新华传媒
(600825)
| 流通市值：68.86亿 | | | 总市值：68.86亿 |
| 流通股本：10.45亿 | | | 总股本：10.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 815,568,221.86 | 630,701,362.95 | 173,840,443.16 | 1,432,250,091.31 |
| 营业收入 | 815,568,221.86 | 630,701,362.95 | 173,840,443.16 | 1,432,250,091.31 |
| 二、营业总成本 | 835,031,405.01 | 617,564,277.82 | 182,812,540.2 | 1,443,949,792.9 |
| 营业成本 | 563,035,013.5 | 437,553,313.43 | 106,527,074.5 | 1,001,617,061.92 |
| 税金及附加 | 5,059,803.43 | 3,350,766.95 | 1,674,959.62 | 7,079,810.84 |
| 销售费用 | 208,685,220.43 | 137,172,967.08 | 57,438,782.24 | 330,343,909.88 |
| 管理费用 | 67,329,098.41 | 46,552,467.03 | 18,384,435.08 | 102,966,165.81 |
| 财务费用 | -9,077,730.76 | -7,065,236.67 | -1,212,711.24 | 1,942,844.45 |
| 其中:利息费用 | 3,781,769.21 | 2,575,542.01 | 1,356,093.41 | 6,862,374.02 |
| 其中:利息收入 | 13,126,649.97 | 9,820,950.27 | 2,692,404.4 | 5,209,268.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 503,752.62 | 3,009,892.03 | 803,925.32 | -22,160,771.06 |
| 加:投资收益 | 5,958,285.85 | 3,875,593.07 | 2,141,134.3 | -2,002,055.61 |
| 资产处置收益 | 132,266.07 | 78,474.82 | 24,469.62 | 47,247,412.38 |
| 资产减值损失(新) | -2,000,000 | - | 5,000,000 | -18,363,036.34 |
| 信用减值损失(新) | 26,713,302.15 | 20,428,949.65 | 1,567,015.67 | 13,613,788.88 |
| 其他收益 | 1,176,805.71 | 418,856.31 | 83,212.52 | 8,743,146.89 |
| 四、营业利润 | 13,021,229.25 | 40,948,851.01 | 647,660.39 | 15,378,783.55 |
| 加:营业外收入 | 3,804,108.47 | 1,340,362.58 | 246,931.19 | 49,764,549.71 |
| 减:营业外支出 | 80,091.76 | 79,769.95 | 26,020.17 | 142,225.81 |
| 五、利润总额 | 16,745,245.96 | 42,209,443.64 | 868,571.41 | 65,001,107.45 |
| 减:所得税费用 | 4,260,875.87 | 9,957,897.06 | -39,202.74 | 24,500,143.02 |
| 六、净利润 | 12,484,370.09 | 32,251,546.58 | 907,774.15 | 40,500,964.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,144,969.79 | 32,251,546.58 | 907,774.15 | 40,500,964.43 |
| 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 | 12,600,751.44 | 32,347,353.25 | 976,362.71 | 40,458,216.87 |
| 少数股东损益 | -116,381.35 | -95,806.67 | -68,588.56 | 42,747.56 |
| 扣除非经常损益后的净利润 | -29,167,721.22 | -1,786,756.64 | -1,906,280.95 | -40,987,036.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0 | 0.04 |
| 八、其他综合收益 | -122,398.47 | -67,357.21 | -33,682.47 | -40,481,271.28 |
| 归属于母公司股东的其他综合收益 | -122,398.47 | -67,357.21 | -33,682.47 | -40,481,271.28 |
| 九、综合收益总额 | 12,361,971.62 | 32,184,189.37 | 874,091.68 | 19,693.15 |
| 归属于母公司股东的综合收益总额 | 12,478,352.97 | 32,279,996.04 | 942,680.24 | -23,054.41 |
| 归属于少数股东的综合收益总额 | -116,381.35 | -95,806.67 | -68,588.56 | 42,747.56 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |