南方传媒
(601900)
| 流通市值：107.86亿 | | | 总市值：107.86亿 |
| 流通股本：8.82亿 | | | 总股本：8.82亿 |
| 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 | 3,789,009,697.56 | 1,969,380,232 | 8,635,268,656.97 | 6,282,971,678.24 |
| 营业收入 | 3,789,009,697.56 | 1,969,380,232 | 8,635,268,656.97 | 6,282,971,678.24 |
| 二、营业总成本 | 3,165,960,703.96 | 1,576,313,675.1 | 7,435,161,984.9 | 5,303,002,380.49 |
| 营业成本 | 2,304,936,610.5 | 1,177,187,996.9 | 5,507,773,594.03 | 4,025,792,005.25 |
| 税金及附加 | 18,106,247.53 | 6,887,755.18 | 58,860,357.81 | 34,321,572.82 |
| 销售费用 | 351,331,659.34 | 167,335,102.27 | 868,017,218.31 | 563,697,852.32 |
| 管理费用 | 474,890,803.34 | 214,943,998.58 | 992,086,579.57 | 673,762,426.16 |
| 研发费用 | 15,190,749.3 | 10,401,561.52 | 30,390,184.13 | 27,322,855.32 |
| 财务费用 | 1,504,633.95 | -442,739.35 | -21,965,948.95 | -21,894,331.38 |
| 其中:利息费用 | 13,126,407.1 | 6,599,968.06 | 19,614,954.17 | 13,182,367.72 |
| 其中:利息收入 | 13,624,227.11 | 8,051,322 | 46,563,925.37 | 38,810,000.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,678,559.84 | 3,697,476.47 | -11,276,463.06 | 5,544,944.69 |
| 加:投资收益 | -10,164,884.03 | -8,404,331.42 | 15,744,883.65 | 24,712,095.22 |
| 资产处置收益 | 1,266,698.61 | 322,252.5 | -44,908.78 | 918,165.32 |
| 资产减值损失(新) | -15,015,096.57 | -29,681,881.33 | -34,921,510.12 | -43,849,061.14 |
| 信用减值损失(新) | -25,399,632.14 | -24,140,691.39 | -36,622,242.21 | -35,283,761.84 |
| 其他收益 | 22,721,116.23 | 12,423,645.94 | 122,640,518.1 | 64,613,011.55 |
| 四、营业利润 | 602,135,755.54 | 347,283,027.67 | 1,255,626,949.65 | 996,624,691.55 |
| 加:营业外收入 | 1,136,687.6 | 699,076.89 | 4,030,565.41 | 2,163,920.36 |
| 减:营业外支出 | 3,340,872.99 | 1,429,455.15 | 10,180,333.03 | 7,046,279.5 |
| 五、利润总额 | 599,931,570.15 | 346,552,649.41 | 1,249,477,182.03 | 991,742,332.41 |
| 减:所得税费用 | 40,527,517.9 | 10,687,300.4 | 58,129,654.82 | 35,304,354.3 |
| 六、净利润 | 559,404,052.25 | 335,865,349.01 | 1,191,347,527.21 | 956,437,978.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 559,404,052.25 | 335,865,349.01 | 1,191,347,527.21 | 956,437,978.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 474,657,226.26 | 300,274,948.71 | 1,042,972,131.36 | 850,622,752.18 |
| 少数股东损益 | 84,746,825.99 | 35,590,400.3 | 148,375,395.85 | 105,815,225.93 |
| 扣除非经常损益后的净利润 | 443,438,395.28 | 282,414,268.36 | 967,996,059.47 | 800,776,572.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.34 | 1.18 | 0.96 |
| (二)稀释每股收益 | 0.54 | 0.34 | 1.18 | 0.96 |
| 八、其他综合收益 | - | - | 2,780,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,780,000 | - |
| 九、综合收益总额 | 559,404,052.25 | 335,865,349.01 | 1,194,127,527.21 | 956,437,978.11 |
| 归属于母公司股东的综合收益总额 | 474,657,226.26 | 300,274,948.71 | 1,045,752,131.36 | 850,622,752.18 |
| 归属于少数股东的综合收益总额 | 84,746,825.99 | 35,590,400.3 | 148,375,395.85 | 105,815,225.93 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |