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新华传媒

(600825)

  

流通市值:72.10亿  总市值:72.10亿
流通股本:10.45亿   总股本:10.45亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入630,701,362.95173,840,443.161,432,250,091.31796,978,044.33
  营业收入630,701,362.95173,840,443.161,432,250,091.31796,978,044.33
二、营业总成本617,564,277.82182,812,540.21,443,949,792.9800,223,606.89
  营业成本437,553,313.43106,527,074.51,001,617,061.92539,335,070.02
  税金及附加3,350,766.951,674,959.627,079,810.844,870,554.55
  销售费用137,172,967.0857,438,782.24330,343,909.88196,872,522.38
  管理费用46,552,467.0318,384,435.08102,966,165.8158,271,671.7
  财务费用-7,065,236.67-1,212,711.241,942,844.45873,788.24
  其中:利息费用2,575,542.011,356,093.416,862,374.025,357,905.03
  其中:利息收入9,820,950.272,692,404.45,209,268.644,761,383.56
三、其他经营收益
  加:公允价值变动收益3,009,892.03803,925.32-22,160,771.06-14,311,019.55
  加:投资收益3,875,593.072,141,134.3-2,002,055.61-897,882.98
  资产处置收益78,474.8224,469.6247,247,412.38219,126.82
  资产减值损失(新)-5,000,000-18,363,036.34-
  信用减值损失(新)20,428,949.651,567,015.6713,613,788.889,250,183.77
  其他收益418,856.3183,212.528,743,146.89480,588.53
四、营业利润40,948,851.01647,660.3915,378,783.55-8,504,565.97
  加:营业外收入1,340,362.58246,931.1949,764,549.7130,908,208.5
  减:营业外支出79,769.9526,020.17142,225.8142,438.28
五、利润总额42,209,443.64868,571.4165,001,107.4522,361,204.25
  减:所得税费用9,957,897.06-39,202.7424,500,143.0212,596,773.75
六、净利润32,251,546.58907,774.1540,500,964.439,764,430.5
(一)按经营持续性分类
  持续经营净利润32,251,546.58907,774.1540,500,964.439,764,430.5
(二)按所有权归属分类
  归属于母公司股东的净利润32,347,353.25976,362.7140,458,216.879,792,316.2
  少数股东损益-95,806.67-68,588.5642,747.56-27,885.7
  扣除非经常损益后的净利润-1,786,756.64-1,906,280.95-40,987,036.3-15,144,368.12
七、每股收益
  (一)基本每股收益0.0300.040.01
  (二)稀释每股收益0.0300.040.01
八、其他综合收益-67,357.21-33,682.47-40,481,271.2810,207,356.23
  归属于母公司股东的其他综合收益-67,357.21-33,682.47-40,481,271.2810,207,356.23
九、综合收益总额32,184,189.37874,091.6819,693.1519,971,786.73
  归属于母公司股东的综合收益总额32,279,996.04942,680.24-23,054.4119,999,672.43
  归属于少数股东的综合收益总额-95,806.67-68,588.5642,747.56-27,885.7
公告日期2025-08-292025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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