新华传媒
(600825)
| 流通市值：55.48亿 | | | 总市值：55.48亿 |
| 流通股本：10.45亿 | | | 总股本：10.45亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 630,917,802.85 | 175,113,330.68 | 1,451,059,622.81 | 815,568,221.86 |
| 营业收入 | 630,917,802.85 | 175,113,330.68 | 1,451,059,622.81 | 815,568,221.86 |
| 二、营业总成本 | 601,758,939.61 | 180,407,281.72 | 1,446,535,380.68 | 835,031,405.01 |
| 营业成本 | 440,577,320.49 | 118,592,457.17 | 1,029,963,102 | 563,035,013.5 |
| 税金及附加 | 3,743,362.61 | 1,791,510.17 | 7,073,189.77 | 5,059,803.43 |
| 销售费用 | 141,123,119.41 | 52,736,882.06 | 321,379,299.59 | 208,685,220.43 |
| 管理费用 | 46,509,508.54 | 19,075,390.62 | 104,643,850.6 | 67,329,098.41 |
| 财务费用 | -30,194,371.44 | -11,788,958.3 | -16,524,061.28 | -9,077,730.76 |
| 其中:利息费用 | 2,797,989.63 | 1,397,718.96 | 4,349,521.47 | 3,781,769.21 |
| 其中:利息收入 | 33,170,911.53 | 13,277,197.28 | 21,203,951.97 | 13,126,649.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,082,834.98 | -37,180.4 | 670,121.44 | 503,752.62 |
| 加:投资收益 | 6,755,581.93 | 1,780,250.87 | 8,236,348.22 | 5,958,285.85 |
| 资产处置收益 | 66,965.48 | 8,039.3 | 1,192,400.18 | 132,266.07 |
| 资产减值损失(新) | 32,780.37 | 2,229,500 | -7,741,621.51 | -2,000,000 |
| 信用减值损失(新) | -2,072,967.01 | -593,923.89 | 28,868,019.99 | 26,713,302.15 |
| 其他收益 | 387,667.1 | 237,527.73 | 4,368,817.82 | 1,176,805.71 |
| 四、营业利润 | 31,246,056.13 | -1,669,737.43 | 40,118,328.27 | 13,021,229.25 |
| 加:营业外收入 | 5,895,441.48 | 2,975,509.5 | 3,868,628.01 | 3,804,108.47 |
| 减:营业外支出 | 457,947.43 | 49,254.62 | 123,737.64 | 80,091.76 |
| 五、利润总额 | 36,683,550.18 | 1,256,517.45 | 43,863,218.64 | 16,745,245.96 |
| 减:所得税费用 | 4,033,207.86 | 4,400.34 | 1,604,322.79 | 4,260,875.87 |
| 六、净利润 | 32,650,342.32 | 1,252,117.11 | 42,258,895.85 | 12,484,370.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,650,342.32 | 1,252,117.11 | 42,258,895.85 | 13,144,969.79 |
| 终止经营净利润 | - | - | - | -660,599.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,764,940.56 | 1,318,237.81 | 42,257,766.35 | 12,600,751.44 |
| 少数股东损益 | -114,598.24 | -66,120.7 | 1,129.5 | -116,381.35 |
| 扣除非经常损益后的净利润 | 28,837,841.55 | -2,418,565.27 | -16,297,455.69 | -29,167,721.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0 | 0.04 | 0.01 |
| 八、其他综合收益 | -51,203.3 | -10,688.2 | 14,368,789.47 | -122,398.47 |
| 归属于母公司股东的其他综合收益 | -51,203.3 | -10,688.2 | 14,368,789.47 | -122,398.47 |
| 九、综合收益总额 | 32,599,139.02 | 1,241,428.91 | 56,627,685.32 | 12,361,971.62 |
| 归属于母公司股东的综合收益总额 | 32,713,737.26 | 1,307,549.61 | 56,626,555.82 | 12,478,352.97 |
| 归属于少数股东的综合收益总额 | -114,598.24 | -66,120.7 | 1,129.5 | -116,381.35 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |