掌阅科技
(603533)
| 流通市值：89.49亿 | | | 总市值：89.49亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 643,215,084.83 | 2,583,300,230.95 | 1,913,238,044.8 | 1,331,857,008.65 |
| 营业收入 | 643,215,084.83 | 2,583,300,230.95 | 1,913,238,044.8 | 1,331,857,008.65 |
| 二、营业总成本 | 715,180,658.63 | 2,534,728,870.7 | 1,987,969,272.15 | 1,407,674,200.46 |
| 营业成本 | 192,120,115.64 | 687,614,866.4 | 536,455,567.29 | 381,756,168.84 |
| 税金及附加 | 2,849,222.78 | 17,548,405.63 | 14,235,618.54 | 10,864,124.38 |
| 销售费用 | 449,622,863.1 | 1,500,189,659.01 | 1,204,909,359.84 | 864,373,738.76 |
| 管理费用 | 27,241,786.83 | 150,759,612.22 | 91,822,733.82 | 60,622,410.63 |
| 研发费用 | 47,443,659.62 | 203,179,583.12 | 157,616,847.6 | 103,847,229.17 |
| 财务费用 | -4,096,989.34 | -24,563,255.68 | -17,070,854.94 | -13,789,471.32 |
| 其中:利息费用 | 420,225.03 | 420,225.03 | 338,003.18 | 246,339.13 |
| 其中:利息收入 | -4,750,175.67 | -27,215,815.44 | -20,356,852.29 | -15,104,925.01 |
| 加:公允价值变动收益 | 1,080,224.64 | 7,302,111.03 | 5,327,687.63 | 2,773,829.09 |
| 加:投资收益 | 4,000,000 | 23,703,736.38 | 19,117,202.1 | 15,843,575.19 |
| 资产处置收益 | - | 396,074.5 | 1,294.62 | 1,294.62 |
| 资产减值损失(新) | - | -20,394,264.1 | -235,156.11 | -235,156.11 |
| 信用减值损失(新) | -1,248,255.71 | -935,856.12 | -446,658.02 | -2,091,444.77 |
| 其他收益 | 1,669,749.24 | 19,325,213.64 | 18,865,118.99 | 15,137,795.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -66,463,855.63 | 77,968,375.58 | -32,101,738.14 | -44,387,297.83 |
| 加:营业外收入 | 121,642.25 | 591,672.44 | 454,160.51 | 43,965.66 |
| 减:营业外支出 | 4,840.93 | 1,977,220.52 | 1,842,884.81 | 1,278,427.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -66,347,054.31 | 76,582,827.5 | -33,490,462.44 | -45,621,760.11 |
| 减:所得税费用 | 3,047,464.7 | 20,295,615.42 | 1,033,714.04 | 962,746.11 |
| 六、净利润 | -69,394,519.01 | 56,287,212.08 | -34,524,176.48 | -46,584,506.22 |
| 持续经营净利润 | -69,394,519.01 | 56,287,212.08 | -34,524,176.48 | -46,584,506.22 |
| 归属于母公司股东的净利润 | -74,275,779.34 | 49,291,684.29 | -36,830,280.53 | -47,707,191.99 |
| 少数股东损益 | 4,881,260.33 | 6,995,527.79 | 2,306,104.05 | 1,122,685.77 |
| (一)基本每股收益 | -0.17 | 0.11 | -0.08 | -0.11 |
| (二)稀释每股收益 | -0.17 | 0.11 | -0.08 | -0.11 |
| 八、其他综合收益 | -240,255.67 | 20,241,867.09 | 14,800,447.96 | -1,554,795.14 |
| 归属于母公司股东的其他综合收益 | -212,117.23 | 20,064,121.32 | 14,800,447.96 | -1,554,795.14 |
| 九、综合收益总额 | -69,634,774.68 | 76,529,079.17 | -19,723,728.52 | -48,139,301.36 |
| 归属于母公司股东的综合收益总额 | -74,487,896.57 | 69,355,805.61 | -22,029,832.57 | -49,261,987.13 |
| 归属于少数股东的综合收益总额 | 4,853,121.89 | 7,173,273.56 | 2,306,104.05 | 1,122,685.77 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |