 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |