兆讯传媒
(301102)
| 流通市值：37.35亿 | | | 总市值：37.35亿 |
| 流通股本：4.06亿 | | | 总股本：4.06亿 |
| 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 | 216,789,281.82 | 118,857,379.57 | 553,213,842.23 | 439,653,276.08 |
| 营业收入 | 216,789,281.82 | 118,857,379.57 | 553,213,842.23 | 439,653,276.08 |
| 二、营业总成本 | 261,080,086.79 | 130,690,477.06 | 519,861,383 | 393,507,200.52 |
| 营业成本 | 205,700,805.67 | 103,644,515.79 | 405,424,673.62 | 313,077,796.92 |
| 税金及附加 | 505,383.98 | 152,764.76 | 1,717,110.41 | 1,384,751.57 |
| 销售费用 | 39,135,086.25 | 20,491,607.61 | 71,388,675.65 | 51,580,966.23 |
| 管理费用 | 14,382,545.08 | 4,945,382.77 | 21,688,736.19 | 15,498,331.64 |
| 研发费用 | 9,866,987.22 | 5,009,380.23 | 33,306,605.49 | 21,879,430.06 |
| 财务费用 | -8,510,721.41 | -3,553,174.1 | -13,664,418.36 | -9,914,075.9 |
| 其中:利息费用 | 17,180,906.23 | 8,935,836.67 | 44,762,088.31 | 35,287,377.48 |
| 其中:利息收入 | 25,700,236.32 | 12,493,155.77 | 58,441,979.94 | 45,213,300.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -104,836.68 | -77,283.45 | 76,611.42 | 79,299.54 |
| 资产处置收益 | -340,070.56 | -23,496.88 | -2,869,786.72 | -872,707.97 |
| 信用减值损失(新) | 14,223,165.01 | 17,935,037.75 | -24,848,041.54 | -16,195,999.73 |
| 其他收益 | 90,993.48 | 90,993.48 | 94,408.64 | 94,408.64 |
| 四、营业利润 | -30,421,553.72 | 6,092,153.41 | 5,805,651.03 | 29,251,076.04 |
| 加:营业外收入 | 2.68 | 0.99 | 4,012,322.01 | 4,005,458.71 |
| 减:营业外支出 | - | - | 10,000 | - |
| 五、利润总额 | -30,421,551.04 | 6,092,154.4 | 9,807,973.04 | 33,256,534.75 |
| 减:所得税费用 | -1,922,616.36 | 365,812.36 | -2,337,792.55 | -183,864.68 |
| 六、净利润 | -28,498,934.68 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,498,934.68 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,498,934.68 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 |
| 扣除非经常损益后的净利润 | -28,192,612.89 | 5,734,947.09 | 10,514,194.37 | 30,360,849.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.01 | 0.03 | 0.08 |
| (二)稀释每股收益 | -0.07 | 0.01 | 0.03 | 0.08 |
| 九、综合收益总额 | -28,498,934.68 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 |
| 归属于母公司股东的综合收益总额 | -28,498,934.68 | 5,726,342.04 | 12,145,765.59 | 33,440,399.43 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |