凤凰传媒
(601928)
| 流通市值：258.05亿 | | | 总市值：258.05亿 |
| 流通股本：25.45亿 | | | 总股本：25.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,158,882,580.33 | 7,113,060,233.2 | 3,225,677,662.78 | 13,605,834,830.28 |
| 营业收入 | 9,158,882,580.33 | 7,113,060,233.2 | 3,225,677,662.78 | 13,605,834,830.28 |
| 二、营业总成本 | 7,496,289,774.94 | 5,501,755,646.56 | 2,665,833,571.6 | 11,589,468,560.91 |
| 营业成本 | 5,282,508,541.8 | 3,996,518,778.8 | 1,964,959,351.96 | 8,348,416,284.08 |
| 税金及附加 | 82,795,034.81 | 58,688,583.41 | 24,554,783.48 | 107,364,361.33 |
| 销售费用 | 1,175,489,654.52 | 825,673,991.16 | 375,851,086.35 | 1,691,726,201.06 |
| 管理费用 | 1,174,231,363.9 | 777,066,674.14 | 381,626,080.22 | 1,784,198,383.2 |
| 研发费用 | 33,443,778.02 | 19,636,427.55 | 7,515,225.64 | 42,185,931.6 |
| 财务费用 | -252,178,598.11 | -175,828,808.5 | -88,672,956.05 | -384,422,600.36 |
| 其中:利息费用 | 4,382,877.48 | 3,163,970.69 | 1,425,607.3 | 16,333,326.6 |
| 其中:利息收入 | 259,477,792.3 | 180,230,614.94 | 92,850,916.25 | 422,342,914.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -426,828.48 | -426,828.48 | - | 3,267,603.78 |
| 加:投资收益 | 123,462,172.97 | 75,186,045.93 | 34,926,006.49 | 88,718,402.31 |
| 资产处置收益 | 2,583,823.17 | 1,487,434.85 | -265,629.17 | 75,309,082.75 |
| 资产减值损失(新) | -100,969,792.59 | -66,510,559.88 | -81,023,267.05 | -89,194,734.27 |
| 信用减值损失(新) | -48,853,638.47 | -79,513,740.05 | -15,485,955.66 | 29,534,398.15 |
| 其他收益 | 99,878,331.05 | 76,188,238.12 | 20,966,207.14 | 146,286,362.57 |
| 四、营业利润 | 1,738,266,873.04 | 1,617,715,177.13 | 518,961,452.93 | 2,270,287,384.66 |
| 加:营业外收入 | 17,614,432.06 | 10,649,526.2 | 6,301,330.7 | 27,461,354.56 |
| 减:营业外支出 | 17,321,024.09 | 12,324,797.21 | 4,220,763.11 | 31,595,453.87 |
| 五、利润总额 | 1,738,560,281.01 | 1,616,039,906.12 | 521,042,020.52 | 2,266,153,285.35 |
| 减:所得税费用 | 9,217,257.73 | 7,996,196.74 | 3,463,024.25 | 669,846,523.71 |
| 六、净利润 | 1,729,343,023.28 | 1,608,043,709.38 | 517,578,996.27 | 1,596,306,761.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,729,343,023.28 | 1,608,043,709.38 | 517,578,996.27 | 1,596,306,761.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,701,309,142.19 | 1,585,850,163.32 | 506,729,059.34 | 1,597,505,168.2 |
| 少数股东损益 | 28,033,881.09 | 22,193,546.06 | 10,849,936.93 | -1,198,406.56 |
| 扣除非经常损益后的净利润 | 1,568,026,170.66 | 1,513,551,165.64 | 480,440,660.85 | 2,042,369,959.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.62 | 0.2 | 0.63 |
| (二)稀释每股收益 | - | - | 0.2 | 0.63 |
| 八、其他综合收益 | -19,115,095.89 | -15,272,142.75 | -871,850.41 | 5,631,019.39 |
| 归属于母公司股东的其他综合收益 | -19,115,095.89 | -15,272,142.75 | -871,196.28 | 5,628,353.05 |
| 九、综合收益总额 | 1,710,227,927.39 | 1,592,771,566.63 | 516,707,145.86 | 1,601,937,781.03 |
| 归属于母公司股东的综合收益总额 | 1,682,194,046.3 | 1,570,578,020.57 | 505,857,863.06 | 1,603,133,521.25 |
| 归属于少数股东的综合收益总额 | 28,033,881.09 | 22,193,546.06 | 10,849,282.8 | -1,195,740.22 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |