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长江传媒

(600757)

  

流通市值:103.63亿  总市值:103.65亿
流通股本:12.13亿   总股本:12.14亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,547,735,716.472,100,513,191.967,072,166,247.065,218,739,760.71
  营业收入3,547,735,716.472,100,513,191.967,072,166,247.065,218,739,760.71
二、营业总成本2,904,399,499.231,690,954,573.666,068,979,011.934,385,655,159.09
  营业成本2,238,482,362.471,351,525,822.624,645,157,658.743,364,654,363.46
  税金及附加16,718,730.019,178,508.8933,700,997.4923,804,677.19
  销售费用298,946,964.29153,764,126.96605,154,673.65430,283,196.98
  管理费用408,014,561.87205,977,749.19888,425,781.98650,883,212.13
  研发费用8,113,044.293,116,192.6423,480,603.7212,539,088.3
  财务费用-65,876,163.7-32,607,826.64-126,940,703.65-96,509,378.97
  其中:利息费用1,320,518.58674,229.653,065,936.752,242,968.03
  其中:利息收入70,100,793.2435,122,591.14135,906,720.57103,371,913.88
三、其他经营收益
  加:公允价值变动收益11,250,124.761,692,890.1526,674,907.2216,938,405.8
  加:投资收益13,537,240.557,227,525.5381,867,735.4676,540,347.08
  资产处置收益253,575.77-8,697.81,254,161.64995,791.54
  资产减值损失(新)2,522,997.961,431,757.05-362,636.83-10,915,020.8
  信用减值损失(新)-24,488,193.84-24,217,586.84-59,109,286.81-34,658,024.19
  其他收益49,302,254.5811,436,834.764,143,412.949,801,593.03
四、营业利润695,714,217.02407,121,341.091,117,655,528.71931,787,694.08
  加:营业外收入4,146,274.211,500,223.399,083,777.635,329,828.28
  减:营业外支出10,795,508.147,260,644.6254,945,711.811,638,465.56
五、利润总额689,064,983.09401,360,919.861,071,793,594.54925,479,056.8
  减:所得税费用3,295,851.11,740,968.28126,178,374.68235,318,349.6
六、净利润685,769,131.99399,619,951.58945,615,219.86690,160,707.2
(一)按经营持续性分类
  持续经营净利润685,933,509.41399,619,951.58947,014,970.78690,160,707.2
  终止经营净利润-164,377.42--1,399,750.92-
(二)按所有权归属分类
  归属于母公司股东的净利润685,422,224.07401,244,211.53945,086,937.09689,156,590.04
  少数股东损益346,907.92-1,624,259.95528,282.771,004,117.16
  扣除非经常损益后的净利润662,140,773.11393,698,827.27999,519,133.46663,582,840.95
七、每股收益
  (一)基本每股收益0.560.330.780.57
  (二)稀释每股收益0.560.330.780.57
八、其他综合收益--2,050,122.93-
  归属于母公司股东的其他综合收益--2,050,122.93-
九、综合收益总额685,769,131.99399,619,951.58947,665,342.79690,160,707.2
  归属于母公司股东的综合收益总额685,422,224.07401,244,211.53947,137,060.02689,156,590.04
  归属于少数股东的综合收益总额346,907.92-1,624,259.95528,282.771,004,117.16
公告日期2025-08-262025-04-292025-04-112024-10-29
审计意见(境内)标准无保留意见
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