凤凰传媒
(601928)
| 流通市值：212.24亿 | | | 总市值：212.24亿 |
| 流通股本：25.45亿 | | | 总股本：25.45亿 |
| 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 | 6,100,493,242.79 | 2,884,004,556.5 | 12,346,723,810.27 | 9,158,882,580.33 |
| 营业收入 | 6,100,493,242.79 | 2,884,004,556.5 | 12,346,723,810.27 | 9,158,882,580.33 |
| 二、营业总成本 | 5,200,784,488.61 | 2,491,959,134.79 | 10,570,142,675.49 | 7,496,289,774.94 |
| 营业成本 | 3,824,143,785.71 | 1,854,945,670.77 | 7,394,909,043.36 | 5,282,508,541.8 |
| 税金及附加 | 52,907,271.07 | 26,404,820.4 | 111,939,740.55 | 82,795,034.81 |
| 销售费用 | 733,633,306.05 | 331,351,036.89 | 1,614,528,948.46 | 1,175,489,654.52 |
| 管理费用 | 701,702,623.63 | 337,666,046.17 | 1,738,802,475.87 | 1,174,231,363.9 |
| 研发费用 | 16,098,515.45 | 8,979,799.21 | 43,021,905.14 | 33,443,778.02 |
| 财务费用 | -127,701,013.3 | -67,388,238.65 | -333,059,437.89 | -252,178,598.11 |
| 其中:利息费用 | 4,928,246.17 | 817,628.2 | 12,656,561.08 | 4,382,877.48 |
| 其中:利息收入 | 135,732,753.91 | 71,275,824.74 | 341,227,307.59 | 259,477,792.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,923,371.57 | -8,571.43 | 45,824,911.07 | -426,828.48 |
| 加:投资收益 | 115,562,357.76 | 40,476,254.38 | 87,273,976.09 | 123,462,172.97 |
| 资产处置收益 | 806,930.25 | 27,276.71 | 2,928,786.84 | 2,583,823.17 |
| 资产减值损失(新) | 39,785,535.74 | -16,645,244.88 | -301,213,502.22 | -100,969,792.59 |
| 信用减值损失(新) | -46,959,683.7 | -17,562,020.74 | 6,892,313.18 | -48,853,638.47 |
| 其他收益 | 96,719,693.83 | 38,755,253.78 | 214,986,506.1 | 99,878,331.05 |
| 四、营业利润 | 1,108,546,959.63 | 437,088,369.53 | 1,833,274,125.84 | 1,738,266,873.04 |
| 加:营业外收入 | 3,332,939.13 | 176,619.62 | 27,586,826.77 | 17,614,432.06 |
| 减:营业外支出 | 2,177,075.8 | 939,937.53 | 28,557,361.13 | 17,321,024.09 |
| 五、利润总额 | 1,109,702,822.96 | 436,325,051.62 | 1,832,303,591.48 | 1,738,560,281.01 |
| 减:所得税费用 | 5,972,817.85 | 3,855,005.96 | 13,156,953.89 | 9,217,257.73 |
| 六、净利润 | 1,103,730,005.11 | 432,470,045.66 | 1,819,146,637.59 | 1,729,343,023.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,103,730,005.11 | 432,470,045.66 | 1,819,146,637.59 | 1,729,343,023.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,092,336,449.91 | 422,983,803.46 | 1,795,138,915.12 | 1,701,309,142.19 |
| 少数股东损益 | 11,393,555.2 | 9,486,242.2 | 24,007,722.47 | 28,033,881.09 |
| 扣除非经常损益后的净利润 | 1,009,969,398.3 | 395,739,779.46 | 1,551,563,438.51 | 1,568,026,170.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.17 | 0.71 | 0.67 |
| (二)稀释每股收益 | - | 0.17 | 0.71 | - |
| 八、其他综合收益 | 1,588,846.99 | 6,875,720.76 | -34,629,793.78 | -19,115,095.89 |
| 归属于母公司股东的其他综合收益 | 1,588,846.99 | 6,875,720.76 | -34,629,501.68 | -19,115,095.89 |
| 九、综合收益总额 | 1,105,318,852.1 | 0 | 1,784,516,843.81 | 1,710,227,927.39 |
| 归属于母公司股东的综合收益总额 | 1,093,925,296.9 | 429,859,524.22 | 1,760,509,413.44 | 1,682,194,046.3 |
| 归属于少数股东的综合收益总额 | 11,393,555.2 | -429,859,524.22 | 24,007,430.37 | 28,033,881.09 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |