吉视传媒
(601929)
| 流通市值：128.77亿 | | | 总市值：128.77亿 |
| 流通股本：34.90亿 | | | 总股本：34.90亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 997,162,843.58 | 498,964,009.74 | 1,981,768,513.18 | 1,426,608,035.55 |
| 营业收入 | 997,162,843.58 | 498,964,009.74 | 1,981,768,513.18 | 1,426,608,035.55 |
| 二、营业总成本 | 1,228,232,401.19 | 610,294,137.4 | 2,496,305,439.79 | 1,787,513,081.38 |
| 营业成本 | 899,804,312.4 | 453,067,258.34 | 1,625,151,695.67 | 1,222,423,671.26 |
| 税金及附加 | 2,428,477.48 | 2,283,661.53 | 18,352,384.08 | 13,112,733.87 |
| 销售费用 | 76,086,637.44 | 35,512,122.16 | 213,147,528.56 | 147,759,616.94 |
| 管理费用 | 135,448,781.58 | 64,452,752.91 | 326,542,501.29 | 225,426,965.3 |
| 研发费用 | 28,995,831.68 | 14,788,595.84 | 135,346,288.86 | 51,696,111.53 |
| 财务费用 | 85,468,360.61 | 40,189,746.62 | 177,765,041.33 | 127,093,982.48 |
| 其中:利息费用 | 83,540,792.04 | 35,982,001.59 | 176,045,882.7 | 118,925,558.58 |
| 其中:利息收入 | 1,256,417.23 | 1,149,981.78 | 3,502,248.91 | 1,147,355.24 |
| 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 | 389,255.78 | - | 910,128.25 | -123,344.38 |
| 资产处置收益 | -2,528.6 | -1,894.85 | 1,566,415.58 | 1,637,623.59 |
| 资产减值损失(新) | -971,365.69 | -129,985.45 | -1,349,046.07 | -1,251,914.78 |
| 信用减值损失(新) | -16,042,302.37 | - | -9,452,479.16 | 17,482,626.83 |
| 其他收益 | 16,208,728.84 | 8,137,527.27 | 35,106,277.14 | 22,125,712.56 |
| 四、营业利润 | -231,487,769.65 | -103,324,480.69 | -492,489,554.58 | -321,034,342.01 |
| 加:营业外收入 | 2,671,917.19 | 681,871.72 | 23,245,404.14 | 14,594,993.17 |
| 减:营业外支出 | 5,493,482.53 | 224,916.02 | 6,192,767.07 | 1,121,390.23 |
| 五、利润总额 | -234,309,334.99 | -102,867,524.99 | -475,436,917.51 | -307,560,739.07 |
| 减:所得税费用 | 1,590,742.31 | - | -747,724.6 | 2,842,594.13 |
| 六、净利润 | -235,900,077.3 | -102,867,524.99 | -474,689,192.91 | -310,403,333.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -235,900,077.3 | -102,867,524.99 | -474,689,192.91 | -310,403,333.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -232,218,671.47 | -102,974,411.09 | -464,769,221.19 | -309,589,808.61 |
| 少数股东损益 | -3,681,405.83 | 106,886.1 | -9,919,971.72 | -813,524.59 |
| 扣除非经常损益后的净利润 | -231,711,444.83 | -111,484,803.64 | -518,492,594.18 | -374,003,378.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.13 | -0.09 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.13 | -0.09 |
| 八、其他综合收益 | -14,782,122.71 | -8,931,281.88 | -44,580,009.44 | -8,062,823.28 |
| 归属于母公司股东的其他综合收益 | -14,782,122.71 | -8,931,281.88 | -44,580,009.44 | -8,062,823.28 |
| 九、综合收益总额 | -250,682,200.01 | -111,798,806.87 | -519,269,202.35 | -318,466,156.48 |
| 归属于母公司股东的综合收益总额 | -247,000,794.18 | -111,905,692.97 | -509,349,230.63 | -317,652,631.89 |
| 归属于少数股东的综合收益总额 | -3,681,405.83 | 106,886.1 | -9,919,971.72 | -813,524.59 |
| 公告日期 | 2025-08-22 | 2025-04-18 | 2025-03-15 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |