兆讯传媒
(301102)
| 流通市值：48.23亿 | | | 总市值：48.23亿 |
| 流通股本：4.06亿 | | | 总股本：4.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 439,653,276.08 | 292,663,896.95 | 163,864,660.82 | 670,439,073.11 |
| 营业收入 | 439,653,276.08 | 292,663,896.95 | 163,864,660.82 | 670,439,073.11 |
| 二、营业总成本 | 393,507,200.52 | 266,636,457.58 | 136,003,793.6 | 581,009,133.48 |
| 营业成本 | 313,077,796.92 | 214,283,525.03 | 114,525,790.12 | 444,638,895.97 |
| 税金及附加 | 1,384,751.57 | 1,002,501.86 | 694,385.48 | 1,958,765.14 |
| 销售费用 | 51,580,966.23 | 34,780,770.11 | 15,694,327.65 | 119,194,589.41 |
| 管理费用 | 15,498,331.64 | 12,151,163.81 | 4,528,051.76 | 19,506,464.89 |
| 研发费用 | 21,879,430.06 | 9,363,782.58 | 2,471,800.76 | 12,121,799.7 |
| 财务费用 | -9,914,075.9 | -4,945,285.81 | -1,910,562.17 | -16,411,381.63 |
| 其中:利息费用 | 35,287,377.48 | 25,137,705.32 | 13,095,865.1 | 56,805,373.6 |
| 其中:利息收入 | 45,213,300.67 | 30,090,787.04 | 15,010,413.23 | 73,230,175.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 79,299.54 | -19,488.87 | -7,392.33 | -39,649.77 |
| 资产处置收益 | -872,707.97 | 72,936.9 | 97.35 | 7,829,253.59 |
| 信用减值损失(新) | -16,195,999.73 | -9,879,983.5 | -6,604,297.58 | -24,897,486.65 |
| 其他收益 | 94,408.64 | 94,408.64 | 94,408.64 | 78,636.7 |
| 四、营业利润 | 29,251,076.04 | 16,295,312.54 | 21,343,683.3 | 72,400,693.5 |
| 加:营业外收入 | 4,005,458.71 | 3,905,456.83 | 13,175.36 | 10,616,774.34 |
| 减:营业外支出 | - | - | - | 4,259,649 |
| 五、利润总额 | 33,256,534.75 | 20,200,769.37 | 21,356,858.66 | 78,757,818.84 |
| 减:所得税费用 | -183,864.68 | -1,185,216.64 | 489,259.54 | 3,123,535.91 |
| 六、净利润 | 33,440,399.43 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,440,399.43 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,440,399.43 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 |
| 扣除非经常损益后的净利润 | 30,360,849.81 | 17,700,054.7 | 20,777,210.74 | 63,325,618.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.05 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.05 | 0.19 |
| 九、综合收益总额 | 33,440,399.43 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 |
| 归属于母公司股东的综合收益总额 | 33,440,399.43 | 21,385,986.01 | 20,867,599.12 | 75,634,282.93 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |