城市传媒
(600229)
| 流通市值：44.60亿 | | | 总市值：44.60亿 |
| 流通股本：6.61亿 | | | 总股本：6.61亿 |
| 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 | 1,621,792,421.02 | 1,106,201,396.86 | 603,593,422.48 | 2,432,519,202.07 |
| 营业收入 | 1,621,792,421.02 | 1,106,201,396.86 | 603,593,422.48 | 2,432,519,202.07 |
| 二、营业总成本 | 1,611,020,753.56 | 1,053,616,492.26 | 533,743,261.41 | 2,318,823,417.05 |
| 营业成本 | 1,274,867,104.15 | 842,347,673.94 | 430,107,047.11 | 1,757,539,805.02 |
| 税金及附加 | 10,476,967.32 | 8,003,794.5 | 3,010,691.96 | 15,273,956.08 |
| 销售费用 | 194,666,187.98 | 118,949,664.12 | 60,649,218.54 | 310,434,862.84 |
| 管理费用 | 130,504,906.69 | 85,044,462.86 | 40,100,419.28 | 232,957,980.98 |
| 研发费用 | 4,262,913.29 | 2,045,080.3 | 1,568,251.85 | 9,971,757.54 |
| 财务费用 | -3,757,325.87 | -2,774,183.46 | -1,692,367.33 | -7,354,945.41 |
| 其中:利息费用 | 477,818.2 | 452,579.71 | 218,221.03 | 1,365,223.92 |
| 其中:利息收入 | 6,262,793.17 | 4,679,156 | 2,682,516.5 | 12,736,158.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,043,700 | -20,062,700 | - | 10,127,332.91 |
| 加:投资收益 | -267,991.93 | -1,100,952.15 | -695,201.26 | -4,439,642.23 |
| 资产处置收益 | 3,690,450.14 | - | - | -14,892.02 |
| 资产减值损失(新) | -9,245,928.48 | -7,669,770.68 | -1,547,141.14 | -35,079,622.37 |
| 信用减值损失(新) | -1,274,597.72 | -809,441.63 | -6,077,520.78 | -28,754,411.22 |
| 其他收益 | 16,751,467.87 | 16,106,904.89 | 567,284.51 | 59,614,521.05 |
| 四、营业利润 | 29,468,767.34 | 39,048,945.03 | 62,097,582.4 | 115,149,071.14 |
| 加:营业外收入 | 1,612,518.94 | 1,427,181.22 | 477,014.14 | 35,987,312.9 |
| 减:营业外支出 | 401,098.43 | 253,710.36 | 206,825.17 | 3,697,063.04 |
| 五、利润总额 | 30,680,187.85 | 40,222,415.89 | 62,367,771.37 | 147,439,321 |
| 减:所得税费用 | 45,201.47 | 67,705 | -489,001.04 | 61,209,270.58 |
| 六、净利润 | 30,634,986.38 | 40,154,710.89 | 62,856,772.41 | 86,230,050.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,634,986.38 | 40,154,710.89 | 62,856,772.41 | 86,230,050.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,365,392.29 | 40,277,138.23 | 63,244,937.05 | 84,855,038.65 |
| 少数股东损益 | -730,405.91 | -122,427.34 | -388,164.64 | 1,375,011.77 |
| 扣除非经常损益后的净利润 | 14,108,098.44 | 56,557,968.43 | 62,678,543.12 | 59,178,796.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.06 | 0.1 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.1 | 0.13 |
| 九、综合收益总额 | 30,634,986.38 | 40,154,710.89 | 62,856,772.41 | 86,230,050.42 |
| 归属于母公司股东的综合收益总额 | 31,365,392.29 | 40,277,138.23 | 63,244,937.05 | 84,855,038.65 |
| 归属于少数股东的综合收益总额 | -730,405.91 | -122,427.34 | -388,164.64 | 1,375,011.77 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |