皖新传媒
(601801)
| 流通市值：132.75亿 | | | 总市值：132.75亿 |
| 流通股本：19.58亿 | | | 总股本：19.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,337,665,665.76 | 5,212,996,004.77 | 2,928,840,441.68 | 11,243,652,069.37 |
| 营业收入 | 8,337,665,665.76 | 5,212,996,004.77 | 2,928,840,441.68 | 11,243,652,069.37 |
| 二、营业总成本 | 7,249,579,947.58 | 4,468,546,914.76 | 2,397,748,212.69 | 10,210,532,902.45 |
| 营业成本 | 6,324,142,970.48 | 3,916,361,397.61 | 2,123,996,974.52 | 8,836,154,283.38 |
| 税金及附加 | 28,166,419.24 | 18,227,832.68 | 9,034,084.8 | 33,936,587.18 |
| 销售费用 | 635,142,160.53 | 373,375,000.05 | 178,036,786.15 | 935,131,948.47 |
| 管理费用 | 375,179,794.17 | 234,144,850.79 | 128,864,418.56 | 595,702,338.56 |
| 研发费用 | 22,754,291.75 | 15,367,901.39 | 4,016,069.34 | 36,602,976.53 |
| 财务费用 | -135,805,688.59 | -88,930,067.76 | -46,200,120.68 | -226,995,231.67 |
| 其中:利息费用 | 61,868,964.41 | 43,455,966.07 | 19,756,140.46 | 73,716,396.84 |
| 其中:利息收入 | 198,707,219.88 | 132,866,909.21 | 66,350,137.97 | 301,905,252.22 |
| 加:公允价值变动收益 | -13,686,416.55 | -31,585,622.84 | -33,019,446.82 | 54,998,786.22 |
| 加:投资收益 | 55,976,381.36 | -1,325,256.55 | 3,196,253.31 | 13,953,273.95 |
| 资产处置收益 | -2,791,780.72 | 1,376,911.87 | 1,182,312.76 | 1,056,585.08 |
| 资产减值损失(新) | 24,620,986.03 | 34,504,767.63 | -13,822,452.56 | -155,893,933.27 |
| 信用减值损失(新) | -113,317,759.24 | 12,294,068.84 | -106,421,948.28 | -102,592,784.6 |
| 其他收益 | 14,126,878.11 | 5,965,293.92 | 2,502,540.57 | 40,774,861.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,053,014,007.17 | 765,679,252.88 | 384,709,487.97 | 885,415,955.89 |
| 加:营业外收入 | 7,444,439.66 | 2,986,484.61 | 1,635,973.54 | 4,672,710.61 |
| 减:营业外支出 | 8,720,019.68 | 5,111,263.65 | 400,781.41 | 49,520,301.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,051,738,427.15 | 763,554,473.84 | 385,944,680.1 | 840,568,365.26 |
| 减:所得税费用 | 227,509,590.1 | 177,773,367.62 | 85,674,695.86 | -114,856,798.33 |
| 六、净利润 | 824,228,837.05 | 585,781,106.22 | 300,269,984.24 | 955,425,163.59 |
| 持续经营净利润 | 824,228,837.05 | 585,781,106.22 | 300,269,984.24 | 955,425,163.59 |
| 归属于母公司股东的净利润 | 811,979,013.65 | 578,595,769.7 | 293,062,520.99 | 935,824,765.34 |
| 少数股东损益 | 12,249,823.4 | 7,185,336.52 | 7,207,463.25 | 19,600,398.25 |
| (一)基本每股收益 | 0.41 | 0.29 | 0.15 | 0.47 |
| 八、其他综合收益 | 18,883,491.03 | 7,111,999.86 | 3,481,818.03 | 16,402,592.54 |
| 归属于母公司股东的其他综合收益 | 18,883,491.03 | 7,111,999.86 | 3,481,818.03 | 16,402,592.54 |
| 九、综合收益总额 | 843,112,328.08 | 592,893,106.08 | 303,751,802.27 | 971,827,756.13 |
| 归属于母公司股东的综合收益总额 | 830,862,504.68 | 585,707,769.56 | 296,544,339.02 | 952,227,357.88 |
| 归属于少数股东的综合收益总额 | 12,249,823.4 | 7,185,336.52 | 7,207,463.25 | 19,600,398.25 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |