吉视传媒
(601929)
| 流通市值：115.16亿 | | | 总市值：115.16亿 |
| 流通股本：34.90亿 | | | 总股本：34.90亿 |
| 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 | 1,469,403,717.71 | 997,162,843.58 | 498,964,009.74 | 1,981,768,513.18 |
| 营业收入 | 1,469,403,717.71 | 997,162,843.58 | 498,964,009.74 | 1,981,768,513.18 |
| 二、营业总成本 | 1,826,083,051.96 | 1,228,232,401.19 | 610,294,137.4 | 2,496,305,439.79 |
| 营业成本 | 1,323,543,671.77 | 899,804,312.4 | 453,067,258.34 | 1,625,151,695.67 |
| 税金及附加 | 6,913,703.97 | 2,428,477.48 | 2,283,661.53 | 18,352,384.08 |
| 销售费用 | 114,002,388.37 | 76,086,637.44 | 35,512,122.16 | 213,147,528.56 |
| 管理费用 | 207,003,731.8 | 135,448,781.58 | 64,452,752.91 | 326,542,501.29 |
| 研发费用 | 43,095,086.29 | 28,995,831.68 | 14,788,595.84 | 135,346,288.86 |
| 财务费用 | 131,524,469.76 | 85,468,360.61 | 40,189,746.62 | 177,765,041.33 |
| 其中:利息费用 | 122,081,969.46 | 83,540,792.04 | 35,982,001.59 | 176,045,882.7 |
| 其中:利息收入 | 1,253,340.61 | 1,256,417.23 | 1,149,981.78 | 3,502,248.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -4,733,923.71 |
| 加:投资收益 | 1,506,977.19 | 389,255.78 | - | 910,128.25 |
| 资产处置收益 | 244,447.46 | -2,528.6 | -1,894.85 | 1,566,415.58 |
| 资产减值损失(新) | -973,833.29 | -971,365.69 | -129,985.45 | -1,349,046.07 |
| 信用减值损失(新) | -16,035,191.26 | -16,042,302.37 | - | -9,452,479.16 |
| 其他收益 | 23,997,879.2 | 16,208,728.84 | 8,137,527.27 | 35,106,277.14 |
| 四、营业利润 | -347,939,054.95 | -231,487,769.65 | -103,324,480.69 | -492,489,554.58 |
| 加:营业外收入 | 2,891,697.77 | 2,671,917.19 | 681,871.72 | 23,245,404.14 |
| 减:营业外支出 | 5,972,512.83 | 5,493,482.53 | 224,916.02 | 6,192,767.07 |
| 五、利润总额 | -351,019,870.01 | -234,309,334.99 | -102,867,524.99 | -475,436,917.51 |
| 减:所得税费用 | 78,995.52 | 1,590,742.31 | - | -747,724.6 |
| 六、净利润 | -351,098,865.53 | -235,900,077.3 | -102,867,524.99 | -474,689,192.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -351,098,865.53 | -235,900,077.3 | -102,867,524.99 | -474,689,192.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -346,493,078.96 | -232,218,671.47 | -102,974,411.09 | -464,769,221.19 |
| 少数股东损益 | -4,605,786.57 | -3,681,405.83 | 106,886.1 | -9,919,971.72 |
| 扣除非经常损益后的净利润 | -347,841,555.45 | -231,711,444.83 | -111,484,803.64 | -518,492,594.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | -0.03 | -0.13 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.03 | -0.13 |
| 八、其他综合收益 | -14,739,778.38 | -14,782,122.71 | -8,931,281.88 | -44,580,009.44 |
| 归属于母公司股东的其他综合收益 | -14,739,778.38 | -14,782,122.71 | -8,931,281.88 | -44,580,009.44 |
| 九、综合收益总额 | -365,838,643.91 | -250,682,200.01 | -111,798,806.87 | -519,269,202.35 |
| 归属于母公司股东的综合收益总额 | -361,232,857.34 | -247,000,794.18 | -111,905,692.97 | -509,349,230.63 |
| 归属于少数股东的综合收益总额 | -4,605,786.57 | -3,681,405.83 | 106,886.1 | -9,919,971.72 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-18 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |