读者传媒
(603999)
| 流通市值：35.77亿 | | | 总市值：35.77亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 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 | 205,911,817.45 | 966,530,922.14 | 773,157,827.18 | 544,291,842.4 |
| 营业收入 | 205,911,817.45 | 966,530,922.14 | 773,157,827.18 | 544,291,842.4 |
| 二、营业总成本 | 191,376,783.23 | 896,117,222.38 | 695,482,996.14 | 500,626,914.26 |
| 营业成本 | 157,720,895.78 | 724,103,218.29 | 604,643,759.07 | 438,491,747.72 |
| 税金及附加 | 193,544.3 | 5,739,538.9 | 3,240,590.01 | 2,900,763.94 |
| 销售费用 | 11,951,255.04 | 63,747,705.59 | 35,891,172.82 | 23,926,619.66 |
| 管理费用 | 21,809,716.01 | 123,499,150.72 | 62,370,196.41 | 45,255,905.65 |
| 财务费用 | -298,627.9 | -20,972,391.12 | -10,662,722.17 | -9,948,122.71 |
| 其中:利息费用 | - | 377,947.17 | - | - |
| 其中:利息收入 | 376,537.9 | 21,498,566.97 | 11,053,298.21 | 10,287,761.5 |
| 加:公允价值变动收益 | -765,616.44 | 271,225.26 | 337,011.8 | 2,265,456.14 |
| 加:投资收益 | -327,883.07 | 11,050,917.11 | 6,393,698.06 | 4,480,996.1 |
| 资产处置收益 | - | 47,518.04 | -24,608.82 | 459.09 |
| 资产减值损失(新) | - | -13,145,546.41 | -7,813,371.13 | -7,813,371.13 |
| 信用减值损失(新) | -8,972,589.96 | -7,890,778.14 | -4,572,511.87 | -6,249,640.59 |
| 其他收益 | 3,452,864.88 | 22,294,501.02 | 8,979,817.62 | 5,057,921.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,921,809.63 | 83,041,536.64 | 80,974,866.7 | 41,406,748.9 |
| 加:营业外收入 | 28,818.01 | 551,872.22 | 536,240.35 | 495,188.51 |
| 减:营业外支出 | 5,467.84 | 1,424,657.09 | 20,321.35 | 20,149.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,945,159.8 | 82,168,751.77 | 81,490,785.7 | 41,881,787.86 |
| 减:所得税费用 | 94,727.74 | 20,628,281.34 | 9,306,453.2 | 7,172,717.57 |
| 六、净利润 | 7,850,432.06 | 61,540,470.43 | 72,184,332.5 | 34,709,070.29 |
| 持续经营净利润 | 7,850,432.06 | 61,540,470.43 | 72,184,332.5 | 34,709,070.29 |
| 归属于母公司股东的净利润 | 9,371,885.26 | 62,257,028.99 | 71,701,309.92 | 34,264,591.4 |
| 少数股东损益 | -1,521,453.2 | -716,558.56 | 483,022.58 | 444,478.89 |
| (一)基本每股收益 | 0.02 | 0.11 | 0.12 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.12 | 0.06 |
| 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 | 7,850,432.06 | 64,971,221.51 | 72,184,332.5 | 34,709,070.29 |
| 归属于母公司股东的综合收益总额 | 9,371,885.26 | 65,687,780.07 | 71,701,309.92 | 34,264,591.4 |
| 归属于少数股东的综合收益总额 | -1,521,453.2 | -716,558.56 | 483,022.58 | 444,478.89 |
| 公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |