城市传媒
(600229)
| 流通市值：37.99亿 | | | 总市值：37.99亿 |
| 流通股本：6.61亿 | | | 总股本：6.61亿 |
| 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 | 1,000,043,150.34 | 566,578,433.06 | 1,983,757,285.15 | 1,621,792,421.02 |
| 营业收入 | 1,000,043,150.34 | 566,578,433.06 | 1,983,757,285.15 | 1,621,792,421.02 |
| 二、营业总成本 | 940,858,651.84 | 496,389,475.14 | 2,070,955,311.98 | 1,611,020,753.56 |
| 营业成本 | 738,683,028.58 | 398,265,286.52 | 1,548,565,066.63 | 1,274,867,104.15 |
| 税金及附加 | 8,185,231.69 | 3,085,208.4 | 15,121,904.66 | 10,476,967.32 |
| 销售费用 | 111,363,163.2 | 57,921,229.96 | 287,486,823.86 | 194,666,187.98 |
| 管理费用 | 80,369,703.8 | 36,134,049.78 | 214,670,703.46 | 130,504,906.69 |
| 研发费用 | 3,361,864.85 | 1,409,254.35 | 8,333,942.54 | 4,262,913.29 |
| 财务费用 | -1,104,340.28 | -425,553.87 | -3,223,129.17 | -3,757,325.87 |
| 其中:利息费用 | 277,685.5 | 115,278.52 | 628,725.15 | 477,818.2 |
| 其中:利息收入 | 2,595,944.73 | 1,098,192.32 | 6,999,346.55 | 6,262,793.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -94,382,357.97 | -66,897,600 | -19,322,418.11 | 9,043,700 |
| 加:投资收益 | -293,778.99 | -4,656.59 | 1,826,633.59 | -267,991.93 |
| 资产处置收益 | - | - | 3,730,027.02 | 3,690,450.14 |
| 资产减值损失(新) | -20,425,296.54 | -2,242,399.51 | -308,951,634.45 | -9,245,928.48 |
| 信用减值损失(新) | 13,041,653.52 | 6,347,234.87 | -27,536,053.55 | -1,274,597.72 |
| 其他收益 | 19,303,060.05 | 19,152,714.89 | 40,645,198.45 | 16,751,467.87 |
| 四、营业利润 | -23,572,221.43 | 26,544,251.58 | -396,806,273.88 | 29,468,767.34 |
| 加:营业外收入 | 239,634.84 | 118,190.01 | 1,831,533.29 | 1,612,518.94 |
| 减:营业外支出 | 99,280.03 | 56,279.14 | 2,454,621.98 | 401,098.43 |
| 五、利润总额 | -23,431,866.62 | 26,606,162.45 | -397,429,362.57 | 30,680,187.85 |
| 减:所得税费用 | 33,829.51 | 118,469.86 | -233,417.06 | 45,201.47 |
| 六、净利润 | -23,465,696.13 | 26,487,692.59 | -397,195,945.51 | 30,634,986.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,465,696.13 | 26,487,692.59 | -397,195,945.51 | 30,634,986.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,505,300.91 | 26,769,313.75 | -396,991,429.19 | 31,365,392.29 |
| 少数股东损益 | -960,395.22 | -281,621.16 | -204,516.32 | -730,405.91 |
| 扣除非经常损益后的净利润 | 65,619,626.53 | 89,019,833.59 | -409,669,874.69 | 14,108,098.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.04 | -0.6 | 0.05 |
| (二)稀释每股收益 | -0.03 | 0.04 | -0.6 | 0.05 |
| 九、综合收益总额 | -23,465,696.13 | 26,487,692.59 | -397,195,945.51 | 30,634,986.38 |
| 归属于母公司股东的综合收益总额 | -22,505,300.91 | 26,769,313.75 | -396,991,429.19 | 31,365,392.29 |
| 归属于少数股东的综合收益总额 | -960,395.22 | -281,621.16 | -204,516.32 | -730,405.91 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |