掌阅科技
(603533)
| 流通市值：79.79亿 | | | 总市值：79.79亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 1,526,069,549.77 | 643,215,084.83 | 2,583,300,230.95 | 1,913,238,044.8 |
| 营业收入 | 1,526,069,549.77 | 643,215,084.83 | 2,583,300,230.95 | 1,913,238,044.8 |
| 二、营业总成本 | 1,689,425,268.88 | 715,180,658.63 | 2,534,728,870.7 | 1,987,969,272.15 |
| 营业成本 | 444,009,542.43 | 192,120,115.64 | 687,614,866.4 | 536,455,567.29 |
| 税金及附加 | 5,943,538.64 | 2,849,222.78 | 17,548,405.63 | 14,235,618.54 |
| 销售费用 | 1,087,904,808.49 | 449,622,863.1 | 1,500,189,659.01 | 1,204,909,359.84 |
| 管理费用 | 67,822,386.74 | 27,241,786.83 | 150,759,612.22 | 91,822,733.82 |
| 研发费用 | 95,916,102.78 | 47,443,659.62 | 203,179,583.12 | 157,616,847.6 |
| 财务费用 | -12,171,110.2 | -4,096,989.34 | -24,563,255.68 | -17,070,854.94 |
| 其中:利息费用 | 140,413.8 | 420,225.03 | 420,225.03 | 338,003.18 |
| 其中:利息收入 | -13,987,031.75 | -4,750,175.67 | -27,215,815.44 | -20,356,852.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,767,890.75 | 1,080,224.64 | 7,302,111.03 | 5,327,687.63 |
| 加:投资收益 | 13,700,572.7 | 4,000,000 | 23,703,736.38 | 19,117,202.1 |
| 资产处置收益 | 67,499.43 | - | 396,074.5 | 1,294.62 |
| 资产减值损失(新) | - | - | -20,394,264.1 | -235,156.11 |
| 信用减值损失(新) | -4,891,436.65 | -1,248,255.71 | -935,856.12 | -446,658.02 |
| 其他收益 | 4,509,218.49 | 1,669,749.24 | 19,325,213.64 | 18,865,118.99 |
| 四、营业利润 | -148,201,974.39 | -66,463,855.63 | 77,968,375.58 | -32,101,738.14 |
| 加:营业外收入 | 128,003.81 | 121,642.25 | 591,672.44 | 454,160.51 |
| 减:营业外支出 | 564,140.09 | 4,840.93 | 1,977,220.52 | 1,842,884.81 |
| 五、利润总额 | -148,638,110.67 | -66,347,054.31 | 76,582,827.5 | -33,490,462.44 |
| 减:所得税费用 | 4,711,268.71 | 3,047,464.7 | 20,295,615.42 | 1,033,714.04 |
| 六、净利润 | -153,349,379.38 | -69,394,519.01 | 56,287,212.08 | -34,524,176.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -153,349,379.38 | -69,394,519.01 | 56,287,212.08 | -34,524,176.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -160,141,782.55 | -74,275,779.34 | 49,291,684.29 | -36,830,280.53 |
| 少数股东损益 | 6,792,403.17 | 4,881,260.33 | 6,995,527.79 | 2,306,104.05 |
| 扣除非经常损益后的净利润 | -170,936,273.89 | -77,087,363.68 | 32,397,673.83 | -51,469,724.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.17 | 0.11 | -0.08 |
| (二)稀释每股收益 | -0.36 | -0.17 | 0.11 | -0.08 |
| 八、其他综合收益 | -12,172,355.35 | -240,255.67 | 20,241,867.09 | 14,800,447.96 |
| 归属于母公司股东的其他综合收益 | -11,927,508.01 | -212,117.23 | 20,064,121.32 | 14,800,447.96 |
| 九、综合收益总额 | -165,521,734.73 | -69,634,774.68 | 76,529,079.17 | -19,723,728.52 |
| 归属于母公司股东的综合收益总额 | -172,069,290.56 | -74,487,896.57 | 69,355,805.61 | -22,029,832.57 |
| 归属于少数股东的综合收益总额 | 6,547,555.83 | 4,853,121.89 | 7,173,273.56 | 2,306,104.05 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |