凤凰传媒
(601928)
| 流通市值：267.98亿 | | | 总市值：267.98亿 |
| 流通股本：25.45亿 | | | 总股本：25.45亿 |
| 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 | 9,560,305,079.01 | 7,235,965,447.4 | 3,343,534,073.54 | 13,645,039,404.43 |
| 营业收入 | 9,560,305,079.01 | 7,235,965,447.4 | 3,343,534,073.54 | 13,645,039,404.43 |
| 二、营业总成本 | 7,932,721,603.66 | 5,705,481,656.09 | 2,828,608,055.53 | 11,517,781,937.85 |
| 营业成本 | 5,752,768,730.22 | 4,181,413,848.91 | 2,143,548,434.91 | 8,515,573,537.86 |
| 税金及附加 | 76,562,050.38 | 52,374,381.35 | 22,536,273.29 | 56,722,564.53 |
| 销售费用 | 1,213,570,457.15 | 827,310,916.12 | 379,883,236.82 | 1,619,495,801.9 |
| 管理费用 | 1,167,229,002.05 | 835,445,711.98 | 387,704,898.38 | 1,726,684,770.01 |
| 研发费用 | 16,932,224.3 | 12,478,536.3 | 6,013,810.73 | 45,275,711.72 |
| 财务费用 | -294,340,860.44 | -203,541,738.57 | -111,078,598.6 | -445,970,448.17 |
| 其中:利息费用 | 7,262,812.45 | 2,228,526.94 | 3,941,671.27 | 24,171,652.22 |
| 其中:利息收入 | 320,838,669.01 | 219,837,510.98 | 119,563,151.28 | 472,700,295.18 |
| 加:公允价值变动收益 | 727,850.03 | 47,241.59 | 16,059.48 | -10,693,074.43 |
| 加:投资收益 | 36,048,449.33 | 19,479,839.35 | 7,475,550.94 | 116,034,796.52 |
| 资产处置收益 | 287,480.17 | 155,556.03 | 138,977.19 | 32,610,206.15 |
| 资产减值损失(新) | 26,798,790.65 | -12,035,849.46 | -67,307,110.12 | -204,866,817.95 |
| 信用减值损失(新) | 10,229,950 | -903,800.16 | 20,481,212.23 | 47,124,824.83 |
| 其他收益 | 73,922,032.07 | 64,384,634.94 | 9,655,979.9 | 225,668,717.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,775,598,027.6 | 1,601,611,413.6 | 485,386,687.63 | 2,333,136,119.5 |
| 加:营业外收入 | 20,317,569.71 | 13,741,559.27 | 5,579,046.96 | 24,503,034.64 |
| 减:营业外支出 | 11,810,353.54 | 10,746,636.43 | 1,924,384.49 | 29,883,048.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,784,105,243.77 | 1,604,606,336.44 | 489,041,350.1 | 2,327,756,105.88 |
| 减:所得税费用 | 420,754,980.4 | 362,454,788.03 | 127,000,176.23 | -633,065,183.58 |
| 六、净利润 | 1,363,350,263.37 | 1,242,151,548.41 | 362,041,173.87 | 2,960,821,289.46 |
| 持续经营净利润 | 1,363,350,263.37 | 1,242,151,548.41 | 362,041,173.87 | 2,960,821,289.46 |
| 归属于母公司股东的净利润 | 1,343,376,574.3 | 1,223,979,526.07 | 356,110,791.77 | 2,951,938,135.73 |
| 少数股东损益 | 19,973,689.07 | 18,172,022.34 | 5,930,382.1 | 8,883,153.73 |
| (一)基本每股收益 | 0.53 | 0.48 | 0.14 | 1.16 |
| (二)稀释每股收益 | - | - | 0.14 | 1.16 |
| 八、其他综合收益 | -33,311,115.71 | -16,585,670.51 | -19,099,978.51 | -9,374,838.55 |
| 归属于母公司股东的其他综合收益 | -33,299,383.76 | -16,590,923.36 | -19,101,121.02 | -9,434,577.74 |
| 九、综合收益总额 | 1,330,039,147.66 | 1,225,565,877.9 | 342,941,195.36 | 2,951,446,450.91 |
| 归属于母公司股东的综合收益总额 | 1,310,077,190.54 | 1,207,388,602.71 | 337,009,670.75 | 2,942,503,557.99 |
| 归属于少数股东的综合收益总额 | 19,961,957.12 | 18,177,275.19 | 5,931,524.61 | 8,942,892.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |