综艺股份
(600770)
| 流通市值：74.62亿 | | | 总市值：74.62亿 |
| 流通股本：13.00亿 | | | 总股本：13.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,149,581.25 | 101,702,150.7 | 347,901,860.4 | 251,543,563.31 |
| 营业收入 | 213,149,581.25 | 101,702,150.7 | 347,901,860.4 | 251,543,563.31 |
| 二、营业总成本 | 247,366,308.55 | 123,657,507.89 | 373,326,170.01 | 282,532,691.76 |
| 营业成本 | 164,146,697.72 | 81,544,756.69 | 226,206,664.32 | 171,852,148.15 |
| 税金及附加 | 3,454,427.74 | 1,608,320.4 | 6,408,710.62 | 4,300,617.7 |
| 销售费用 | 7,943,932.87 | 4,186,019.78 | 16,380,681.87 | 11,035,625.49 |
| 管理费用 | 64,112,099.1 | 31,709,801.47 | 111,438,692.15 | 90,672,758.12 |
| 研发费用 | 7,575,100.92 | 3,667,999.88 | 15,304,037.21 | 6,524,280.08 |
| 财务费用 | 134,050.2 | 940,609.67 | -2,412,616.16 | -1,852,737.78 |
| 其中:利息费用 | 6,985,303.86 | 3,189,369.64 | 14,740,767.38 | 10,966,873.32 |
| 其中:利息收入 | 13,134,650.1 | 4,530,607.01 | 15,568,775.27 | 14,316,295.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,170,993 | 6,998,967.52 | 97,992,006.87 | 118,315,975.26 |
| 加:投资收益 | 32,812,799.53 | 12,060,553.56 | -36,576,808.61 | -8,755,797.79 |
| 资产处置收益 | - | - | -667,533.32 | -4,273.31 |
| 资产减值损失(新) | 523,778.91 | - | -14,907,544.15 | 655,066.42 |
| 信用减值损失(新) | -1,091,379.34 | -148,768.77 | -12,048,834.62 | -240,876.22 |
| 其他收益 | 1,194,660.54 | 444,561.32 | 2,118,099.41 | 1,054,549.23 |
| 四、营业利润 | 31,394,125.34 | -2,600,043.56 | 10,485,075.97 | 80,035,515.14 |
| 加:营业外收入 | 2,174.47 | 1,706.13 | 381,193.02 | 11,414.19 |
| 减:营业外支出 | 25,786.51 | 5,165.1 | 1,217,867.12 | 27,559.86 |
| 五、利润总额 | 31,370,513.3 | -2,603,502.53 | 9,648,401.87 | 80,019,369.47 |
| 减:所得税费用 | 2,838,358.46 | 1,724,820.68 | 2,550,611.74 | 18,921,059.3 |
| 六、净利润 | 28,532,154.84 | -4,328,323.21 | 7,097,790.13 | 61,098,310.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,532,154.84 | -4,328,323.21 | 7,097,790.13 | 61,098,310.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,896,104.66 | -6,491,509.36 | 30,215,988.66 | 72,146,769.44 |
| 少数股东损益 | 8,636,050.18 | 2,163,186.15 | -23,118,198.53 | -11,048,459.27 |
| 扣除非经常损益后的净利润 | -7,137,513.94 | -1,559,144.8 | -36,488,862.24 | -22,327,956.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.01 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.02 | -0.01 | 0.02 | 0.06 |
| 八、其他综合收益 | 89,081,204.82 | 38,970,376.96 | -30,496,501.54 | -15,299,190.52 |
| 归属于母公司股东的其他综合收益 | 88,626,627.32 | 37,124,376.96 | -28,217,762.71 | -15,299,190.52 |
| 九、综合收益总额 | 117,613,359.66 | 34,642,053.75 | -23,398,711.41 | 45,799,119.65 |
| 归属于母公司股东的综合收益总额 | 108,522,731.98 | 30,632,867.6 | 1,998,225.95 | 56,847,578.92 |
| 归属于少数股东的综合收益总额 | 9,090,627.68 | 4,009,186.15 | -25,396,937.36 | -11,048,459.27 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-14 |
| 审计意见(境内) | | | 标准无保留意见 | |