读者传媒
(603999)
| 流通市值：38.82亿 | | | 总市值：38.82亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 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 | 415,132,046.89 | 205,911,817.45 | 966,530,922.14 | 773,157,827.18 |
| 营业收入 | 415,132,046.89 | 205,911,817.45 | 966,530,922.14 | 773,157,827.18 |
| 二、营业总成本 | 376,297,544.54 | 191,376,783.23 | 896,117,222.38 | 695,482,996.14 |
| 营业成本 | 310,761,579.92 | 157,720,895.78 | 724,103,218.29 | 604,643,759.07 |
| 税金及附加 | 1,994,653.25 | 193,544.3 | 5,739,538.9 | 3,240,590.01 |
| 销售费用 | 26,213,237.41 | 11,951,255.04 | 63,747,705.59 | 35,891,172.82 |
| 管理费用 | 45,669,815.4 | 21,809,716.01 | 123,499,150.72 | 62,370,196.41 |
| 财务费用 | -8,341,741.44 | -298,627.9 | -20,972,391.12 | -10,662,722.17 |
| 其中:利息费用 | - | - | 377,947.17 | - |
| 其中:利息收入 | 8,579,352.07 | 376,537.9 | 21,498,566.97 | 11,053,298.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,792,587.33 | -765,616.44 | 271,225.26 | 337,011.8 |
| 加:投资收益 | 5,183,279.8 | -327,883.07 | 11,050,917.11 | 6,393,698.06 |
| 资产处置收益 | -411.24 | - | 47,518.04 | -24,608.82 |
| 资产减值损失(新) | -8,507,027.36 | - | -13,145,546.41 | -7,813,371.13 |
| 信用减值损失(新) | -10,855,632.58 | -8,972,589.96 | -7,890,778.14 | -4,572,511.87 |
| 其他收益 | 6,959,237.13 | 3,452,864.88 | 22,294,501.02 | 8,979,817.62 |
| 四、营业利润 | 33,406,535.43 | 7,921,809.63 | 83,041,536.64 | 80,974,866.7 |
| 加:营业外收入 | 4,594,337.48 | 28,818.01 | 551,872.22 | 536,240.35 |
| 减:营业外支出 | 819,373.7 | 5,467.84 | 1,424,657.09 | 20,321.35 |
| 五、利润总额 | 37,181,499.21 | 7,945,159.8 | 82,168,751.77 | 81,490,785.7 |
| 减:所得税费用 | -129,740.51 | 94,727.74 | 20,628,281.34 | 9,306,453.2 |
| 六、净利润 | 37,311,239.72 | 7,850,432.06 | 61,540,470.43 | 72,184,332.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,311,239.72 | 7,850,432.06 | 61,540,470.43 | 72,184,332.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,604,683.12 | 9,371,885.26 | 62,257,028.99 | 71,701,309.92 |
| 少数股东损益 | -1,293,443.4 | -1,521,453.2 | -716,558.56 | 483,022.58 |
| 扣除非经常损益后的净利润 | 23,408,186.45 | 5,732,153.3 | 59,416,746.68 | 60,385,982.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.11 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.11 | 0.12 |
| 八、其他综合收益 | - | - | 3,430,751.08 | - |
| 归属于母公司股东的其他综合收益 | - | - | 3,430,751.08 | - |
| 九、综合收益总额 | 37,311,239.72 | 7,850,432.06 | 64,971,221.51 | 72,184,332.5 |
| 归属于母公司股东的综合收益总额 | 38,604,683.12 | 9,371,885.26 | 65,687,780.07 | 71,701,309.92 |
| 归属于少数股东的综合收益总额 | -1,293,443.4 | -1,521,453.2 | -716,558.56 | 483,022.58 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |