吉视传媒
(601929)
| 流通市值：58.98亿 | | | 总市值：58.98亿 |
| 流通股本：34.90亿 | | | 总股本：34.90亿 |
| 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 | 1,426,608,035.55 | 802,106,992.26 | 347,380,202.06 | 1,599,556,922.15 |
| 营业收入 | 1,426,608,035.55 | 802,106,992.26 | 347,380,202.06 | 1,599,556,922.15 |
| 二、营业总成本 | 1,787,513,081.38 | 1,063,083,946.69 | 482,832,345.75 | 2,298,971,314.49 |
| 营业成本 | 1,222,423,671.26 | 731,566,766.96 | 308,518,192.07 | 1,509,109,256.13 |
| 税金及附加 | 13,112,733.87 | 8,334,466.26 | 5,639,046.31 | 15,270,207.44 |
| 销售费用 | 147,759,616.94 | 64,785,045.05 | 43,523,472.04 | 178,235,795.13 |
| 管理费用 | 225,426,965.3 | 138,301,962.57 | 67,538,742.17 | 368,041,705.64 |
| 研发费用 | 51,696,111.53 | 30,821,872.41 | 14,998,013.72 | 62,783,799.58 |
| 财务费用 | 127,093,982.48 | 89,273,833.44 | 42,614,879.44 | 165,530,550.57 |
| 其中:利息费用 | 118,925,558.58 | 88,440,261.76 | 41,035,524.4 | 171,441,750.84 |
| 其中:利息收入 | 1,147,355.24 | 1,286,689.02 | 1,123,816.42 | 9,352,661.71 |
| 加:公允价值变动收益 | - | - | - | 4,237,936.71 |
| 加:投资收益 | -123,344.38 | 815,404.69 | - | 2,111,831.1 |
| 资产处置收益 | 1,637,623.59 | 104,699.9 | -3,449.62 | -37,231.88 |
| 资产减值损失(新) | -1,251,914.78 | -1,251,914.78 | 2,133,600 | -3,800,926.58 |
| 信用减值损失(新) | 17,482,626.83 | 17,482,626.83 | - | -39,101,449.93 |
| 其他收益 | 22,125,712.56 | 12,913,410.09 | 6,403,868.98 | 38,422,673.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -321,034,342.01 | -230,912,727.7 | -126,918,124.33 | -697,581,559.2 |
| 加:营业外收入 | 14,594,993.17 | 2,817,519.33 | 1,110,802.41 | 4,756,839.43 |
| 减:营业外支出 | 1,121,390.23 | 735,624.73 | 486,023.61 | 5,200,531.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -307,560,739.07 | -228,830,833.1 | -126,293,345.53 | -698,025,251.13 |
| 减:所得税费用 | 2,842,594.13 | 468,169.54 | - | -1,678,024.52 |
| 六、净利润 | -310,403,333.2 | -229,299,002.64 | -126,293,345.53 | -696,347,226.61 |
| 持续经营净利润 | -310,403,333.2 | -229,299,002.64 | -126,293,345.53 | -696,347,226.61 |
| 归属于母公司股东的净利润 | -309,589,808.61 | -226,922,184.05 | -127,552,952.49 | -692,945,904.79 |
| 少数股东损益 | -813,524.59 | -2,376,818.59 | 1,259,606.96 | -3,401,321.82 |
| (一)基本每股收益 | -0.09 | -0.07 | -0.04 | -0.21 |
| (二)稀释每股收益 | -0.09 | -0.07 | -0.04 | -0.21 |
| 八、其他综合收益 | -8,062,823.28 | 4,694,251.58 | -34,187,537.96 | -107,777,686.88 |
| 归属于母公司股东的其他综合收益 | -8,062,823.28 | 4,694,251.58 | -34,187,537.96 | -107,777,686.88 |
| 九、综合收益总额 | -318,466,156.48 | -224,604,751.06 | -160,480,883.49 | -804,124,913.49 |
| 归属于母公司股东的综合收益总额 | -317,652,631.89 | -222,227,932.47 | -161,740,490.45 | -800,723,591.67 |
| 归属于少数股东的综合收益总额 | -813,524.59 | -2,376,818.59 | 1,259,606.96 | -3,401,321.82 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |