读者传媒
(603999)
| 流通市值：34.27亿 | | | 总市值：34.27亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,949,291.45 | 903,570,845.06 | 659,617,198.02 | 415,132,046.89 |
| 营业收入 | 153,949,291.45 | 903,570,845.06 | 659,617,198.02 | 415,132,046.89 |
| 二、营业总成本 | 139,078,812.49 | 840,318,517.45 | 591,126,213.56 | 376,297,544.54 |
| 营业成本 | 107,716,871.03 | 658,432,061.45 | 482,244,414.29 | 310,761,579.92 |
| 税金及附加 | 228,210.7 | 6,307,884.66 | 3,785,941.18 | 1,994,653.25 |
| 销售费用 | 10,247,389.25 | 72,492,944.65 | 41,968,435.45 | 26,213,237.41 |
| 管理费用 | 20,903,545.89 | 122,014,334.39 | 71,301,809.99 | 45,669,815.4 |
| 财务费用 | -17,204.38 | -18,928,707.7 | -8,174,387.35 | -8,341,741.44 |
| 其中:利息费用 | - | 346,040.18 | - | - |
| 其中:利息收入 | 84,068.26 | 19,431,440.83 | 8,655,444.12 | 8,579,352.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,654,383.56 | 961,743.53 | 181,280.82 | 1,792,587.33 |
| 加:投资收益 | 1,973,267.82 | 6,532,480.94 | 7,176,101.5 | 5,183,279.8 |
| 资产处置收益 | 403.08 | 35,475.5 | -411.24 | -411.24 |
| 资产减值损失(新) | - | -13,610,049.49 | -8,507,027.37 | -8,507,027.36 |
| 信用减值损失(新) | -9,290,028.33 | -3,513,035.72 | -3,941,951.29 | -10,855,632.58 |
| 其他收益 | 1,450,419.59 | 34,093,690.17 | 11,278,491.16 | 6,959,237.13 |
| 四、营业利润 | 7,350,157.56 | 87,752,632.54 | 74,677,468.04 | 33,406,535.43 |
| 加:营业外收入 | 24,416.06 | 1,321,683.81 | 5,858,029.31 | 4,594,337.48 |
| 减:营业外支出 | 44,925.66 | 2,263,095.64 | 1,002,531.14 | 819,373.7 |
| 五、利润总额 | 7,329,647.96 | 86,811,220.71 | 79,532,966.21 | 37,181,499.21 |
| 减:所得税费用 | -159,636.26 | 947,016.8 | 106,233.58 | -129,740.51 |
| 六、净利润 | 7,489,284.23 | 85,864,203.91 | 79,426,732.63 | 37,311,239.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,489,284.23 | 85,864,203.91 | 79,426,732.63 | 37,311,239.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,512,662.17 | 85,494,067.01 | 79,697,245.8 | 38,604,683.12 |
| 少数股东损益 | -2,023,377.95 | 370,136.9 | -270,513.17 | -1,293,443.4 |
| 扣除非经常损益后的净利润 | 7,947,344.32 | 53,845,694.62 | 61,859,445.03 | 23,408,186.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.15 | 0.14 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.15 | 0.14 | 0.07 |
| 八、其他综合收益 | - | 14,530,405.1 | - | - |
| 归属于母公司股东的其他综合收益 | - | 14,530,405.1 | - | - |
| 九、综合收益总额 | 7,489,284.23 | 100,394,609.01 | 79,426,732.63 | 37,311,239.72 |
| 归属于母公司股东的综合收益总额 | 9,512,662.17 | 100,024,472.11 | 79,697,245.8 | 38,604,683.12 |
| 归属于少数股东的综合收益总额 | -2,023,377.95 | 370,136.9 | -270,513.17 | -1,293,443.4 |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |