综艺股份
(600770)
| 流通市值：93.21亿 | | | 总市值：93.21亿 |
| 流通股本：13.00亿 | | | 总股本：13.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,355,301.07 | 471,969,544.72 | 323,610,575.27 | 213,149,581.25 |
| 营业收入 | 131,355,301.07 | 471,969,544.72 | 323,610,575.27 | 213,149,581.25 |
| 二、营业总成本 | 145,956,716.82 | 539,338,694.85 | 360,476,976.52 | 247,366,308.55 |
| 营业成本 | 100,612,560.05 | 368,416,501.47 | 241,250,896.14 | 164,146,697.72 |
| 税金及附加 | 2,110,538.92 | 7,057,877.73 | 4,957,548.14 | 3,454,427.74 |
| 销售费用 | 5,640,077.32 | 18,224,475.92 | 11,318,957.8 | 7,943,932.87 |
| 管理费用 | 34,681,552.9 | 128,046,933.52 | 91,686,109.91 | 64,112,099.1 |
| 研发费用 | 6,300,213.53 | 19,212,978.23 | 11,798,851.29 | 7,575,100.92 |
| 财务费用 | -3,388,225.9 | -1,620,072.02 | -535,386.76 | 134,050.2 |
| 其中:利息费用 | 3,088,482.14 | 15,888,720.96 | 10,836,151.37 | 6,985,303.86 |
| 其中:利息收入 | 3,993,352.2 | 24,981,727.63 | 18,354,019.56 | 13,134,650.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,426,305.38 | 122,555,085.94 | 86,956,558.5 | 32,170,993 |
| 加:投资收益 | 105,196.59 | 68,654,470.42 | 53,260,693.62 | 32,812,799.53 |
| 资产处置收益 | - | -991,002.27 | 105,497.65 | - |
| 资产减值损失(新) | - | -10,929,809.41 | 433,127.42 | 523,778.91 |
| 信用减值损失(新) | 106,523.49 | 15,099,997.18 | -2,773,786.68 | -1,091,379.34 |
| 其他收益 | 2,675,208.33 | 3,729,459.45 | 2,003,027.55 | 1,194,660.54 |
| 四、营业利润 | 11,711,818.04 | 130,749,051.18 | 103,118,716.81 | 31,394,125.34 |
| 加:营业外收入 | 7,143.66 | 27,274,354.97 | 14,976,286.82 | 2,174.47 |
| 减:营业外支出 | 427 | 311,365.78 | 128,786.51 | 25,786.51 |
| 五、利润总额 | 11,718,534.7 | 157,712,040.37 | 117,966,217.12 | 31,370,513.3 |
| 减:所得税费用 | 154,711.32 | 21,625,414.16 | 12,819,170.58 | 2,838,358.46 |
| 六、净利润 | 11,563,823.38 | 136,086,626.21 | 105,147,046.54 | 28,532,154.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,563,823.38 | 136,086,626.21 | 105,147,046.54 | 28,532,154.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,112,100.51 | 109,116,696.35 | 90,798,809.07 | 19,896,104.66 |
| 少数股东损益 | -3,548,277.13 | 26,969,929.86 | 14,348,237.47 | 8,636,050.18 |
| 扣除非经常损益后的净利润 | -14,324,086.64 | -13,249,777.07 | -9,172,423.85 | -7,137,513.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.08 | 0.07 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.07 | 0.02 |
| 八、其他综合收益 | -44,535,758.11 | 58,067,010.82 | 81,114,641.84 | 89,081,204.82 |
| 归属于母公司股东的其他综合收益 | -44,535,758.11 | 59,129,810.7 | 80,660,064.34 | 88,626,627.32 |
| 九、综合收益总额 | -32,971,934.73 | 194,153,637.03 | 186,261,688.38 | 117,613,359.66 |
| 归属于母公司股东的综合收益总额 | -29,423,657.6 | 168,246,507.05 | 171,458,873.41 | 108,522,731.98 |
| 归属于少数股东的综合收益总额 | -3,548,277.13 | 25,907,129.98 | 14,802,814.97 | 9,090,627.68 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-16 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |