吉视传媒
(601929)
| 流通市值：101.55亿 | | | 总市值：101.55亿 |
| 流通股本：34.90亿 | | | 总股本：34.90亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 527,609,124.89 | 1,982,991,556.73 | 1,469,403,717.71 | 997,162,843.58 |
| 营业收入 | 527,609,124.89 | 1,982,991,556.73 | 1,469,403,717.71 | 997,162,843.58 |
| 二、营业总成本 | 635,331,413.09 | 2,600,970,946.02 | 1,826,083,051.96 | 1,228,232,401.19 |
| 营业成本 | 469,851,040.35 | 1,762,352,166.15 | 1,323,543,671.77 | 899,804,312.4 |
| 税金及附加 | 1,861,764.84 | 13,895,831.44 | 6,913,703.97 | 2,428,477.48 |
| 销售费用 | 46,112,308.64 | 198,474,965.67 | 114,002,388.37 | 76,086,637.44 |
| 管理费用 | 63,790,617.71 | 323,407,372.66 | 207,003,731.8 | 135,448,781.58 |
| 研发费用 | 10,634,231.26 | 123,728,483.96 | 43,095,086.29 | 28,995,831.68 |
| 财务费用 | 43,081,450.29 | 179,112,126.14 | 131,524,469.76 | 85,468,360.61 |
| 其中:利息费用 | 36,846,730.93 | 173,756,047.18 | 122,081,969.46 | 83,540,792.04 |
| 其中:利息收入 | 48,235.81 | 1,528,541.2 | 1,253,340.61 | 1,256,417.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 11,877,687 | - | - |
| 加:投资收益 | 1,307,389.37 | 143,747,924.73 | 1,506,977.19 | 389,255.78 |
| 资产处置收益 | 48,822.74 | 2,356,394.13 | 244,447.46 | -2,528.6 |
| 资产减值损失(新) | - | -8,406,636.74 | -973,833.29 | -971,365.69 |
| 信用减值损失(新) | - | -39,822,255.7 | -16,035,191.26 | -16,042,302.37 |
| 其他收益 | 7,160,021.42 | 34,827,629.9 | 23,997,879.2 | 16,208,728.84 |
| 四、营业利润 | -99,206,054.67 | -473,398,645.97 | -347,939,054.95 | -231,487,769.65 |
| 加:营业外收入 | 198,407.09 | 20,091,714.01 | 2,891,697.77 | 2,671,917.19 |
| 减:营业外支出 | 479,668.3 | 6,639,189.04 | 5,972,512.83 | 5,493,482.53 |
| 五、利润总额 | -99,487,315.88 | -459,946,121 | -351,019,870.01 | -234,309,334.99 |
| 减:所得税费用 | 27,371.6 | 1,598,756.33 | 78,995.52 | 1,590,742.31 |
| 六、净利润 | -99,514,687.48 | -461,544,877.33 | -351,098,865.53 | -235,900,077.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -99,514,687.48 | -461,544,877.33 | -351,098,865.53 | -235,900,077.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -100,058,884.76 | -459,643,221.51 | -346,493,078.96 | -232,218,671.47 |
| 少数股东损益 | 544,197.28 | -1,901,655.82 | -4,605,786.57 | -3,681,405.83 |
| 扣除非经常损益后的净利润 | -102,953,138.69 | -627,711,515.2 | -347,841,555.45 | -231,711,444.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.13 | -0.1 | -0.07 |
| (二)稀释每股收益 | -0.03 | -0.13 | -0.1 | -0.07 |
| 八、其他综合收益 | - | -126,692,549.43 | -14,739,778.38 | -14,782,122.71 |
| 归属于母公司股东的其他综合收益 | - | -126,692,549.43 | -14,739,778.38 | -14,782,122.71 |
| 九、综合收益总额 | -99,514,687.48 | -588,237,426.76 | -365,838,643.91 | -250,682,200.01 |
| 归属于母公司股东的综合收益总额 | -100,058,884.76 | -586,335,770.94 | -361,232,857.34 | -247,000,794.18 |
| 归属于少数股东的综合收益总额 | 544,197.28 | -1,901,655.82 | -4,605,786.57 | -3,681,405.83 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |