城市传媒
(600229)
| 流通市值：46.78亿 | | | 总市值：46.78亿 |
| 流通股本：6.71亿 | | | 总股本：6.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 603,593,422.48 | 2,432,519,202.07 | 1,931,230,180.59 | 1,407,453,150.58 |
| 营业收入 | 603,593,422.48 | 2,432,519,202.07 | 1,931,230,180.59 | 1,407,453,150.58 |
| 二、营业总成本 | 533,743,261.41 | 2,318,823,417.05 | 1,758,830,472.05 | 1,215,057,421.71 |
| 营业成本 | 430,107,047.11 | 1,757,539,805.02 | 1,391,536,143.85 | 981,349,510.49 |
| 税金及附加 | 3,010,691.96 | 15,273,956.08 | 10,738,017.44 | 7,220,537.64 |
| 销售费用 | 60,649,218.54 | 310,434,862.84 | 217,927,312.49 | 136,657,578.13 |
| 管理费用 | 40,100,419.28 | 232,957,980.98 | 141,993,452.23 | 92,640,763.63 |
| 研发费用 | 1,568,251.85 | 9,971,757.54 | 3,266,417.89 | 1,894,702.85 |
| 财务费用 | -1,692,367.33 | -7,354,945.41 | -6,630,871.85 | -4,705,671.03 |
| 其中:利息费用 | 218,221.03 | 1,365,223.92 | 825,605.04 | 355,645.6 |
| 其中:利息收入 | 2,682,516.5 | 12,736,158.56 | 9,707,197.93 | 6,924,737.08 |
| 加:公允价值变动收益 | - | 10,127,332.91 | -2,962,871.51 | 1,727,128.49 |
| 加:投资收益 | -695,201.26 | -4,439,642.23 | -2,275,125.56 | -1,471,197.84 |
| 资产处置收益 | - | -14,892.02 | 29,408.12 | 28,523.5 |
| 资产减值损失(新) | -1,547,141.14 | -35,079,622.37 | -6,926,005.56 | -5,931,487.87 |
| 信用减值损失(新) | -6,077,520.78 | -28,754,411.22 | -10,402,846.4 | -12,284,653.28 |
| 其他收益 | 567,284.51 | 59,614,521.05 | 53,168,792.82 | 51,683,522.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,097,582.4 | 115,149,071.14 | 203,031,060.45 | 226,147,564.84 |
| 加:营业外收入 | 477,014.14 | 35,987,312.9 | 743,581.27 | 331,175.85 |
| 减:营业外支出 | 206,825.17 | 3,697,063.04 | 1,953,367.88 | 1,680,315.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,367,771.37 | 147,439,321 | 201,821,273.84 | 224,798,425.68 |
| 减:所得税费用 | -489,001.04 | 61,209,270.58 | 70,685,451.44 | 68,206,491.87 |
| 六、净利润 | 62,856,772.41 | 86,230,050.42 | 131,135,822.4 | 156,591,933.81 |
| 持续经营净利润 | 62,856,772.41 | 86,230,050.42 | 131,135,822.4 | 156,591,933.81 |
| 归属于母公司股东的净利润 | 63,244,937.05 | 84,855,038.65 | 131,887,186.24 | 157,037,104.99 |
| 少数股东损益 | -388,164.64 | 1,375,011.77 | -751,363.84 | -445,171.18 |
| (一)基本每股收益 | 0.1 | 0.13 | 0.2 | 0.24 |
| (二)稀释每股收益 | 0.1 | 0.13 | 0.2 | 0.24 |
| 九、综合收益总额 | 62,856,772.41 | 86,230,050.42 | 131,135,822.4 | 156,591,933.81 |
| 归属于母公司股东的综合收益总额 | 63,244,937.05 | 84,855,038.65 | 131,887,186.24 | 157,037,104.99 |
| 归属于少数股东的综合收益总额 | -388,164.64 | 1,375,011.77 | -751,363.84 | -445,171.18 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |