兆讯传媒
(301102)
| 流通市值：12.28亿 | | | 总市值：49.13亿 |
| 流通股本：1.02亿 | | | 总股本：4.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 292,663,896.95 | 163,864,660.82 | 670,439,073.11 | 504,956,879.13 |
| 营业收入 | 292,663,896.95 | 163,864,660.82 | 670,439,073.11 | 504,956,879.13 |
| 二、营业总成本 | 266,636,457.58 | 136,003,793.6 | 581,009,133.48 | 435,561,620.24 |
| 营业成本 | 214,283,525.03 | 114,525,790.12 | 444,638,895.97 | 335,665,796.67 |
| 税金及附加 | 1,002,501.86 | 694,385.48 | 1,958,765.14 | 1,461,367.7 |
| 销售费用 | 34,780,770.11 | 15,694,327.65 | 119,194,589.41 | 89,023,073.17 |
| 管理费用 | 12,151,163.81 | 4,528,051.76 | 19,506,464.89 | 14,075,228.5 |
| 研发费用 | 9,363,782.58 | 2,471,800.76 | 12,121,799.7 | 8,491,196.15 |
| 财务费用 | -4,945,285.81 | -1,910,562.17 | -16,411,381.63 | -13,155,041.95 |
| 其中:利息费用 | 25,137,705.32 | 13,095,865.1 | 56,805,373.6 | 43,971,360.31 |
| 其中:利息收入 | 30,090,787.04 | 15,010,413.23 | 73,230,175.26 | 57,136,323.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,488.87 | -7,392.33 | -39,649.77 | -67,203 |
| 资产处置收益 | 72,936.9 | 97.35 | 7,829,253.59 | 4,382,278.65 |
| 信用减值损失(新) | -9,879,983.5 | -6,604,297.58 | -24,897,486.65 | -14,913,684.11 |
| 其他收益 | 94,408.64 | 94,408.64 | 78,636.7 | 78,636.7 |
| 四、营业利润 | 16,295,312.54 | 21,343,683.3 | 72,400,693.5 | 58,875,287.13 |
| 加:营业外收入 | 3,905,456.83 | 13,175.36 | 10,616,774.34 | 10,616,773.39 |
| 减:营业外支出 | - | - | 4,259,649 | - |
| 五、利润总额 | 20,200,769.37 | 21,356,858.66 | 78,757,818.84 | 69,492,060.52 |
| 减:所得税费用 | -1,185,216.64 | 489,259.54 | 3,123,535.91 | 2,275,816.82 |
| 六、净利润 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 | 67,216,243.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 | 67,216,243.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 | 67,216,243.7 |
| 扣除非经常损益后的净利润 | 17,700,054.7 | 20,777,210.74 | 63,325,618.59 | 54,232,322.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.19 | 0.17 |
| 九、综合收益总额 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 | 67,216,243.7 |
| 归属于母公司股东的综合收益总额 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 | 67,216,243.7 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |