综艺股份
(600770)
| 流通市值：63.57亿 | | | 总市值：63.57亿 |
| 流通股本：13.00亿 | | | 总股本：13.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 537,325,758.34 | 330,774,380.98 | 131,355,301.07 | 471,969,544.72 |
| 营业收入 | 537,325,758.34 | 330,774,380.98 | 131,355,301.07 | 471,969,544.72 |
| 二、营业总成本 | 544,718,265.43 | 350,972,170.51 | 145,956,716.82 | 539,338,694.85 |
| 营业成本 | 395,835,696.69 | 253,312,080.58 | 100,612,560.05 | 368,416,501.47 |
| 税金及附加 | 7,973,496.7 | 4,533,426.6 | 2,110,538.92 | 7,057,877.73 |
| 销售费用 | 17,358,515.71 | 10,817,811.39 | 5,640,077.32 | 18,224,475.92 |
| 管理费用 | 107,141,897.61 | 72,562,116.97 | 34,681,552.9 | 128,046,933.52 |
| 研发费用 | 19,623,952.43 | 12,836,972.43 | 6,300,213.53 | 19,212,978.23 |
| 财务费用 | -3,215,293.71 | -3,090,237.46 | -3,388,225.9 | -1,620,072.02 |
| 其中:利息费用 | 11,128,536.79 | 7,229,854.57 | 3,088,482.14 | 15,888,720.96 |
| 其中:利息收入 | 11,382,900.49 | 8,427,053.49 | 3,993,352.2 | 24,981,727.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,367,898.04 | 60,512,808.95 | 23,426,305.38 | 122,555,085.94 |
| 加:投资收益 | 28,170,311.19 | 26,104,055.87 | 105,196.59 | 68,654,470.42 |
| 资产处置收益 | -383,736.15 | -291,319.1 | - | -991,002.27 |
| 资产减值损失(新) | -413,424.76 | -249,698.9 | - | -10,929,809.41 |
| 信用减值损失(新) | -629,298.95 | -719,043.32 | 106,523.49 | 15,099,997.18 |
| 其他收益 | 1,147,385.74 | 4,864,950.09 | 2,675,208.33 | 3,729,459.45 |
| 四、营业利润 | 58,866,628.02 | 70,023,964.06 | 11,711,818.04 | 130,749,051.18 |
| 加:营业外收入 | 86,589.41 | 33,892.78 | 7,143.66 | 27,274,354.97 |
| 减:营业外支出 | 1,433,156.74 | 47,002.13 | 427 | 311,365.78 |
| 五、利润总额 | 57,520,060.69 | 70,010,854.71 | 11,718,534.7 | 157,712,040.37 |
| 减:所得税费用 | 11,341,110.48 | 10,544,958.28 | 154,711.32 | 21,625,414.16 |
| 六、净利润 | 46,178,950.21 | 59,465,896.43 | 11,563,823.38 | 136,086,626.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,178,950.21 | 59,465,896.43 | 11,563,823.38 | 136,086,626.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,278,228.31 | 47,137,370.4 | 15,112,100.51 | 109,116,696.35 |
| 少数股东损益 | 7,900,721.9 | 12,328,526.03 | -3,548,277.13 | 26,969,929.86 |
| 扣除非经常损益后的净利润 | -7,684,948.16 | -6,454,321.97 | -14,324,086.64 | -13,249,777.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.01 | 0.08 |
| 八、其他综合收益 | -96,990,948.34 | -73,060,959.02 | -44,535,758.11 | 58,067,010.82 |
| 归属于母公司股东的其他综合收益 | -96,990,948.34 | -73,060,959.02 | -44,535,758.11 | 59,129,810.7 |
| 九、综合收益总额 | -50,811,998.13 | -13,595,062.59 | -32,971,934.73 | 194,153,637.03 |
| 归属于母公司股东的综合收益总额 | -58,712,720.03 | -25,923,588.62 | -29,423,657.6 | 168,246,507.05 |
| 归属于少数股东的综合收益总额 | 7,900,721.9 | 12,328,526.03 | -3,548,277.13 | 25,907,129.98 |
| 公告日期 | 2026-10-29 | 2026-08-07 | 2026-04-28 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |